Vendor Freight Charges Sample Clauses

Vendor Freight Charges. Vendor shall be solely responsible for all freight charges and all other costs in relation to delivery of Company Products to poolers. Vendor shall not be obligated to ship any order for Company Products unless the purchase price of each order to be shipped is not less than [———-]17per order; provided, however, that the minimum freight order of [ ———-]18 shall not apply in the following circumstances: (a) new product rollout (excluding single CCs of lip balm); (b) one all-store replenishment allocation per quarter; and (c) replenishment of any Company Products that have been out of stock in Vendor’s warehouse for more than [———-]19. Alternatively, at the sole option of Company, Company may submit purchase orders for Company Products FOB Vendor’s distribution center, Dayton, New Jersey, with no minimum purchase price.
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Vendor Freight Charges. Vendor shall be solely responsible for all freight charges and all other costs in relation to distribution of the Company Products to the Company Stores, regardless of whether Vendor actually delivers the Company Products to Company Stores, or to a Xxxxxx or Gap Inc. Distribution Center. Company shall have the following options, in its sole discretion: (1) Vendor replenishes store-allocated cartons to Company Stores based on VMI Service Levels; (2) Vendor replenishes store-allocated cartons to Poolers based on VMI Service Levels; and (3) Vendor replenishes store-allocated cartons to Gap Inc. Distribution Centers based on VMI Service Levels. Vendor shall reimburse Company for incremental freight charges if Vendor ships Company Products to: (i) Poolers: Charges will be determined based on the following formulae: a. [----------]42 fee for Xxxxxx handling charges, plus b. [----------]43 fee for shipping charges from Xxxxxx to Store. (ii) Gap Inc. Distribution Centers: Using the formula below, charges will be determined based on [----------]44 of the sum of either (a) plus (c) or (b) plus (c), plus [----------]45 of (d) and (e), all as appropriate depending on whether a Xxxxxx is used. a. [----------]46 fee for Distribution Center handling charges if carton is cross-docked, plus b. [----------]47 fee for Distribution Center handling charges if carton is NOT cross-docked (i.e. full carton is stocked & picked in the Distribution Center), plus c. [----------]48 fee for shipping charges from Distribution Center to either Company Stores or Xxxxxx, plus d. to the extent a Xxxxxx is used, [----------]49 fee for Xxxxxx handling charges, plus e. to the extent a Xxxxxx is used, [----------]50 fee for shipping charges from Xxxxxx to Store. All of these freight charges are subject to confirmation and may be changed from time to time in a writing signed by both parties. The parties agree to work in good faith to agree upon a "per unit cost, per category" or a "per carton cost" as the parties get closer to implementation, for which the above figures will be used as guidelines.

Related to Vendor Freight Charges

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Bank Charges Borrowers shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to any Borrower or any other Person on behalf of any Borrower, by Agent or any Lender, of proceeds of Loans made to Borrowers pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.

  • Service Charge The Tenant must pay the Service Charge in accordance with Part 1 of Schedule 3. The Tenant must pay: VAT on any consideration in respect of a VAT Supply to the Tenant by the Landlord at the same time as the consideration is paid; and on demand VAT (and interest, penalties and costs where these are incurred because of anything the Tenant does or fails to do) charged in respect of any VAT Supply to the Landlord in respect of the Premises where that VAT is not recoverable by the Landlord from HM Revenue & Customs. The Tenant must not do anything that would result in the disapplication of the option to tax in respect of the Landlord’s interest in the Building. The Tenant must pay interest on the Rents and on all other sums not paid on or by the due date (or, if no date is specified, not paid within 10 Business Days after the date of demand). Interest will be payable at the Interest Rate for the period starting on the due date (or date of demand) and ending on the date of payment. The Tenant must pay on demand the Landlord’s costs (including legal and surveyor’s charges and bailiff’s and enforcement agent’s fees) and disbursements in connection with: any breach of the Tenant’s obligations in this Lease, including the preparation and service of a notice under section 146 of the 1925 Act; any application by the Tenant for consent under this Lease, whether that application is withdrawn or consent is granted or lawfully refused, except in cases where the Landlord is required to act reasonably and the Landlord unreasonably refuses to give consent; [and] [carrying out works to the Premises to improve their Environmental Performance where the Tenant, in its absolute discretion, has consented to the Landlord doing so; and]31 the preparation and service of a schedule of dilapidations served no later than six months after the End Date. Third party indemnity32 The Tenant must indemnify the Landlord against all actions, claims, demands made by a third party, all costs, damages, expenses, charges and taxes payable to a third party and the Landlord’s own liabilities, costs and expenses incurred in defending or settling any action, claim or demand in respect of any personal injury or death, damage to any property and any infringement of any right, in each case arising from: the state and condition of the Premises or the Tenant’s use of them; the exercise of the Tenant’s rights; or the carrying out of any Permitted Works. In respect of any claim covered by the indemnity in clause 4.7.1, the Landlord must: give formal notice to the Tenant of the claim as soon as reasonably practicable after receiving notice of it; provide the Tenant with any information and assistance in relation to the claim that the Tenant may reasonably require and the Landlord is lawfully able to provide, subject to the Tenant paying to the Landlord all costs incurred by the Landlord in providing that information and assistance; and mitigate its loss (at the Tenant’s cost) where it is reasonable for the Landlord to do so.

  • TRANSACTION CHARGES will be charged for each transaction recorded on the shareholder accounting system, including, but not limited to, the following transactions: · Share purchases; · Share redemptions; · Fund liquidations; · Dividends; · Wire order purchases and redemptions (placement and confirmations); · Exchanges; · Account maintenance such as address changes; · Transfers; and · Account opening. For transactions within the 529 portfolios, FTIS will allocate the transaction fee on a pro-rata basis to the underlying Funds based on the 529 portfolio's holdings in such Funds.

  • Night Shift Premium All hours worked by an employee between ten (10:00) p.m. and seven (7:00) a.m. shall be considered as shift work and paid for at the applicable straight time/overtime rate plus two ($2.00) dollars per hour shift premium for each full hour worked during this period. Night-shift premium shall not be added to the employee’s hourly rate of pay for the purpose of computing overtime pay.

  • Shipping Costs All items must be bid Freight On Board Destination (hereinafter FOB). This does not include hardware items being shipped to Alaska or Hawaii. Actual shipping costs will apply to items shipped Alaska or Hawaii.

  • Shift Premiums (a) All employees who are required by the Employer to rotate over two (2) or more shifts shall receive a shift premium of thirty cents ($0.30) for each hour worked on the afternoon or evening shifts only. Shift premium will not be paid for any hour in which an employee receives overtime premium and shift premium will not form part of the employee's straight time hourly rate. (b) In no event shall there be any pyramiding of benefits or payments.

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