Warehousing Charges Sample Clauses
The Warehousing Charges clause defines the terms under which fees are assessed for storing goods in a warehouse. It typically outlines how charges are calculated—such as by weight, volume, or duration of storage—and may specify when charges begin to accrue, for example, after a grace period following delivery. This clause ensures that both parties understand the costs associated with storage, helping to prevent disputes over unexpected fees and clarifying financial responsibilities during the warehousing period.
Warehousing Charges. Buyer-owned materials or Goods that remain in Seller’s storage facility for more than thirty (30) days may be sent off-site, at Seller’s option and Buyer’s expense. Seller will provide Buyer with name and address of off-site facility when applicable. Items will be considered abandoned if there is no open order for said components for more than sixty (60) days. Seller will then have the right to dispose of materials (in any commercially reasonable manner) and invoice Buyer for all storage and disposal costs.
Warehousing Charges. 1. Shipments that cannot be delivered through no fault of the carrier can be subject to applicable storage or detention without power charges. Carrier may invoice $67 per day, 3 days free. Free time begins on the day following the delivery appointment date or the date of actual delivery, whichever is later. Must notify shipper 24 hours before charges occur.
Warehousing Charges. ▇▇▇▇▇▇ will charge the Buyer a warehouse charge per item for each business day Mascot stores the item in excess of 5 business days after Mascot notifies the Buyer that the item is available for collection or delivery, as applicable, as follows:
i. standard products: $15 per day per product; or
Warehousing Charges. GERPAAS has the right to ask to buyers for warehousing charges for any uncollected materials for 3 weeks after readiness of the goods for shipment. The cost will be informed to the buyer by GERPAAS in writing.
Warehousing Charges. ▇▇▇▇▇▇▇ has the right to ask to buyers for warehousing charges for any uncollected materials 3 weeks after readiness of the goods for shipment. The cost will be informed to the buyer by GERPAAS in writing. 9. Cancellation of purchase orders: Buyers can cancel a purchase order due to any reason within 3 days after the issuance date of the purchase order. In case of cancelation of a purchase order the buyer is liable for the payment of the purchased raw materials or materials, and completed laborship and any services that GERPAAS has started or completed.