Material Shipped Direct or “MSD”); or (B) a non-Buyer/non-customer location to be incorporated into MSD, within forty-eight (48) hours of Supplier presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Supplier’s facility; and (iii) in the case where goods are shipped directly to or services are performed directly for a third party in accordance with this Order, with respect to such goods, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods and with respect to such services, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of Supplier’s completion of the services. Unless Buyer initiates payment on an early payment discount date as described in subsection (c) below, Buyer shall initiate payment on the Monthly Batch Payment Date or the Quarterly Batch Payment Date as described in subsection (b) below or on the Net Date.
Material Shipped Direct or “MSD”); or (B) a non-Buyer/non-customer location to be incorporated into MSD, within forty-eight (48) hours of Supplier presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Supplier’s facility; and (iii) in the case where goods are shipped directly to or services are performed directly for a third party in accordance with this Order, with respect to such goods, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods and with respect to such services, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of Supplier’s completion of the services. Buyer shall initiate (amount debited from Buyer’s bank account) payment on the Net Date.
Material Shipped Direct or “MSD”); or (B) a non-Buyer/non-customer location to be incorporated into MSD, within forty-eight (48) hours of Supplier presenting Buyer with a valid proof of delivery confirming that the goods have been delivered in accordance with the terms of this Order, or in the in the case of EXW deliveries, within forty-eight (48) hours of Supplier presenting Buyer with a valid proof of shipment from the named point; or (iii) in the case where goods are shipped directly to or services are performed directly for a third party in accordance with this Order, with respect to such goods, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods and with respect to such services, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of Supplier’s completion of the services. Notwithstanding the foregoing, if Xxxxx’s acceptance of the goods or services under this Order is subject to a mutually agreed upon acceptance procedure, the Net Date shall be one hundred twenty (120) days after acceptance pursuant to such procedure. Unless Buyer initiates payment on an early payment discount date as described in subsection (c) below, Buyer shall initiate payment on the Monthly Batch Payment Date or the Quarterly Batch Payment Date as described in subsection (b) below or on the Net Date.
Examples of Material Shipped Direct in a sentence
Unless otherwise stated on the face of the Order: (a) goods shipped to Buyer’s dock shall be delivered FCA (Seller’s site); and(b) goods shipped as Material Shipped Direct for delivery outside of the source country shall be delivered FCA (Seller’s site) or FOB (Port of Export) where the goods will be delivered by sea.
Unless otherwise stated on the face of this Order: a) goods shipped to Buyer’s site shall be delivered FCA (Seller’s site); b) goods shipped as Material Shipped Direct (“MSD”) shipped for delivery outside from the source country shall be delivered FCA (Seller’s site), and c) goods shipped as MSD shipped for delivery within the source country shall be delivered DDU (Buyer’s customer site).
Material Shipped Direct (MSD) is considered ineligible foreign content.
More Definitions of Material Shipped Direct
Material Shipped Direct or “MSD”); or (B) a non-Buyer/non-customer location to be incorporated into MSD, within forty eight (48) hours of Supplier presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Supplier’s facility; (iii) in the case where goods are shipped directly to or services are performed directly for a third party in accordance with this Order, with respect to such goods, within forty eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods and with respect to such services, within forty eight (48) hours of Buyer’s receipt of written certification from the third party of Supplier’s completion of the services. Unless Buyer makes payment on an early payment date as described in subsection (b) below, Buyer shall make payment on the Net Date. To the extent and whenever the Late Payment of Commercial Debts (Interest) Act 1998 (the “Late Payment Act”) applies, if a payment is not made by Buyer by the Net Date, then Supplier shall have the right to charge Buyer interest on the overdue amount at a rate which shall compensate for such loss as has been directly caused by the late payment and which shall not exceed a rate equal to 5% per annum above the Bank of England’s base rate from time to time. Such interest shall accrue on a daily basis from the due date until actual payment of the overdue amount, whether before or after judgment. Buyer shall pay the interest together with the overdue amount. The parties expressly agree that the forgoing remedy constitutes a substantial remedy for late payments for the purpose of Section 9.1 of the Late Payment Act, as amended. This compensation shall be to the exclusion of any other financial compensation for late payments unless prohibited as a matter of law.
Material Shipped Direct or “MSD”); or (B) a non-Buyer/non-customer location to be incorporated into MSD, within forty-eight (48) hours of Supplier presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Supplier’s facility; (iii) in the case where goods are shipped directly to or services are performed directly for a third party in accordance with this Order, with respect to such goods, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods and with respect to such services, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of Supplier’s completion of the services. Buyer shall initiate (amount debited from Buyer’s bank account) payment on the Net Date. bezpośrednio do Zamawiającego i/lub usług świadczonych bezpośrednio dla Zamawiającego, w odniesieniu do takich towarów – w ciągu czterdziestu ośmiu (48) godzin od fizycznego otrzymania towarów przez Zamawiającego w jego punkcie załadunkowym, a w odniesieniu do takich usług – w ciągu czterdziestu ośmiu (48) godzin od ich wykonania przez Dostawcę; (ii) w przypadku towarów wysyłanych bezpośrednio do: (A) klienta Zamawiającego lub miejsca wskazanego przez klienta Zamawiającego („Materiał Wysyłany Bezpośrednio” lub „MSD” z ang. Material Shipped Direct”); lub (B) miejsca innego niż miejsce Zamawiającego/klienta, które ma zostać włączone do MSD – w ciągu czterdziestu ośmiu (48) godzin od okazania przez Dostawcę Zamawiającemu ważnego listu przewozowego potwierdzającego dokonanie wysyłki towarów z zakładu Dostawcy; (iii) w przypadku towarów wysyłanych bezpośrednio do lub usług świadczonych bezpośrednio osobie trzeciej zgodnie z niniejszym Zamówieniem, w odniesieniu do takich towarów – w ciągu czterdziestu ośmiu (48) godzin od otrzymania przez Zamawiającego od osoby trzeciej pisemnego potwierdzenia otrzymania towarów, a w odniesieniu do takich usług – w ciągu czterdziestu ośmiu (48) godzin od otrzymania przez Zamawiającego od osoby trzeciej pisemnego potwierdzenia ich wykonania przez Xxxxxxxx. Zamawiający zainicjuje płatność (kwota pobrana z rachunku bankowego Zamawiającego) w Dniu Netto.
Material Shipped Direct or “MSD”); or (B) a non-Buyer/non-customer location to be incorporated into MSD, within forty-eight (48) hours of Supplier presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Supplier’s facility; and (iii) in the case where goods are shipped directly to or services are performed directly for a third party in accordance with this Order, with respect to such goods, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods and with respect to such services, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of Supplier’s completion of the services. Notwithstanding the foregoing, if Xxxxx’s acceptance of the goods or services under this Order is subject to a mutually agreed upon acceptance procedure, the Net Date shall be one hundred eighty (180) days after acceptance pursuant to such procedure. Unless Buyer initiates payment on an early payment discount date as described in subsection (c) below, Buyer shall initiate payment on the Monthly Batch Payment Date or the Quarterly Batch Payment Date as described in subsection (b) below or on the Net Date. Unless Buyer makes payment on an early payment date as described in subsection (c) below, Buyer shall make payment on the Net Date. To the extent and whenever the Late Payment of Commercial Debts (Interest) Act 1998 (the “Late Payment Act”) applies, if a payment is not made by Buyer by the Net Date, then Supplier shall have the right to charge Buyer interest on the overdue amount at a rate which shall compensate for such loss as has been directly caused by the late payment and which shall not exceed a rate equal to 5% per annum above the Bank of England’s base rate from time to time. Such interest shall accrue on a daily basis from the due date until actual payment of the overdue amount, whether before or after judgment. Buyer shall pay the interest together with the overdue amount. The parties expressly agree that the forgoing remedy constitutes a substantial remedy for late payments for the purpose of Section 9.1 of the Late Payment Act, as amended. This compensation shall be to the exclusion of any other financial compensation for late payments unless prohibited as a matter of law.
Material Shipped Direct or “MSD”); or (B) a non-Buyer/non-customer location to be incorporated into MSD, within forty-eight (48) hours of Supplier presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Supplier’s facility; and (iii) in the case where goods are shipped directly to or services are performed directly for a third party in accordance with this Order, with respect to such goods, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods and with respect to such services, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of Supplier’s completion of the services. Unless Buyer initiates payment on an early payment discount date as described in subsection (c) below, Buyer shall initiate payment on the Monthly Batch Payment Date or the Quarterly Batch Payment Date as described in subsection (b) below or on the Net Date. biens expédiés directement : (A) au client de l’Acheteur ou à un lieu défini par le client de l’Acheteur (“Material Shipped Direct” ou “MSD”); (B) à un autre lieu en vue d’être incorporé en MSD, quarante-huit (48) heures à compter de la présentation par le Fournisseur à l’Acheteur d’un connaissement valide confirmant que les biens ont été expédiés depuis l’établissement du Fournisseur ; et (iii) s’agissant des biens expédiés directement ou de services réalisées directement pour une partie tierce en accord avec cette Commande, quarante-huit (48) heures à compter de la réception par l’Acheteur de la confirmation écrite de ladite partie tierce de la réception des biens et s’agissant des services, quarante-huit (48) heures à compter de la réception par l’Acheteur de la confirmation écrite de ladite partie tierce de la réalisation des services par le Fournisseur. À moins que l'Acheteur n'initie le paiement à une date anticipée comme décrit au paragraphe (c) ci-dessous, l'Acheteur doit initier le paiement à la Date de Paient Mensuel par Xxxx ou à la Date de paiement Trimestrielle par Xxxx comme décrit au paragraphe (b) ci-dessous ou à la Date Nette.
Material Shipped Direct or “MSD”); or (B) a non-Buyer/non-customer location to be incorporated into MSD, within forty-eight (48) hours of Supplier presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Supplier’s facility; and (iii) in the case where goods are shipped directly to or services are performed directly for a third party in accordance with this Order, with respect to such goods, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods and with respect to such services, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of Supplier’s completion of the services. Unless Buyer initiates payment on an early payment discount date as described in subsection (c) below, Buyer shall initiate payment on the Monthly Batch Payment Date or the Quarterly Batch Payment Date as described in subsection (b) below or on the Net Date. delapan (48) jam sejak diterimanya barang-barang secara fisik oleh Pembeli di dermaganya xxx, berkenaan dengan xxxx-xxxx tersebut, dalam waktu empat puluh delapan (48) jam sejak diselesaikannya xxxx-xxxx oleh Xxxxxxx; (ii) dalam hal barang-barang dikirimkan secara langsung kepada: (A) pelanggan dari Pembeli atau sebuah lokasi yang ditentukan oleh pelanggan Pembeli (“Bahan Yang Dikirimkan Secara Langsung” atau “MSD” (Material Shipped Direct)); atau (B) sebuah lokasi non-Pembeli/non-pelanggan yang akan dimuat di dalam MSD, dalam waktu empat puluh delapan (48) jam sejak ditunjukkannya sebuah dokumen pemuatan (bill of lading) yang sah oleh Pemasok kepada Xxxxxxx yang menegaskan bahwa barang- barang telah dikirimkan dari fasilitas Pemasok; (iii) dalam hal barang-barang dikirimkan secara langsung kepada atau xxxx-xxxx diberikan secara langsung untuk suatu pihak ketiga sesuai dengan Pesanan ini, berkenaan dengan barang-barang tersebut, dalam waktu empat puluh delapan (48) jam sejak diterimanya oleh Xxxxxxx atas sertifikasi tertulis dari pihak ketiga mengenai penerimaannya atas barang-barang xxx berkenaan dengan xxxx-xxxx tersebut, dalam waktu empat puluh delapan (48) jam sejak diterimanya oleh Xxxxxxx atas sertifikasi tertulis dari pihak ketiga mengenai diselesaikannya xxxx-xxxx oleh Xxxxxxx. Kecuali Xxxxxxx memulai pembayaran pada suatu tanggal diskonto atas pembayaran lebih awal sebagaimana diuraikan dalam subbagian (c) di bawah ini, Pembeli akan memulai pembayaran pada Tanggal Pembayaran Atas Sekumpulan Faktur Bulana...
Material Shipped Direct or “MSD”), or (B) a non- Buyer/non-customer location to be incorporated into MSD, within 48 hours of Seller presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Seller’s facility; (iii) in the case where goods are shipped directly to a third party, within 48 hours of Buyer’s receipt of written certification from the third party of its receipt of the goods; or (iv) in the case of services performed directly for Buyer’s customer or other third party, within 48 hours of Xxxxx’s receipt of written certification from Seller of completion of the services. If the payment date falls on a weekend or a holiday, the payment date will be moved to the next business day within the jurisdiction where payment originates.