Documentation. SELLER SHALL PROVIDE BUYER WITH ALL NECESARY DOCUMENTATION TO ALLOW CUSTOMS CLEARANCE OF THE CARGOES. IF DEMURRAGE OCCURS DUE TO FAILURE OF SELLER TO PROVIDE SUCH DOCUMENTATION, DEMURRAGE WILL BE TO SELLERS ACCOUNT. MINIMUM DOCUMENTATION REQUIREMENTS AS FOLLOW: AT THE LATEST 5 WORKING DAYS BEFORE DISCHARGE: - FACSIMILE OF FINAL INVOICE USING B/L VOLUMEN AND UP TO THE DESIGNATED LITHERING ZONE. - THREE (3) ORIGINAL B/L CONSIGNATING FUEL TO BUYERS ACCOUNT. - FOUR (4) NON NEGOTIABLE B/L. BUYER MAY REQUEST, AND SELLER SHALL PROVIDE, REASONABLE ADDITIONAL DOCUMENTATION NEEDED. SELLER WILL BE RESPONSIBLE OF ANTICIPATING DELIVERIES OCURRING DURING WEEKENDS AND HOLIDAYS TO COMPLY WITH DOCUMENTARY REQUERIMENTS. BUYER WILL COLABORATE WITH THE SELLER. BUYER MAY FROM TIME TO TIME CANCEL SHIPMENTS DUE TO CONDITIONS IN THE LOCAL MARKET. CANCELATION OF SHIPMENTS BETWEEN THE NOMINATION DATE AND FIVE WORKING DAYS PRIOR TO LOADING DATE WILL HAVE NO COST TO BUYER. CANCELATIONS OCCURED DURING THE LOADING OF SHIPMENTS WILL HAVE A PENALTY OF 1.5 US$/BBL. CANCELATIONS OCCURED UP TO FIVE DAYS AFTER VESSEL SAILED FROM LOADPORT WILL HAVE A PENALTY OF 4 US$/BBL. FOR CANCELATIONS LATER THAN FIVE DAYS AFTER VESSEL SAILED, SELLER WILL DEVIATE VESSEL AND SELL THE CARGO AT THE BEST AVAILABLE MARKET, AND WILL PROVIDE BUYER WITH PROPER DOCUMENTATION, UPON RECEIPT OF WHICH BUYER WILL PAY ANY ADDITIONAL COSTS DERIVED FROM THIS CANCELATION, IF SALE OF THE CARGO DERIVES IN PROFIT FOR SELLER, THE PROFIT WILL BE CREDITED TO BUYERS ACCOUNT. BUYER MAY ALSO RESCHEDULE VESSELS, SELLER WILL PROVIDE BUYER WITH COST INCURRED DUE TO RESCHEDULING UP TO A MAXIMUM EQUIVALENT TO THE MINIMUM BETWEEN CANCELATION COST AND DEMURRAGE COST EQUIVALENT TO THE RESCHEDULING REQUESTED.
Documentation. The Goods shall be delivered together with such manuals and other docu- mentation, which are customary for the relevant type of goods or which are required by any applicable law or regulation, in the purchase agreement or in the Buyer’s purchase order. Each delivery shall be clearly marked with the Buyer’s name, address and order number on the outside of the packaging. Unless otherwise agreed in writing, terms of payment shall be sixty (60) days, payment date 20, from the date of invoice approval. The invoice must as a minimum contain a description of the Goods and quantity supplied, time and place of delivery and the name of the Buyer and the Buyer’s order num- ber. Payment is conditional upon the Supplier’s correct and total fulfillment of all its obligations with respect to the supply of the relevant Goods. The Buyer reserves the right to deduct from any payment due by the Buyer to the Supplier, any amounts payable by the Supplier to the Buyer from time to time. The Supplier’s invoice may not be submitted until the Goods have been duly delivered. The Supplier’s invoice must be for- warded to the address of the Buyer in- dicated in the Purchase Agreement or Purchase order, or otherwise in The Supplier shall deliver the Goods and any documents in relation thereto at the time and place stipulated in the purchase agreement or the Buyer’s purchase order or as otherwise indi- cated by the Buyer. If the Buyer has not stipulated the time of delivery, the Supplier shall deliver the Goods within reasonable time. Terms of delivery shall be Delivered Duty Paid (DDP as defined in the Inco- terms 2010) at the place established by the Buyer. All price lists and other prices offered by the Supplier or agreed by the Par- ties shall be deemed to be inclusive any ancillary services relating to the supply of the Goods, including without limitation handling and invoicing.
Documentation. All users, without exception, must have their personal and family documents, either a passport or identity card, as according to the laws of the country or countries visited. It will be the responsibility of the consumer when traveling to acquire visas, passports, vaccination certificates, etc. In the case that the document should be rejected by any Authority granting visas, either for particular causes of user, or be refused entry into the country because of lack of necessary requirements or by default of the required documentation or not carrying set documentation, Unitrips declines all responsibility for acts of this kind, which is the sole responsibility of the consumer and any expense that arises from it, applying in these circumstances the conditions and rules established for cases of cancellation or withdrawal of voluntary services. All users must ensure that, before starting the journey, they have fulfilled all applicable standards and requirements for visas in order to enter without any issues to all countries that are planned to be visited. The user may request Unitrips to inform them of required documentation. Failure to communicate with Unitrips will mean the consumer must prove the failure to execute the contract with the Organizing Agency or the Department of Tourism and / or the competent court, since after this period for Unitrips it would be impossible to check the veracity of the allegations, as well as achieving a satisfactory solution for all parties involved. In the event that the consumer considers that the solutions arbitrated by the Organizing Agency have not been satisfactory, it may state a claim within one month from the date of the return trip to Unitrips, in which the setting is credited manifesto of the alleged breach within 48 working hours of its occurrence, and that a copy of the contract package is attached, subject to the provisions of Art. 162 of Legislative Royal Decree 1/2007 of 16 November laying approves the revised text of the General Law for the Defense of Consumers and Users and other complementary laws. However, the interposition of any claim arising from the travel contract does not exempt the payment Combined Trips in any case. As for the limit of compensation for bodily injuries resulting from failure or improper performance of the services included in the package, it will fall along the provisions of international conventions on the subject. As regards to damage other than injury, compensation may never excee...
Documentation. For each dispatch, the supplier must provide at least the following information:
Documentation. Any person that has valid access to your computer or internal network may copy and use the documentation for your internal, reference purposes.
Documentation. To ensure your compliance with all requirements in Sections 3.1 and 3.2 above, you must provide Company with written copies of all such licenses, permits, approvals, authority, registrations and certifications prior to your provision of any Transportation Services. Thereafter, you must submit to Company written evidence of all such licenses, permits, approvals, authority, registrations and certifications as they are renewed. Company shall, upon request, be entitled to review such licenses, permits, approvals, authority, registrations and certifications from time to time, and your failure to provide or maintain any of the foregoing shall constitute a material breach of this Agreement. Company reserves the right to independently verify your Documentation from time to time in any way Company deems appropriate in its reasonable discretion.
Documentation. Packing slips (which shall accompany the Supplies), shipping documents and memos, ASNs, SID and bills of lading shall be mailed and/or sent electronically on the shipment date, and must show the Purchase Order number, vendor, and item and reference numbers. For each international shipment, Seller shall include a customs valuation invoice (using the value set forth in the Purchase Order), with a master packing slip and shall furnish all other required export/import documents. Export and trade credits shall belong to Purchaser. Seller shall furnish (i) all documents required to obtain export credits and customs drawbacks; (ii) certificates of origin of the materials and Supplies provided and the value added in each country; (iii) all documents required by Mexican law, NAFTA Certificates of Origin, American Automobile Labeling Act (AALA) and other related documents; (iv) all required export licenses or authorizations;
Documentation. To ensure Customer’s and each of its Drivers’ compliance with all requirements in Sections 3.1 and 3.2 above, Customer must provide Uber with written copies of all such licenses, permits, approvals, authority, registrations and certifications prior to Customer’s and the applicable Drivers’ provision of any Transportation Services. Thereafter, Customer must submit to Uber written evidence of all such licenses, permits, approvals, authority, registrations and certifications as they are renewed. Uber shall, upon request, be entitled to review such licenses, permits, approvals, authority, registrations and certifications from time to time, and Customer’s failure to provide or maintain any of the foregoing shall constitute a material breach of this Agreement. Uber reserves the right to independently verify Customer's and/or any Driver’s Documentation from time to time in any way Uber deems appropriate in its reasonable discretion.
Documentation. 10.1. Carrier agrees to furnish to GRUPO SESÉ all necessary documents to sustain its compliance with the obligations under Section 4, and the warranties and representations under Section 0 above.
Documentation