Delivery Clauses Exemplaires

Delivery. Unless stipulated otherwise, delivery is deemed complete upon the departure of the goods from the seller's factory (ex factory), in standard packaging; the buyer is responsible for shipping and insuring the goods purchased. Any involvement by the seller in arranging or providing shipping and in insuring the goods will be carried out in the name and on behalf of the buyer and may under no circumstances confer on the seller the status of forwarding agent or carrier. Under no circumstances may the seller be held liable for damage, loss, theft or delivery delays occurring in the course of shipping. The buyer is therefore responsible for taking any action against the carrier in the conditions laid down by law. The delivery lead times indicated in order confirmations are for information only; failure to meet them may not result in cancellation of the order or in a reduction of the price or the application of penalties. We recommended that the buyer verify its packages in the presence of the carrier's representative. In the event of material damage, no claim will be accepted if the relevant facts are not indicated on the carrier's receipt.

Delivery. The products are deliverable only to a delivery address and billable only in Belgium. The delivery is made and risk are transferred to the Customer by the physical delivery of the product to the Customer, or to any third party designated by the Customer, other than the transporter proposed by Nu Skin. Products are delivered to the delivery address indicated during the ordering process no later than thirty (30) days after the contract is made.

Delivery. 3.1. Delivery periods are at all times without commitment. The commencement of the delivery period intimated by us shall be dependent upon the timely and proper fulfillment of the purchaser’s obligations and the proper clarification of all technical questions. 3.2. The seller is released from the delivery obligation in the event of force majeure, viz. in the case of any reason which is not dependent upon the seller or where the event partly fell outside the bounds of its control (inter alia strikes, delivery delays on the part of its own suppliers, export ban, fires, internal organizational difficulties within the company, etc.). The seller shall not be required to prove that such interruptions were unforeseeable or could not be resisted.

Delivery. All delivery hereunder is per Incoterms 2010 via the method and location agreed by the parties in the order.

Delivery. Unless otherwise specified in the purchase order, the deliveries shall be made at the following address: Gespunsart, 00 xxxxx xx Xxxxxxxxxx, XXXXXX, in the deadline stated in the purchase order, at the following times: Monday to Thursday from 8 am to 12h00 and from 1 pm to 4 pm, Friday from 8 am to 12h00. This deadline being a strict deadline and an essential and decisive condition of NPL’s consent, the Supplier will be fully liable for any delay in delivery and will pay a fixed compensation to NPL without delay as a penal clause, to 1% of the price (excluded of taxes) of the products, goods and services invoiced and delivered after the deadline, without prejudice to NPL’s right to have the sale terminated or to purchase the products from a third party of its choice, at Supplier’s expense. Any non-delivery due to the Supplier, in whole or in part, will cause an automatic price retention from NPL, until the products and services ordered are totally delivered or, if the price has already been paid, in whole or in part, an immediate restitution of the amounts that NPL paid to the Supplier to this end. The products must be delivered with all operating and maintenance manuals, useful illustrations, safety data sheet, if any, etc.

Delivery. 4.1. Terms

Delivery. 5.1 Unless the acknowledgment of receipt of the order form stipulates another particular condition expressly agreed by the seller, delivery dates indicated by the seller are given as a general guide only and are not binding. Unless otherwise provided for in article 9.4, the overrunning of the delivery dates shall neither give grounds for cancellation of the order or termination of the Contract, nor give rise to a right to compensation. Delivery dates shall be automatically extended in the following cases : 5.2 Unless the acknowledgment of receipt of the order form stipulates another particular condition expressly agreed by the seller, the products are considered as accepted and approved in the seller’s plants or storehouses and the transfer of risks also takes place as soon as the products have been made available to the buyer for delivery on the seller’s notification.

Delivery. The period of payment of the deposit excluding summer and winter holidays. SODEVA TDS is released from the maintenance of the period of delivery or the delivery obligation in a case of force majeure or event beyond its control which may justify the cancellation of the order. The strike is considered as cases of force majeure. The goods are transported at the risk and peril of the purchaser who shall check the status on arrival and the reservations to the carrier for damage. All reservations relating to non- compliance or apparent defects must be notified to SODEVA TDS, by registered letter with acknowledgement of receipt, within three days the reception of the products. Delivery and transfer of risk shall be deemed made by the placing at disposal before unloading of the goods and/or services to the customer at the place indicated by SODEVA TDS. The operation by the customer of products or systems requiring a commissioning on their site use, automatically imply their receipt, the transfer of risks and the beginning of the contractual warranty period, regardless of make also reserves No operating loss will be admissible relative to the delay in delivery, put at the point or Getting started.

Delivery. The shipping costs are paid by the Vendor. The Goods are shipped at the risk and peril of the Vendor. The transfer of risk only takes place at the time of receipt of the Goods at the place of delivery designated by the Purchaser in its order. The delivery date stated on the order forms is the date of arrival of the Goods at the place of delivery and not the shipping date. All the orders of the Purchaser must be delivered free of carriage and with packaging at the place of delivery stated on the order form, except in the event of special agreements shown on the latter. The packaging (notably cases, spools, barrels) must be recovered by the Vendor As soon as it shall have been notified of their availability. The responsibility of the Purchaser cannot be involved in the event of missing or damaged items. Any delivery can be refused if it is not accompanied by one delivery form per order. The latter, drawn up on a document with the headed paper of the Vendor, must state the number of the order and specify the Goods delivered in the same terms (description, quantity, specification, etc.) as the order form and, if necessary; its breakdown by case or other packaging, as well as the gross and net weight.

Delivery. The client must examine the goods upon receipt. The client is required to confirm that they are the intended recipient of the products delivered (verification of package labels), that there are no missing packages, and that the packages received are in good condition before the carrier leaves the premises. If a package is missing or if a package shows evidence of mishandling, the client is required to note these reservations on the bill of lading submitted by the carrier and to notify ERLAB DFS the same day. Any reservation noted in reference to evidence of mishandling must specify the type of evidence: packaging caved in, open, or punctured, pallet film wrap removed or pulled away, etc. The client must, except in the event that ERLAB DFS will be responsible for device commissioning, remove the devices from their packaging and install them as soon as possible to ensure that they conform to the order confirmation and that they lack any obvious defect or damage. The client must submit any reservations by registered letter with confirmation of receipt to ERLAB DFS no later than three days from the delivery date. If reservations were noted with the carrier when the goods were received and if, upon re-inspection, there is truly a package missing or items damaged, these reservations must be confirmed by registered letter with confirmation of receipt within three days from the delivery date sent to both the carrier and to ERLAB DFS. If the client fails to submit such reservations within a three-day period from the delivery date and in compliance with the abovementioned provisions, the following irrefutable assumption shall apply: it is assumed that the client has received the devices and that these devices conform to the order confirmation and are free from any obvious defect, or that the client has accepted said defects.