Delivery. 4.1 Delivery of the goods will be ex warehouse of Supplier, unless both parties agreed otherwise;
4.2 Customer has to take delivery of the goods at the moment Supplier delivers the goods or has them delivered or at the moment as agreed in the Agreement;
4.3 If Customer rejects the goods or is negligent in giving information or instructions regarding delivery, Supplier shall be entitled to store the goods for the account and at the risk of Customer;
4.4 In the case of cash-on-delivery Supplier will always charge the cash-on-delivery costs to Customer;
4.5 In case of delivery Supplier is entitled to charge possible costs for delivery. In case of export Customer shall pay for the freights costs;
4.6 The freight costs are determined by weight and will be charged separately;
4.7 Any dates quoted for delivery are approximate only, and the time of delivery is not of the essence. If Supplier exceeds the time limit Customer shall sent a letter of formal notice;
4.8 If Supplier needs information of Customer for carrying out the Agreement, delivery time will commence on receipt of this information;
4.9 Supplier reserves the right to effect a delivery in parts. Supplier shall be entitled to charge for each partial delivery.
Delivery. 4.1. ADFIL shall use reasonable endeavours (‘middelenverbintenis/obligation de moyens’) to ensure that:
4.1.1. each delivery of the Goods is accompanied by a delivery note that shows the date of the Order and all ADFIL reference numbers, the type and quantity of the Goods (including the code number of the Goods, where applicable), special
Delivery. 5.1 Delivery dates are given for indicative purposes only and shall there- fore not give rise to compensation or result in cancellation of the order.
5.2 Unless otherwise agreed in writing, delivery shall be ex works.
5.3 If, contrary to Article 5.1, a binding delivery period has been agreed, we shall only be liable to pay compensation for late delivery if this has been agreed in advance and in writing. Under no circumstances can such compensation exceed five (5) % of the price of the late delivery with a maximum of EUR 10,000.
5.4 We are entitled to make partial deliveries or deliveries in instal- ments. These general terms and conditions of sale will apply to any such delivery. A partial delivery does not release the customer from his obligation to accept the delivery and pay the invoiced amount.
Delivery. 5.1 Reported delivery lead times or deadlines by which Xxxxxx and Xxxxx should have completed activities are non-binding unless explicitly agreed in writing by both parties. Xxxxxx and Xxxxx reserves the right to seek the assistance of third parties to complete the agreed assignments.
5.2 In cases of late delivery or subpar performance of agreed activities by Xxxxxx and Xxxxx, client is to send a written notice of default addressed to Xxxxxx and Xxxxx. Should Xxxxxx and Xxxxx fail to deliver before the deadline described in the notice of default, then client is entitled to terminate the agreement. Barring gross negligence or malice, Xxxxxx and Xxxxx may not be held liable for damages. Termination of the agreement by the client is not applicable in cases of force majeure.
5.3 In case Xxxxxx and Xxxxx expects they will not be able to meet an agreed deadline; they must notify the client immediately. Barring excessive late delivery, in which case the client has the right to terminate the agreement, the client’s obligations towards Xxxxxx and Xxxxx remain unchanged.
5.4 The client’s obligations towards Xxxxxx and Xxxxx remains unchanged in cases of late or excessive late delivery as a result of force majeure or the client’s late delivery of materials and/or information that Xxxxxx and Xxxxx may require to complete work and ensure timely delivery. Under no circumstances will the client be entitled to receive damages.
5.5 Within the confines of what is deemed acceptable in the advertising industry, Xxxxxx and Xxxxx reserves the right to deviate from agreed amounts and/or methods of execution of its services. Such instances do not allow the client compensation for differences nor the right to return goods delivered by Xxxxxx and Xxxxx. Nor do they allow the client the right to demand damages, nor the right to terminate the agreement. In cases where Xxxxxx and Xxxxx have produced or developed bespoke materials or ideas for the client, the client is bound to accept a variance of 20% above or below the agreed amounts or numbers.
5.6 Xxxxxx and Xxxxx reserve the right to alter the composition of agreed deliverables and methods of production to comply with applicable laws and regulations.
5.7 Xxxxxx and Xxxxx reserve the right to deliver goods or services in partial deliveries. All payment terms will remain unchanged in cases of partial delivery of service or materials.
5.8 The client accepts that change requests or changes in the scope after a project has been started...
Delivery. 6.1. Deliveries are based on the delivery condition DDP, Delivered Duty Paid, Incoterms 2010, set up and published by the International Chamber of Commerce (ICC) at the agreed delivery location, as the agreed time or within the agreed timeframes, unless Parties have agreed otherwise in writing.
Delivery. 7.1 Unless otherwise stipulated, delivery time starts to run from the date of the establishment of the contract, as defined in Section 2.
7.2 Unless otherwise stipulated, delivery dates specified in the contract are only informative and are not binding for the seller and cannot give cause for compensation. Delays do not justify the dissolution of the contract by the buyer.
7.3 If the seller makes the goods available to the buyer, and the buyer does not pick them up, the buyer is not allowed to postpone the due date on the invoice that he will receive for his delivery. The seller provides in storing the goods at the buyer’s expense and risk.
Delivery. Translation and proofreading jobs shall be delivered through electronic means of communication. In exceptional cases, it can be agreed that a printed version or a version in a different medium will be delivered by post or courier. In that case, any associated costs will be charged to the client. The University of Antwerp – Linguapolis is not liable for problems relating to the delivery of post or email.
Delivery. 1. Delivery shall take place at the agreed address and the agreed time, in accordance with the latest Incoterm DDP (Delivered Duty Paid).
2. Delivery deadlines shall be final deadlines. If the deadline is exceeded, the Supplier shall be in default without further notice of default being required and shall be liable for all damage sustained and to be sustained by the Principal.
3. If the Principal signs consignment notes, this shall by no means entail the renunciation of any right.
4. The Supplier must notify the Principal in writing immediately if the delivery deadline threatens to be exceeded. In that case, the Supplier is obliged to do anything and use every means to fulfil its obligations and to do so in time, without prejudice to the Principal’s right to claim compensation and without prejudice to the Principal’s other rights.
5. Delivery before the agreed time shall only be permitted with the Principal’s written consent.
6. The Principal has the right to postpone delivery. In that case, the Supplier shall store the items properly packed, separate and recognisable, and preserve, secure and insure them. If the supply concerns a service, the Principal shall also have the right to postpone delivery.
7. The Principal shall not accept partial deliveries, except where this has been specified in the order, including all drawings, models and suchlike that were prepared for the order, and including all certificates, attestations and suchlike.
1. The Supplier is obliged to make associated documentation available to the Principal prior to or simultaneous with the delivery.
2. The Principal shall be free in the use of this documentation, including multiplication of this documentation for its own use.
3. All documents relating to the items that have been or will be supplied to the Principal by the Supplier must at least contain the Principal’s order number, the description of the goods supplied and their quantity.
Delivery. 1. The customer is obliged to take receipt of the goods delivered by EURO TAP RENT at the agreed time (or earlier if the delivery time is shorter). If the customer fails to take receipt of the goods, EURO TAP RENT shall be entitled to charge storage costs to the customer. If EURO TAP RENT has to deliver the goods to the customer through its own action or through the action of an external carrier, the associated costs shall always be the sole responsibility of the customer. The risk of transport, if the goods are damaged or destroyed during transport, as well as if they are damaged or destroyed during loading and unloading by the customer or his agents, shall be borne solely by the customer. At the time of delivery, the customer must sign the delivery document for receipt. Signing this document implies acceptance of the delivery and of any visible defects.
2. The delivery periods communicated by EURO TAP RENT are purely indicative. In the event of an abnormal delay (+ 2 months after the expiry of the initially stated delivery time) in delivery, the customer shall be entitled to terminate the purchase by registered letter and without judicial intervention, on condition that EURO TAP RENT has still not delivered within a period of 1 month after EURO TAP RENT has been notified of this by the customer by registered letter. The customer expressly and irrevocably waives any other possible remedy, in particular the award of any form of compensation. Nor may the customer, where applicable, obtain supplies elsewhere at EURO TAP RENT's expense. Articles 1143 and 1144 of the Civil Code shall not apply to the agreement between EURO TAP RENT and the customer.
3. The customer undertakes to receive the goods sold immediately on delivery and to examine whether the quality and/or quantity of the goods delivered corresponds to what was agreed. Any visible defects in the delivery must be stated on the delivery document or reported in writing to EURO TAP RENT at the latest within a period of 3 working days after delivery, whereby the customer must describe the defects in detail. Any use of the delivered goods by the customer implies in any case the irrevocable acceptance of their delivery.
4. EURO TAP RENT reserves the right to make partial deliveries, which constitute as many partial sales. The partial delivery of an order can under no circumstances justify the refusal to pay for the goods delivered.
5. Pallets, containers and other aids to transport not intended for single u...
Delivery. 1. The date of delivery (or shipment), whether given by the Service Provider or agreed on, is informative, approximate and can never be considered a fixed deadline, except where this has been agreed upon expressly in writing. In the event that the specified delivery date is missed, the Service Provider will not be considered to be in default until the Client has given notice of default, sent by registered mail.
2. If the Client owes an advance payment, or if it is to make available information and/or material necessary for the performance of the Agreement, the term within which the work is to be finished does not commence until after the payment has been received in full or the information and/or material has been made available in full.
3. As long as the Service Provider is not in default towards the Client, it is not obliged to compensate any damage or loss incurred by the Client as a result of the specified delivery date being exceeded.
4. The Service Provider is permitted to deliver the work agreed in instalments, on the condition that these partial deliveries can be assigned an independent value. Where the agreed terms of performance allow partial delivery, the Service Provider is entitled to invoice for each instalment separately.