Container Delivery Sample Clauses

The Container Delivery clause defines the obligations and procedures for delivering shipping containers to a specified location. It typically outlines who is responsible for arranging and paying for the transport of containers, the timing of delivery, and any requirements for notification or documentation. For example, it may specify that the seller must deliver the container to the buyer’s warehouse by a certain date, or that the buyer is responsible for unloading. This clause ensures clarity in the logistics process, helps allocate responsibility, and prevents disputes over delivery timing and costs.
Container Delivery. Container Supply Admitted Body Pension Costs Subsidised Services Transfer Station Avoided Cost Payment in lieu of Recycling Credits Third party Recycling Credits Advance Payment Saving
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Container Delivery. Upon request, Contractor will deliver a Dumpster or Roll- Off Container, in any number and size available pursuant to the Contractor Service Fee Schedule, at the following times: (1) On the same Service Day if Contractor receives a request before 10 a.m. on that Service Day; (2) On the next Service Day if Contractor receives a request after 10 a.m. but before 4:00 p.m. on a Service Day; and, (3) Within two Service Days, if Contractor receives a request after 4:00 p.m. on a Service Day.
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Container Delivery. The City will be responsible for delivering containers to customers and removing containers from closed / delinquent accounts.
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Container Delivery. 3.1 Product may be loaded into containers loose or packaged in supersacks, as specified in the Confirmation. Buyer shall be solely responsible for the procurement of containers for loading, the transportation of such containers to the Terminal and the transportation of such containers from the Terminal. All containers will be inspected by an independent third party selected by Seller prior to loading. Containers which do not meet appropriate standards may be rejected by Seller and not allowed to receive Product. 3.2 Seller shall request that the Terminal Operator load Product into containers provided by Buyer. All loading will be observed by an independent third-party inspector selected by Seller. Seller will pay the costs of inspections at the Terminal. 3.3 Seller will provide Buyer with a ▇▇▇▇ of lading, a certificate of analysis and an invoice for the Product lifted. Buyer agrees to pay a loading charge per metric ton of Product, in addition to the price for such Product. Such loading charge will be identified on the Confirmation and included as a line item on Seller’s invoice to Buyer. 3.4 Buyer acknowledges that (a) all loading arrangements must be scheduled with the Terminal Operator; (b) such scheduling (and therefore availability of Product for loading) depends upon the scheduling of other activities at the Terminal; and (c) Seller is not able to direct the actions of the Terminal Operator to provide preference to Buyer. 3.5 Terminal Operator shall have final discretion on the quantity loaded per container subject to its prevailing interests.
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Related to Container Delivery

  • Purchaser Deliveries At the Closing, Purchaser shall deliver to Seller: (a) The Assignment and Assumption Agreement; (b) Purchaser’s acceptance of its appointment as successor trustee or custodian, as applicable, of the ▇▇▇ and ▇▇▇▇▇ Accounts included in the Deposits and assumption of the fiduciary obligations of the trustee or custodian with respect thereto, as contemplated by Section 2.4; (c) The Branch Lease Assignments and such other instruments and documents as any landlord under a Branch Lease may reasonably require as necessary or desirable for providing for the assumption by Purchaser of a Branch Lease, each such instrument and document in form and substance reasonably satisfactory to the parties and dated as of the Closing Date; (d) The Tenant Assignments and such other instruments and documents as any subtenant under a Tenant Lease may reasonably require as necessary or desirable for providing for the assumption by Purchaser of a Tenant Lease, each such instrument and document in form and substance reasonably satisfactory to the parties and dated as of the Closing Date; (e) The Equipment Lease Assignments and such other instruments and documents as any lessor under an Equipment Lease may reasonably require as necessary or desirable for providing for the assumption by Purchaser of an Equipment Lease, each such instrument and document in form and substance reasonably satisfactory to the parties and dated as of the Closing Date; (f) The Assumed Contract Assignments and such other instruments and documents as any party under an Assumed Contract may reasonably require as necessary or desirable for providing for the assumption by Purchaser of an Assumed Contract, each such instrument and document in form and substance reasonably satisfactory to the parties and dated as of the Closing Date; (g) The Loan Documents Assignment and such other instruments and documents as Seller may reasonably require as necessary or desirable for providing for the assumption by Purchaser of the Loan Documents, each such instrument and document in form and substance reasonably satisfactory to the parties and dated as of the Closing Date; and (h) The certificate required to be delivered by Purchaser pursuant to Section 9.2(e).

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Purchaser Deliverables The Purchaser shall have delivered its Purchaser Deliverables in accordance with Section 2.2(b).

  • Other Deliveries At or prior to Closing, Parent shall have delivered to the Company (i) copies of resolutions and actions taken by Parent’s board of directors and stockholders in connection with the approval of this Agreement and the transactions contemplated hereunder, and (ii) such other documents or certificates as shall reasonably be required by the Company and its counsel in order to consummate the transactions contemplated hereunder.

  • Buyer Deliveries At the Closing the Buyer shall deliver to the Company the Purchase Price.