DELIVERY CONDITIONS, DELIVERY PERIODS Sample Clauses

DELIVERY CONDITIONS, DELIVERY PERIODS. 1. Unless agreed otherwise in writing, products shall be delivered FCA Velká Bíteš according to INCOTERMS 2010 rules. Where the Buyer requires the goods to be packed in packaging, this needs to be explicitly stated in the order. The costs on packaging shall be borne by the Buyer.
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DELIVERY CONDITIONS, DELIVERY PERIODS. 1. Unless agreed otherwise in writing, products shall be delivered FCA Atlanta according to INCOTERMS 2020 rules. Where the Buyer requires the goods to be packed in packaging, this needs to be explicitly stated in the order. The costs on packaging shall be borne by the Buyer.
DELIVERY CONDITIONS, DELIVERY PERIODS. 1. Unless agreed otherwise in writing, products shall be delivered FCA PBS designated and authorized production site according to INCOTERMS 2020 rules. Where the Buyer requires the goods to be packed in packaging, this needs to be explicitly stated in the order. Otherwise, the goods will be delivered without packaging. The costs on packaging shall be borne by the Buyer.

Related to DELIVERY CONDITIONS, DELIVERY PERIODS

  • Delivery Period 6.1 The delivery period begins as soon as the Agreement has been entered into and all official formalities have been obtained or fulfilled, as the case may be. The delivery period shall be deemed to have been observed if the delivery has been made or the Purchaser has been notified that the deliverable is ready for shipment. Partial deliv- eries are permitted.

  • ADDITIONAL SPECIAL CONTRACT CONDITIONS A. Special Contract Conditions revisions: the corresponding subsections of the Special Contract Conditions referenced below are replaced in their entirety with the following:

  • – OTHER SPECIAL CONDITIONS The following additional special conditions apply to this agreement:

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Delivery Dates If the due date of any notice, certificate or report required to be delivered by the Manager hereunder falls on a day that is not a Business Day, the due date for such notice, certificate or report shall be automatically extended to the next succeeding day that is a Business Day.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Delivery Term The period for which prices for All-Requirements Power Supply have been established, as set forth in Exhibit A.

  • Delivery Date Warranties begin on the date of delivery, or on the date of installation if installed by us. If you schedule or delay such installation by us more than thirty (30) days after delivery, your warranty period will begin on the 31st day after delivery.

  • DELIVERY PRESSURE Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded Vendor under this Agreement when the TIPS Member desires goods or services awarded to the Vendor. Notification may occur via phone, the web, courier, email, fax, or in person. Upon notification of a pending request, the awarded Vendor shall acknowledge the TIPS Member’s request as soon as possible, but must make contact with the TIPS Member within two working days. Status of TIPS Members as Related to This Agreement TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

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