Delivery Documents. 15.1 The Supplier must invoice the Purchaser promptly, followed by monthly statements of account. 15.2 The Supplier must dispatch packing lists, shipping documents and certified invoices to the Purchaser’s office by direct mail on the day of shipment unless a different method or date of dispatch (or both) is agreed by the Purchaser. 15.3 Any extension of the time for delivery may only be given with the written consent of the Purchaser. Unless the Purchaser has agreed in writing to an amended delivery date the Supplier shall pay to the Purchaser any loss or damages (including any incidental or consequential damages and any damages required to be paid by the Purchaser to any Head Contractor or Proprietor) due to the failure of the Supplier to deliver on time.
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