Delivery of Goods and Services a. Supplier agrees to supply and deliver the Goods to Buyer and to perform the Services, as applicable, on the terms set out in this Agreement.
Delivery of Goods and Services. 2.1 The Supplier agrees to supply and deliver the products or goods, including all related products, hardware, materials, software, component parts, packaging, labelling, data and documentation (“Goods”) that are required to perform the Services to the Local Government and as outlined in the attached Schedule A.
Delivery of Goods and Services. Time is of the essence and deliveries shall be made in quantities and at times specified in Buyer’s schedule on the face of or attached to the Purchase Order. Unless otherwise agreed in writing, all shipments shall be FOB Buyer’s destination, freight collect, and no partial shipments shall be accepted. Buyer’s part number and order number must appear on all shipping papers and invoices. Goods must (i) be suitably packed and prepared for shipment to secure lowest transportation rates, (ii) comply with Buyer’s requirements and packaging regulations, and (iii) be in accordance with all applicable statutes, rules and regulations. Unless expressly agreed by Buyer, no charges shall be allowed for packing, crating, or express freight. Seller shall use the most economical means for timely shipment, unless otherwise directed by Buyer. Seller shall be liable for excess transportation costs resulting from any deviation from Buyer’s instructions, if given. Shipping or receiving of any goods under this Purchase Order shall not constitute a waiver of any right or remedy of Buyer hereunder or at law or of any obligation of Seller to comply with any of the provisions hereof.
Delivery of Goods and Services. 5.1 Delivery of the Goods and Services takes place when the Customer takes possession of the Goods or receives the Service.
Delivery of Goods and Services. Time is of the essence in this Purchase Order and if rendering of services and delivery of goods is not made at such time and in such quantity as provided in this Purchase Order or in supplemental schedules furnished by the Authority, the Authority reserves the right, without liability and in addition to its other rights and remedies, to terminate this Purchase Order in whole or in part by notice effective when received by the contractor, for stated goods not yet shipped or services not yet rendered and to purchase substitute goods or services elsewhere and to charge the contractor with any loss incurred. The contractor agrees that the Authority may return all or part of any shipment so made, at the contractor’s risk and expense, and may charge the contractor with any loss, expense or injury sustained as a result of such shipment. If at any time either party has reason to believe that delivery will not be made as scheduled in this Purchase Order, it shall immediately give written notice to the other and set forth the cause of the anticipated delay. Any goods shipped or received in advance of schedule or in excess of quantity ordered, may be returned by the Authority to the contractor at contractor’s risk and expense. Any goods to be delivered or services to be rendered in installments under this Purchase Order shall not be construed as making the obligations of the contractor severable.
Delivery of Goods and Services. This purchase order's number must appear on all packing slips, invoices, packages, shipping cases, bills of lading, express receipts, acknowledgements and correspondence. All invoices must be sent directly to the attention of: Gateway Casinos & Entertainment Limited, Accounts Payable Department.
Delivery of Goods and Services. Seller shall deliver the Goods, Services and/or Equipment on the date(s) and at the point(s) of delivery stipulated on the face of the Purchase Order or as Buyer may otherwise specify. Unless otherwise stipulated on the face of the Purchase Order, Buyer is under no obligation to accept partial shipments. Goods must be suitably packed and prepared for shipment to secure lowest transportation rates and be in accordance with all applicable statutes, rules and regulations and any requirements stipulated in Buyer’s Purchase Order. Unless expressly agreed by Buyer, no charges shall be allowed for loading and unloading costs, the costs (if any) of obtaining all necessary export and import licences and consents, export and import duties, packing, crating, transportation or freight. Seller shall use the most economical means for timely shipment, unless otherwise directed by Xxxxx. Seller shall be liable for excess transportation costs resulting from any deviation from Buyer’s instructions, if given. If Seller fails to deliver Goods, Equipment and/or perform Services ordered by Xxxxx on time, Buyer shall be entitled without prejudice to Buyer’s rights under clause 14 to claim damages from Seller for any costs, losses or expenses which are attributable to Seller’s delay.
Delivery of Goods and Services. 5.1 Delivery of Goods will be Ex-Works, as that term is defined in the 2010 revision of the International Chamber of Commerce’s official rules for the interpretation of trade terms, so that delivery of Goods is deemed to occur when the Company places the Goods at the disposal of the Customer, or makes them available for collection by the Customer or a carrier engaged to physically deliver the Goods to the Customer, at the Company’s designated premises (Delivery).
Delivery of Goods and Services. Xxxxx Industries shall manufacture and deliver upon Buyer's written request, and Buyer shall pay for and accept, the following goods and services, at the prices and subject to the terms and conditions, set forth below:
Delivery of Goods and Services. Seller hereby agrees to on- time delivery of the Goods and/or the Services based upon the timeline set forth in the Purchase Order. If the Purchase Order does not specify a delivery date (the “Delivery Date”) or timeline, Seller shall provide the Goods and/or Services as if time is of the essence. Changes, modifications or any delay resulting from Harvard that prevents Seller from achieving the Delivery Date shall not constitute a breach of this Purchase Order by Seller. If Seller anticipates a delay in the delivery of the Goods and/or Services, Seller shall, as soon as practicable, notify Harvard. Such notification shall not, however, constitute a change to the delivery terms of this Purchase Order. In the event that Seller fails to deliver the Goods and/or Services by the Delivery Date, or Seller fails to deliver conforming Goods and/or Services, Harvard may purchase substitute Goods and/or Services elsewhere and charge Seller for any additional expense incurred relating to the purchase of such substitute Goods and/or Services. Seller shall deliver all Goods and/or Services in accordance with the terms of the Purchase Order. If delivery of the Goods and/or Services is not complete by the Delivery Date, Harvard may, without liability, and in addition to its other rights and remedies, terminate the Purchase Order, by notice effective when received by Seller, as to Goods and/or Services not yet delivered or rendered. Acceptance of any part of the Purchase Order shall not bind Harvard to Accept (as defined hereafter) any future shipments nor deprive it of the right to return Goods and/or Services already Accepted (as defined hereafter). Seller shall not perform any services that are not described in a duly executed Purchase Order without Harvard’s prior written authorization, and Harvard shall not be required to pay for such work that has not been so authorized. Seller shall furnish Harvard with written reports and documentation as described in the Purchase Order, herein or upon request. Seller agrees to furnish all labor, equipment, parts, materials, tools and services as are necessary and/or appropriate to provide the Services. Time is of the essence. Seller shall maintain a sufficient quantity of the necessary equipment, parts, materials, and tools to avoid delays in the completion of its work.
