Delivery to Customer Sample Clauses
The 'Delivery to Customer' clause defines the obligations and procedures for transferring goods or services from the seller to the buyer. It typically specifies the time, place, and method of delivery, such as whether delivery occurs at the buyer’s premises, a third-party location, or via shipment, and may outline who bears the risk and cost during transit. This clause ensures both parties understand when and how delivery is completed, reducing disputes over responsibility and clarifying when ownership and risk pass to the customer.
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Delivery to Customer. G&W shall be obligated to transport Items with reasonable dispatch and shall not be bound to transport Items by any particular timeline. Time shall not be of the essence in the delivery of any Items. Any part or all of said Items stored pursuant to a Warehouse Receipt or Storage Agreement shall be delivered to Customer only upon receipt of written instruction, signed by Customer, along with payment in full for accrued charges, including interest, if any. In the event of a failure or refusal to accept delivery, it is agreed that G&W shall have a general lien against such property and the right to dispose of such property in accordance with applicable law. In addition, if delivery is not accepted, for any reason, ▇▇▇▇▇▇▇▇ agrees to remit payment to G&W for all expenses incurred as a result of the failure to accept the Items, including, but not limited to, the costs of redelivery and storage of the Items.
Delivery to Customer. Company is authorized to advance the Delivery Date or complete performance of any order, prior to the time set forth in such order. Company may, in its sole discretion, without liability or penalty, make partial shipments of parts to Customer. Each shipment will constitute a separate sale, and Customer shall pay for the units shipped whether such shipment is in whole or partial fulfillment of Customer’s purchase order. Unless they have been explicitly and in writing declared as binding, delivery dates for part(s) that have been Serviced are provisional, non-binding and shall serve as general information only. Unless otherwise agreed in a writing signed by Company’s authorized representative, all parts delivered to Customer will be packed for shipment in accordance with Company’s standard packing procedures for such part. Company will endeavor to notify Customer in the event that any part(s) may be delivered late. Delivery terms are ex-works (INCOTERMS® 2010) (where Company means “seller” and Customer means “buyer”). Customer will pay all shipping and handling and other similar costs from Company’s facilities including but not limited to the costs of freight, insurance, export clearances, import duties and taxes. The part(s) shall be invoiced to and risk of loss shall pass to Customer upon tender of delivery thereof to the carrier. Customer shall have the right to specify the method of transportation for the parts and/or assemblies and the common carrier to be used and, in such event, Customer shall arrange for payment of shipping. Absent such specification, the Company shall ship the parts and/or assemblies by a reliable common carrier of its own selection in order to meet the delivery schedule, and invoice Customer for all applicable charges associated with such shipment.
Delivery to Customer. Unless otherwise prevented by a Court Order and after five (5) business days of receipt of such release notice from Customer, DSI shall deliver the Deposit Materials to an authorized Customer representative. For purposes of this Agreement, an authorized Customer representative shall be an individual who presents to DSI a letter on Customer's letterhead, approved in writing by Customer's Legal Counsel, authorizing that individual to take delivery of the Deposit Materials on behalf of Customer.
Delivery to Customer. Company is authorized to advance the Delivery Date or complete performance of any order, prior to the time set forth in such order. Company may, in its sole discretion, without liability or penalty, make partial shipments of parts to Customer. Each shipment will constitute a separate sale, and Customer shall pay for the units shipped whether such shipment is in whole or partial fulfillment of Customer’s purchase order. AerSale Landing Gear Solutions (“ALGS”) shall invoice for all completed work prior to shipping. Unless they have been explicitly and in writing declared as binding, delivery dates for part(s) that have been Serviced are provisional, non- binding and shall serve as general information only. Unless otherwise agreed in a writing signed by Company’s authorized representative, all parts delivered to Customer will be packed for shipment in accordance with Company’s standard packing procedures for such part. Company will endeavor to notify Customer in the event that any part(s) may be delivered late. Delivery terms are FCA – AerSale designated facility “free carrier” (INCOTERMS® 2020) (where Company means “seller” and Customer means “buyer”). Customer will pay all shipping and handling and other similar costs from Company’s facilities including butnot limited to the costs of freight, insurance, export clearances, import duties and taxes. The part(s) shall be invoiced to and risk of loss shall pass to Customer upon tender of delivery thereof to the carrier. Customer shall have the right to specify the method of transportation for the parts and/or assemblies and the common carrier to be used and, in such event, Customer shall arrange for payment of shipping. Absent such specification, the Company shall ship the parts and/or assemblies by a reliable common carrier of its own selection in order to meet the delivery schedule, and invoice Customer for all applicable charges associated with such shipment.
Delivery to Customer. Unless agreed otherwise in the applicable Order, Humanetics will make the Humanetics Device available to Customer FCA at Humanetics’ designated warehouse or factory for the relevant product (Incoterms 2020). Making the Humanetics Device available to Customer in accordance with the Incoterms specified in this Section will constitute “Delivery” hereunder, regardless of Humanetics’ further involvement in any transport arrangements for any Hardware after such Delivery.
Delivery to Customer. The Supplier shall deliver the Excess Materials to Customer as soon as practicable after the Effective Date.
Delivery to Customer. 5. Customer agrees to indemnify and hold Cedar Graphics harmless from all losses, damages, and expenses, including reasonable attorneys’ fees, which Cedar Graphics may incur or suffer as the result of any claims of such violation or alleged violation. All sales are made pursuant to the terms and conditions set forth in this quotation, notwithstanding the provisions of any purchase order or other commercial form of Customer submitted to Cedar Graphics. CUSTOMER ASSIGNED PRINT BUYER.