Discharging Terms Sample Clauses

Discharging Terms. The cargo shall be discharged at the rate of 14,000 MT per day of 24 consecutive hours, weather permitting, Sunday and Holidays included. Notice of Readiness shall be tendered in writing, telex, or cable, by the Master of the performing vessel to the Charterers/Agents after the vessel's arrival at or off the discharging port, whether in berth or not, and accepted immediately any time day/night, Sundays and Holidays included. Laytime shall commence 12 (twelve) hours after NOR is tendered, unless sooner commenced in which case such time actually used to count as laytime.
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Discharging Terms. THE CAPTAIN OF THE DELIVERING VESSEL SHALL SEND A CABLE/FAX TO BUYER 72/36/24 HOURS INTERVALS BEFORE ARRIVAL AT PORT OF DESTINATION TO CONFIRM THE ESTIMATED TIME OF ARRIVAL ("ETA"). PORT OF DESTINATION TIME SHALL BEGIN 24 HOURS AFTER PRESENTATION OF THE NOTICE OF READINESS ("NOR") NOTIFYING CONSIGNEE OR IST AGENT NOT INCLUDING THE ALLOWANCES FOR PUBLIC HOLIDAYS. BUYER SHALL BE RESPONSIBLE FOR ARRANGING AND ASSURING THAT THE VESSEL WILL BE OFF-LOADED (DISCHARGED) AT A MINIMUM RATE OF 3000 ( THREE THOUSAND) MT PER DAY, WEATHER PERMITTING (SUNDAY’S AND HOLIDAYS EXCLUDED UNLESS USED) BUYER SHALL BEAR ALL COSTS AT PORT OF DESTINATION FOR INSURANCE, DEMURRAGE AT DISCHARGE PORT, DISPATCH DUTIES, TAXES AND OTHER PAYMENTS LEVIED AGAINST THE CARGO AND IST HANDLING AND DISCHARGE COSTS BY THE PORT AUTHORITIES OR GOVERNMENT AGENCIES OF COUNTRY OF DESTINATION TO WHICH THE GOODS ARE DELIVERED.

Related to Discharging Terms

  • Governing Terms Section 2.2 is amended by deleting the last sentence of the section and replacing it with the following: “Any inconsistency between any terms of this Master Agreement and any terms of the Confirmation Agreement or terms of the Collateral Annex, as may be modified in this Confirmation Agreement, shall be resolved in favor of the terms of this Confirmation Agreement or such Collateral Annex.”.

  • Remaining Terms The rest and remaining terms of the Redevelopment Agreement are hereby incorporated into this Memorandum as if they were set forth in full. A full and correct copy of the Redevelopment Agreement may be inspected at the office of the City Clerk of Lincoln, Nebraska.

  • Accounting Terms (a) All accounting terms not specifically or completely defined herein shall be construed in conformity with, and all financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this Agreement shall be prepared in conformity with, GAAP applied on a consistent basis, as in effect from time to time, applied in a manner consistent with that used in preparing the Audited Financial Statements, except as otherwise specifically prescribed herein.

  • Controlling Terms In the event of any conflict or inconsistency between the terms of this Section 5 and the terms of the Escrow Agreement, the terms of the Escrow Agreement shall govern.

  • Surviving Terms The provisions set forth in the following sections, and any other rights or obligations of the parties in this Agreement that, by their nature, should survive termination or expiration of this Agreement, will survive any expiration or termination of this Agreement (including, without limitation, Section 9 (Confidentiality), Section 8 (Fees; Payment Terms), Section 10 (Term and Termination), Section 12 (Indemnification), Section 13 (Limitations of Liability) and Section 15 (Miscellaneous)).

  • Shipping Terms All deliveries will be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor.

  • Binding Terms This Agreement and the rates, terms and conditions herein shall remain in effect for the entire term hereof and each Party agrees not to seek any change to such rates, terms and conditions pursuant to the FPA, if the FPA is deemed to have jurisdiction over this Agreement, including on the grounds that they are not just and reasonable.

  • DELIVERIES AND SHIPPING TERMS The Contractor agrees to make deliveries only upon receipt of authorized Customer Purchase Order acknowledged by H-GAC. Delivery made without such Purchase Order will be at Contractor’s risk and will leave H-GAC the option of canceling any contract awarded to the Contractor. The Contractor must secure and deliver any item within five (5) working days, or as agreed to on any corresponding customer Purchase Order.

  • Definitions and Accounting Terms Section 1.01.

  • Existing Term Lenders The undersigned existing Term Lender hereby irrevocably and unconditionally approves the Amendment and consents as follows (check ONE option): Cashless Settlement Option (cashless roll) Post-Closing Settlement Option (cash roll) x to convert 100% (or such lesser amount as shall be allocated to such Lender by the Lead Arranger) of the outstanding principal amount of the 2016 Extended Term Loans held by such Lender into March 2017 Refinancing Term Loans ¨ to have 100% (or such lesser amount as shall be allocated to such Lender by the Lead Arranger) of the outstanding principal amount of the 2016 Extended Term Loans held by such Lender prepaid on the Refinancing Draw Date and purchase by assignment the principal amount of March 2017 Refinancing Term Loans committed to separately by such Lender The total aggregate amount of the undersigned Lender’s existing 2016 Extended Term Loan commitments is $334,802.46. The Lead Arranger reserves the right to accept or reject in full or in part such amount in their allocations for the Amendment.

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