DOCUMENTATION AND DELIVERY Sample Clauses
The 'Documentation and Delivery' clause outlines the obligations regarding the preparation, provision, and transfer of necessary documents and deliverables between parties. Typically, it specifies what documents must be provided, the format and timing of delivery, and any standards or requirements the documentation must meet. For example, it may require the delivery of technical manuals, certificates, or project reports upon completion of certain milestones. This clause ensures that all essential information and materials are properly exchanged, supporting transparency and enabling the receiving party to use or verify the deliverables as intended.
DOCUMENTATION AND DELIVERY. 3.1. NIVYWatch s.r.o. will deliver the Nivy Watch subject to the payment of the fee of Remuneration unless Agreement stipulates otherwise. .
3.2. The following delivery terms shall apply for Nivy Watch shipped to Developer’s ship-to address: (i) to European Union ship-to addresses: DDP (Incoterms 2010) and (ii) to non-European Union ship-to addresses: DAP (Incoterms 2010). Developer shall be responsible for customs clearance and payment of all applicable import duties, taxes and fees. Simultaneously with the Nivy Watch delivery, the Documentation will be also delivered.
DOCUMENTATION AND DELIVERY. 4.1. When requested by SAFAS GROUP S.P.A. Products shall be identified by a label indicating the SAFAS GROUP S.P.A. code number for the cataloguing, identification and administration of each product in the Order.
4.2. Unless otherwise provided in the purchase Order, Products shall be delivered DDP (Incoterms 2010) at the site indicated in the SAFAS GROUP S.P.A.
DOCUMENTATION AND DELIVERY. 4.1. When requested by RHOSS Products shall be identified by a label indicating the RHOSS code number for the cataloguing, identification and administration of each product in the Order.
4.2. Unless otherwise provided in the purchase Order, Products shall be delivered DDP (Incoterms 2000) at the site indicated in the RHOSS Purchase Order. The Ownership of the Products shall be transferred from the Supplier to RHOSS at the moment of execution of consent or at the latest at the moment of identification of the Products in the Supplier’s warehouse. The risk of loss or damage of the Products shall be transferred from the Supplier to RHOSS at the moment of delivery of the Products at the site indicated in the Purchase Order. Unless otherwise requested in written form by RHOSS, the Supplier shall place its own code number for each Product as indicated in the Order and the Purchase Order number on the package.
4.3. The delivered quantities, the number of the packages and the respective weight shall be the ones verified at the moment of delivery of the Products at the RHOSS site. Significant differences in Product quantities requested in the Purchase Order shall be previously communicated to RHOSS for necessary acceptance and modification of the Purchase Order. RHOSS shall not be liable for Products delivered by mistake or in excess, even if such Products are temporarily stored in RHOSS warehouses: RHOSS shall be entitled to return, even if not immediately, such Products to the Supplier, which will bear the related transport expenses.
4.4. If requested by RHOSS, the Supplier shall use for Product delivery the containers made available for this purpose by RHOSS. RHOSS shall return empty containers at the Supplier’s expense on the return journey of the transport vehicle used by the Supplier for delivery.
4.5. Unless otherwise instructed, the Supplier shall use packaging suited to both the specific Products supplied and the transport vehicle used: the Supplier shall be liable for any Product damage ascribable to packaging regardless of the delivery conditions established.
4.6. Products shall be delivered together with the transport documents. In addition to the information required by law, each invoice shall indicate the Purchase Order number of each Product and each delivery. Invoices shall be transmitted by the Supplier to RHOSS according to law in force.
4.7. In case of difference between the Product quantities indicated in the transport documents and the Products ...
DOCUMENTATION AND DELIVERY. If requested by Shipper, Broker shall ensure that Carrier obtains a signed standard bill of lading or substantially similar document evidencing performance of the Services, including evidence of delivery of any property transported.
DOCUMENTATION AND DELIVERY. (a) No later than December 1, 2006, the Sellers shall promptly provide Buyer with such information as shall be necessary to compute the adjusted basis of their Partnership Units and such other information that is necessary to file the Election. After the delivery of such information, if Buyer desires to make the Election, Buyer shall deliver to the Sellers a written notice of its intention to file the Election, together with such documents or forms as are required properly to complete the Election, including Buyer’s calculation of (A) the Aggregate Deemed Sales Price, (B) the Deemed Sales Price Allocation, (C) the Election Price Adjustment Amount. Buyer shall be responsible for the preparation and filing of all forms and documents required in connection with the Election (the “Section 338 Forms”). Buyer shall prepare a completed set of IRS Form 8023 (and any comparable forms required to be filed under state or local tax law) and any additional data or materials required to be attached to Form 8023 pursuant to the Treasury Regulations promulgated under IRC Section 338 consistent with Buyer’s calculations prepared as provided for above.
(b) If the Sellers agree with Buyer’s calculation of the Election Price Adjustment Amount, then, within 30 days after receipt of Buyer’s calculations, the Sellers shall execute and deliver the Section 338 Forms to Buyer, subject to the payment by Buyer of the Election Price Adjustment Amount as provided for below. Alternatively, Sellers shall submit to Buyer, within 30 days of receipt of Buyer’s calculations, a written notice advising Buyer of the disagreement and setting forth their calculation of the Election Price Adjustment Amount. Within 15 days after receipt of such a notice from the Sellers, Buyer shall provide the Sellers with written notice of its agreement with the Sellers’ calculation, or, if it does not agree, advising the Sellers that the disagreement is to be referred to an independent accounting firm for resolution. The fees and expenses charged by said accounting firm shall be paid by Buyer. Buyer shall thereafter prepare revised Section 338 Forms consistent with said determination, and the Sellers shall execute and return such Section 338 Forms to Buyer within five days after receipt thereof, subject to the payment by Buyer of the Election Price Adjustment Amount as provided below.
DOCUMENTATION AND DELIVERY. (1) After the Closing, at the request of APPM, the Shareholders shall promptly provide APPM with such information as shall be necessary to compute the adjusted basis of their Shares and such other information that is necessary to file the Election. If APPM desires to make the Election, APPM shall deliver to the Shareholders a written notice of its intention to file the Election, together with such documents or forms as are required properly to complete the Election, including APPM's calculation of (A) the Modified Aggregate Deemed Sales Price, (B) the Deemed Sales Price Allocation, and (C) the Election Price