Common use of EXPORT TERMS Clause in Contracts

EXPORT TERMS. 21.1 Unless the context otherwise requires, any term or expression which is defined in or given a particular meaning by the provisions of Incoterms shall have the same meaning in this Agreement, but if there is any conflict between the provisions of Incoterms and this Agreement, the latter shall prevail. ] 21.2 Where the Goods are supplied for export from the United Kingdom, the provisions of this Clause 21 shall (subject to any special terms agreed in writing between the Customer and Mollis Group) apply notwithstanding any other provision of this Agreement. 21.3 The Customer shall be responsible for complying with any legislation or regulations governing the importation of the Goods into the country of destination and for the payment of any duties on them. 21.4 Unless otherwise agreed in writing between the Customer and Mollis Group, the Goods shall be delivered fob the air or sea port of shipment and Mollis Group shall be under no obligation to give notice under section 32(3) of the Sale of Goods Act 1979. 21.5 The Customer shall be responsible for arranging for testing and inspection of the Goods at Mollis Group’s premises before shipment. Mollis Group shall have no liability for any claim in respect of any defect in the Goods which would be apparent on inspection and which is made after shipment, or in respect of any damage during transit. 21.6 Payment of all amounts due to Mollis Group shall be made by irrevocable letter of credit opened by the Customer in favour of Mollis Group and confirmed by a bank acceptable to Mollis Group or, if Mollis Group has agreed in writing on or before acceptance of the Customer’s order to waive this requirement, by acceptance by the Customer and delivery to Mollis Group of a bill of exchange drawn on the Customer payable 60 days after sight to the order of Mollis Group at a branch of such bank in England as may be specified in the bill of exchange. 21.7 The Customer shall not offer the Goods for resale any restricted country (as specified by the DTI or other UK government agency from time to time) or any country notified by Mollis Group to the Customer at or before the time the Customer’s order is placed, or sell the Goods to any person if the Customer knows or has reason to believe that that person intends to resell the Goods in any such country.

EXPORT TERMS. 21.1 Unless the context otherwise requires, any term or expression which is defined in or given a particular meaning by the provisions of Incoterms shall have the same meaning in this Agreement, but if there is any conflict between the provisions of Incoterms and this Agreement, the latter shall prevail. ] 21.2 Where the Goods are supplied for export from the United Kingdom, the provisions of this Clause 21 shall (subject to any special terms agreed in writing between the Customer and Mollis Group) apply notwithstanding any other provision of this Agreement. 21.3 The Customer shall be responsible for complying with any legislation or regulations governing the importation of the Goods into the country of destination and for the payment of any duties on them. 21.4 Unless otherwise agreed in writing between the Customer and Mollis Group, the Goods shall be delivered fob the air or sea port of shipment and Mollis Group shall be under no obligation to give notice under section 32(3) of the Sale of Goods Act 1979▇▇▇ ▇▇▇▇. 21.5 The Customer shall be responsible for arranging for testing and inspection of the Goods at Mollis Group’s premises before shipment. Mollis Group shall have no liability for any claim in respect of any defect in the Goods which would be apparent on inspection and which is made after shipment, or in respect of any damage during transit. 21.6 Payment of all amounts due to Mollis Group shall be made by irrevocable letter of credit opened by the Customer in favour of Mollis Group and confirmed by a bank acceptable to Mollis Group or, if Mollis Group has agreed in writing on or before acceptance of the Customer’s order to waive this requirement, by acceptance by the Customer and delivery to Mollis Group of a bill of exchange drawn on the Customer payable 60 days after sight to the order of Mollis Group at a branch of such bank in England as may be specified in the bill of exchange. 21.7 The Customer shall not offer the Goods for resale any restricted country (as specified by the DTI or other UK government agency from time to time) or any country notified by Mollis Group to the Customer at or before the time the Customer’s order is placed, or sell the Goods to any person if the Customer knows or has reason to believe that that person intends to resell the Goods in any such country.

EXPORT TERMS. 21.1 Unless the context otherwise requires, any term or expression which is defined in or given a particular meaning by the provisions of Incoterms shall have the same meaning in this Agreement, but if there is any conflict between the provisions of Incoterms and this Agreement, the latter shall prevail. ]. 21.2 Where the Goods are supplied for export from the United Kingdom, the provisions of this Clause 21 shall (subject to any special terms agreed in writing between the Customer and Mollis Group) apply notwithstanding any other provision of this Agreement. 21.3 The Customer shall be responsible for complying with any legislation or regulations governing the importation of the Goods into the country of destination and for the payment of any duties on them. 21.4 Unless otherwise agreed in writing between the Customer and Mollis Group, the Goods shall be delivered fob the air or sea port of shipment and Mollis Group shall be under no obligation to give notice under section 32(3) of the Sale of Goods Act 1979. 21.5 The Customer shall be responsible for arranging for testing and inspection of the Goods at Mollis Group’s premises before shipment. Mollis Group shall have no liability for any claim in respect of any defect in the Goods which would be apparent on inspection and which is made after shipment, or in respect of any damage during transit. 21.6 Payment of all amounts due to Mollis Group shall be made by irrevocable letter of credit opened by the Customer in favour of Mollis Group and confirmed by a bank acceptable to Mollis Group or, if Mollis Group has agreed in writing on or before acceptance of the Customer’s order to waive this requirement, by acceptance by the Customer and delivery to Mollis Group of a bill of exchange drawn on the Customer payable 60 days after sight to the order of Mollis Group at a branch of such bank in England as may be specified in the bill of exchange. 21.7 The Customer shall not offer the Goods for resale any restricted country (as specified by the DTI or other UK government agency from time to time) or any country notified by Mollis Group to the Customer at or before the time the Customer’s order is placed, or sell the Goods to any person if the Customer knows or has reason to believe that that person intends to resell the Goods in any such country.

EXPORT TERMS. 21.1 Unless the context otherwise requires, any term or expression which is defined in or given a particular meaning by the provisions of Incoterms shall have the same meaning in this Agreement, but if there is any conflict between the provisions of Incoterms and this Agreement, the latter shall prevail. ]. 21.2 Where the Goods are supplied for export from the United Kingdom, the provisions of this Clause 21 shall (subject to any special terms agreed in writing between the Customer and Mollis Group) apply notwithstanding any other provision of this Agreement. 21.3 The Customer shall be responsible for complying with any legislation or regulations governing the importation of the Goods into the country of destination and for the payment of any duties on them. 21.4 Unless otherwise agreed in writing between the Customer and Mollis Group, the Goods shall be delivered fob the air or sea port of shipment and Mollis Group shall be under no obligation to give notice under section 32(3) of the Sale of Goods Act 1979▇▇▇ ▇▇▇▇. 21.5 The Customer shall be responsible for arranging for testing and inspection of the Goods at Mollis Group’s premises before shipment. Mollis Group shall have no liability for any claim in respect of any defect in the Goods which would be apparent on inspection and which is made after shipment, or in respect of any damage during transit. 21.6 Payment of all amounts due to Mollis Group shall be made by irrevocable letter of credit opened by the Customer in favour of Mollis Group and confirmed by a bank acceptable to Mollis Group or, if Mollis Group has agreed in writing on or before acceptance of the Customer’s order to waive this requirement, by acceptance by the Customer and delivery to Mollis Group of a bill ▇▇▇▇ of exchange drawn on the Customer payable 60 days after sight to the order of Mollis Group at a branch of such bank in England as may be specified in the bill ▇▇▇▇ of exchange. 21.7 The Customer shall not offer the Goods for resale any restricted country (as specified by the DTI or other UK government agency from time to time) or any country notified by Mollis Group to the Customer at or before the time the Customer’s order is placed, or sell the Goods to any person if the Customer knows or has reason to believe that that person intends to resell the Goods in any such country.

EXPORT TERMS. 21.1 10.1 In these Conditions ‘Incoterms’ means the international rules for the interpretation of trade terms of the International Chamber of Commerce as in force at the date when the Contract is made. Unless the context otherwise requires, any term or expression which is defined in or given a particular meaning by the provisions of Incoterms shall have the same meaning in this Agreementthese Conditions, but if there is any conflict between the provisions of Incoterms and this Agreementthese Conditions, the latter shall prevail. ]shallprevail. 21.2 10.2 Where the Goods are supplied for export from the United Kingdom, the provisions of this Clause 21 clause 10 shall (subject to any special terms agreed in writing between the Customer Client and Mollis Groupthe Supplier) apply notwithstanding any other provision of this Agreementthese Conditions, subject to clause 12.1.4. 21.3 10.3 The Customer Client shall be responsible for complying with any legislation or regulations governing the importation of the Goods into the country of destination and for the payment of any duties on themonthem. 21.4 10.4 Unless otherwise agreed in writing Writing between the Customer Client and Mollis Groupthe Supplier, the Goods shall be delivered fob FCA and the air or sea port of shipment and Mollis Group Supplier shall be under no obligation to give notice under section 32(3) of the Sale of Goods Act 1979▇▇▇ ▇▇▇▇. 21.5 10.5 The Customer Client shall be responsible for arranging for testing and inspection of the Goods at Mollis Groupthe Supplier’s premises before shipment. Mollis Group The Supplier shall have no liability for any claim in respect of any defect in the Goods which would be apparent on inspection and which is made after shipment, or in respect of any damage during transit.transit including for the avoidance of doubt for any damage caused or suffered during unloading of Goods where (without limit the lifting strops may have become damaged and fail.. 21.6 Payment 10.6 Unless otherwise agreed by the Supplier in writing, payment of all amounts due to Mollis Group the Supplier shall be made by irrevocable letter of credit opened by the Customer Client in favour of Mollis Group the Supplier and confirmed by a bank acceptable to Mollis Group the Supplier or, if Mollis Group the Supplier has agreed in writing Writing on or before acceptance of the CustomerClient’s order Purchase Order to waive this requirement, by acceptance by the Customer Client and delivery to Mollis Group the Supplier of a bill ▇▇▇▇ of exchange drawn on the Customer Client payable 60 days after at sight to the order of Mollis Group the Supplier at a such branch of such the Supplier's nominated bank in England as may be specified in the bill ▇▇▇▇ of exchange. 21.7 The Customer shall not offer the Goods for resale any restricted country (as specified by the DTI or other UK government agency from time to time) or any country notified by Mollis Group to the Customer at or before the time the Customer’s order is placed, or sell the Goods to any person if the Customer knows or has reason to believe that that person intends to resell the Goods in any such country.