Material Shipment Sample Clauses

Material Shipment. 2.1 Recipient agrees to pay for shipment of Original Material. The shipment of Original Material shall be at Recipient’s own risk. Xxxxxxx will cooperate in good faith in the necessary arrangements for the shipment of Original Material.
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Material Shipment. Prior to all material shipments, Government Source Inspection (GSI) is required to be completed by the cognizant Defense Contract Management Agency (DCMA) office and all Objective Quality Evidence Data (OQED) associated with the delivered material as specified under this contract/ delivery order shall be accepted by DCMA Representative and the assigned Certifying Activity (CA) prior to shipment of material.

Related to Material Shipment

  • Material Safety Data Sheet Seller shall provide to Buyer with each delivery any Material Safety Data Sheet applicable to the work in conformance with and containing such information as required by the Occupational Safety and Health Act of 1970 and regulations promulgated thereunder or its State approved counterpart.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Raw Materials Lonza shall procure all required Raw Materials as well as consumables other than those Raw Materials that are Customer Materials. Customer shall be responsible for payment for all consumables and Raw Materials ordered or irrevocably committed to be procured by Lonza hereunder. Upon cancellation of any Batch or termination of the Agreement, all unused Raw Materials shall be paid for by Customer within [***] days of invoice and at Customer’s option will either be (a) held by Lonza for future use for the production of Product, (b) delivered to Customer, or (c) disposed of by Lonza.

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