PACKING & SHIPPING. Unless otherwise specified in the Agreement, shipments are FCA origin (ICC Incoterms 2010) and prices shall include all charges for packaging that conforms to Rotax’ requirements. Supplier shall describe, mark, and pack Products in a manner appropriate to ensure the Products' protection until delivered to Rotax and the whole issue in accordance with Rotax packaging and shipping requirements (Rotax specifications) in the then current version. Each box or crate shall be marked with Rotax’ purchase order number, shipping address, Supplier’s name, Rotax’ part number, Product description, quantity and country of origin. A copy of the packing list/invoice must be affixed to the outside of each pallet and enclosed in one identified box per pallet. A bill of lading shall be sent to Rotax on the day of shipment. Supplier shall comply with Rotax’ routing instructions (Transportation agreement), if any. If Supplier fails to follow Rotax’ routing instructions, Supplier shall compensate Rotax for any resulting increase in transport costs.
Appears in 2 contracts
Sources: Purchase Agreement, Purchase Agreement