Payment and Shipment Sample Clauses

Payment and Shipment. 9.1- Restrictions on the Use of Credit and Debit Cards by Third Parties Leaders shall not allow that other Leaders, potential Leaders, or the customers use their credit or debit card to make purchases or registrations for VIVRI®.
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Payment and Shipment. Shipment shall be in accordance with BAS's instructions. SHPI shall invoice BAS for Products at the time of shipment. All payments shall be due net thirty (30) days after shipment. All shipments of sterile, single packaged Products shall be F.O.B. destination to BAS's facility in Salt Lake City, Utah. All shipments of bulk, non-sterile Products shall be F.O.B. destination to a BAS Affiliate facility in Renosa, Mexico. SHPI will provide freight prepaid by common carrier. All other locations and means of delivery will be specified at the time of purchase order and all associated shipping costs will be paid by BAS.
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Payment and Shipment. 6.1Payment Customer shall submit a deposit of 25% of the purchase price, as set out in the applicable Purchase Order, upon Purchase Order Acceptance, in accordance with the wire transfer instructions attached hereto as Schedule “B”. Except for any amounts disputed by Customer in good faith, in accordance with Article 14, Customer shall pay all of GCO’s invoices in full no later than 30 days in advance from the date of shipment of the Branded Products in question, in accordance with the wire transfer instructions attached hereto as Schedule “B”. All of GCO’s invoices shall be paid in full without any deductions or credits of any kind. Any requests for credit or deduction by Customer (including, but not limited to, costs due to additional freight costs incurred by the Purchaser, shortage in shipment quantity, quality defects, damage in transit or related matters) shall be processed in the form of a separate invoice to GCO. In the event Customer fails to pay an invoice from GCO within 90 days after the date of the invoice, GCO shall be entitled to interest at the prime rate as determined by the Bank of Canada from time to time.
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Payment and Shipment. Shipment shall be in accordance with EXEL's instructions. SHPI shall invoice EXEL for Products and Improvements at the time of shipment. All payments shall be due net thirty (30) days after shipment. A **% prompt payment discount may be taken on invoices paid within 20 days (**%, 20 days or net 45 days). Invoices paid after 45 days will be billed with interest at a rate of **% per month. All shipments shall be C.I.F. (container insurance and freight) to EXEL's Los Angeles, California distribution center.
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Payment and Shipment. At the close of an auction in which you have a winning bid, you agree to make immediate payment for the total amount due, including the stated Buyer's Premium, shipping costs and all duties and taxes if applicable, using payment methods provided by Public Surplus. As a winning bidder, you also will make immediate arrangements to take delivery of the goods.
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Payment and Shipment. Shipment shall be in accordance with Tyco Healthcare's instructions. SHPI shall invoice Tyco Healthcare for Products at the time of shipment. All payments shall be due net ** days after receipt of invoice. All orders shall be in full cases and shipped prepaid FOB Destination to Tyco Healthcare's Nellcor facility in Tijuana Mexico.
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Payment and Shipment. Shipment shall be in accordance with BAS's instructions. SSC shall invoice BAS for Products and Improvements at the time of shipment. All payments shall be due net thirty (30) days after shipment. All shipments shall be F.O.B. Salt Lake City, Utah. SSC will provide freight prepaid by common carrier in the contiguous 48 states. All other locations and means of delivery will be specified at the time of purchase order and all associated shipping costs will be paid by BAS.
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Related to Payment and Shipment

  • 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.

  • Payment and Contract Price C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • PACKING AND SHIPMENT (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice.

  • 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.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members. All goods proposed and sold shall be new unless clearly stated in writing. Customer Support The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support andƒor training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member. Agreements Agreements for purchase will normally be put into effect by means of a purchase order(s) executed by authorized agents of the TIPS Member participating government entities, but other means of placing an order may be used at the Member’s discretion. Tax exempt status Most TIPS Members are tax exempt and the related laws andƒor regulations of the controlling jurisdiction(s) of the TIPS Member shall apply. Assignments of Agreements No assignment of Agreement may be made without the prior notification of TIPS. Written approval of TIPS shall not be unreasonably withheld. Payment for delivered goods and services can only be made to the awarded Vendor, Vendor designated reseller or vendor assigned company.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • Dispatch and Scheduling 4.3.1 The Power Producer shall be required to schedule its power as per the applicable Regulations / Requirements / Guidelines of CERC / GERC / SLDC / RLDC and maintain compliance to the Grid Code requirements and directions, as specified by SLDC / RLDC from time to time. Any deviation from the schedule will attract the provisions of applicable Regulation / Guidelines / Directions and any financial implication on account of this shall be to the account of the Power Producer.

  • Interconnection Facilities Engineering Procurement and Construction Interconnection Facilities, Network Upgrades, and Distribution Upgrades shall be studied, designed, and constructed pursuant to Good Utility Practice. Such studies, design and construction shall be based on the assumed accuracy and completeness of all technical information received by the Participating TO and the CAISO from the Interconnection Customer associated with interconnecting the Large Generating Facility.

  • Payment and Billing All Subscription Charges are due in full upon commencement of Your Subscription Term, or with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed, unless otherwise expressly set forth in this Agreement, an Order Form, a Statement of Work, or in Supplemental Terms, or as otherwise agreed for Usage Charges. You are responsible for providing valid and current payment information and You agree to promptly update your Account information, including payment information, with any changes that may occur (for example, a change in Your billing address or credit card expiration date). If You fail to pay Your Subscription Charges or any other charges indicated on any Order Form or Statement of Work, or in any Supplemental Terms, within five (5) business days of Our notice to You that payment is delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend or terminate access to and use of the Services by You, Agents and End-Users.

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