Purchase of Materials and Equipment. Developer is required to order, obtain, and store materials and equipment sufficiently in advance of its Work at no additional cost or advance payment from District to assure that there will be no delays.
Purchase of Materials and Equipment. 6.6.1. The Contractor is required to order and obtain materials and equipment sufficiently in advance of its Work at no additional cost or advance payment from District to assure that there will be no delays.
Purchase of Materials and Equipment. The materials and equipment purchased from Third Parties that are necessary for the Petroleum Operations performed within the context of the Agreement shall be charged to the Petroleum Costs Account at the “Net Cost” borne by the Contractor. The “Net Cost” shall include the cost of purchasing materials and equipment and items such as taxes, customs agent fees, transportation, loading and unloading expenses and licensing fees, relative to the supply of materials and equipment, as well as transit losses not recovered through insurance.
Purchase of Materials and Equipment. The materials and equipment purchased that are necessary to the Oil Operations shall be allocated to the Oil Costs account on the basis of the “Net Cost” borne by the Contractor. The “Net Cost” shall include the purchase price (deduction of any discounts and rebates obtained) and the elements such as export commissions or unloading and licensing fees and charges related to the supply of materials and equipment, as well as any losses in transit which are not recovered by insurance.
Purchase of Materials and Equipment. The CONTRACTOR is required to order, obtain, and store materials and equipment sufficiently in advance of its Work at no additional cost or advance payment from DISTRICT. Payments are only to be made by DISTRICT on account of materials and equipment incorporated in the Work. Any exceptions must be approved in advance in writing and are in the sole and exclusive discretion of DISTRICT.
Purchase of Materials and Equipment. As the Contractor is required to order, obtain, and store materials and equipment sufficiently in advance of its Work at no additional cost or advance payment from District, to assure that there will be no delays, payment by the District for stored material shall be made only in unusual circumstances where the Architect specifically recommends, and District specifically approves, the payment in writing. If payments are to be made on account of materials and equipment not incorporated in the Work, but delivered and suitably stored at the Site or at some other location agreed upon in writing by the District, the payments shall be conditioned upon submission by the Contractor, Subcontractor, or vendor of bills of sale and such other documents satisfactory to the Architect and the District to establish the District’s title to such materials or equipment free of all liens and encumbrances, and otherwise protect the District’s interest, including, without limitation, provision of applicable insurance and transportation to the Site. All stored items shall be inventoried, specified by identification numbers (if applicable), released to the District by sureties of the Contractor and the Subcontractor and, if stored off-Site, stored only in a bonded warehouse.
Purchase of Materials and Equipment. The Contractor is required to order and obtain materials and equipment sufficiently in advance of its Work at no additional cost or advance payment from District to assure that there will be no delays. Off-Site Storage of Materials and Equipment Only Upon District’s Written Consent. Contractor shall not store materials and/or equipment off site without first obtaining the District’s express, written consent. If Contractor receives District’s consent to store materials and/or equipment off site (“Stored Materials”), Contractor shall comply with all of the following:
Purchase of Materials and Equipment. Materials and equipment purchase from third Parties and directly necessary for the performance of the petroleum Operations carried out under the Contract shall be charged to the Petroleum Costs Account at “Net Cost” incurred by the Contractor.
Purchase of Materials and Equipment. The materials and equipment purchased and the services rendered necessary for The Petroleum Operations shall be charged to the Petroleum Costs Account at the “Net Cost” incurred by the Contractor.
Purchase of Materials and Equipment. 12.1. The Vendor is required to order and obtain materials and equipment sufficiently in advance of its Work at no additional cost or advance payment from Judicial Council to assure that there will be no delays.
