Shipment and Packing Sample Clauses

Shipment and Packing. 5.1 The equipment procured from (Japan and/or names of the third countries（正式国名）/areas) shall be shipped from (Japan and/or the third countries（正式国名）/areas of shipment) on or before the **th day of ******, 20**. The equipment procured in (name of the recipient country) shall be delivered to (place of delivery) by the Supplier on or before the **th day of ******, 20**. （日本もしくは第三国からの調達のみまたは、現地調達のみのどちらか一つのとなる場合、equipmentは定義したEquipmentを使用してください。Article 8, 8.2も同じ）
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Shipment and Packing. All products are sold EXW Seller’s factory (Incoterms 2000) unless otherwise agreed to in writing. Delivery dates indicated on quotations are approximate only. All products are shipped via ground unless otherwise agreed to upon by both parties. Additional expenses for shipping methods other than ground, or for expedited delivery, will be the responsibility of the Buyer. It will be the Buyer’s Freight Forwarder’s responsibility to provide Buyer with all details for shipment of Products.
Sample 1Sample 2
Shipment and Packing. 6.1 The equipment procured from (Japan and/or names of the third countries（正式国名）/areas) for Term-2 shall be shipped from (Japan and/or the third countries（正式国名）/areas of shipment) on or before the **th day of ******, 20**. The equipment procured in (name of the recipient country) for Term-2 shall be delivered to (place of delivery) by the Contractor on or before the **th day of ******, 20**.
Sample 1
Shipment and Packing. Unless otherwise agreed in writing, Seller is responsible for the method of shipment. Seller shall ship in accordance with its standard shipping practices, unless Buyer requests other shipping method. Unless otherwise agreed in writing, all products shall be packed, if appropriate, for shipment and storage in accordance with standard commercial practices. All packing shall conform to the requirements of the carrier's tariffs. Any request by Buyer to package products differently may subject Buyer to an additional charge.
Sample 1
Shipment and Packing. Unless otherwise agreed, Publisher shall, at its expense, promptly fill Reseller orders and package Products in accordance with Publisher's customary procedures. Reseller shall bear sole responsibility for all other costs and expenses associated with shipment of Products. Unless Reseller designates a preferred carrier, shipment shall be by a carrier selected by Publisher. Products shall be shipped F.O.B. point of shipment. Risk of loss of the tangible embodiment of the Products shall pass to Reseller at the time of delivery to Reseller.
Sample 1
Shipment and Packing. All Products shall be sold EXW ELCAN’s factory (Incoterms 2000) unless otherwise agreed to in writing. Delivery dates indicated on quotations are approximate only. Early and/or partial deliveries are permissible. It shall be the Buyer’s Freight Forwarder’s responsibility to provide ELCAN with all details for shipment of Products. ELCAN shall pack and xxxx the Products according to its standard procedures for domestic and/or export shipment. Title to Products shall transfer upon payment and risk for the Products shall transfer upon delivery.
Sample 1
Shipment and Packing. All products shall be sold f.o.b. Seller’s factory unless otherwise agreed to in writing. Title and risk of loss shall pass to Buyer upon delivery to the carrier at Seller’s factory. Delivery dates indicated on quotations are approximate only. Buyer shall be responsible for arranging and paying for shipment of products from Seller’s factory, together with insurance, duties, taxes, inspection fees and all other costs associated with shipment. It shall be the Buyer’s Freight Forwarder’s responsibility to provide Buyer with all details for shipment of Products. Seller shall pack and xxxx the products according to its standard procedures for domestic and/or export shipment.
Sample 1
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Shipment and Packing. Unless otherwise agreed in writing, Xxxxxx is responsible for the method of shipment. Seller shall ship in accordance with its standard shipping practices, unless Buyer requests other shipping method. Unless otherwise agreed in writing, all products shall be packed, if appropriate, for shipment and storage in accordance with standard commercial practices. All packing shall conform to the requirements of the carrier's tariffs. Any request by Buyer to package products differently may subject Buyer to an additional charge.
Sample 1

Related to Shipment and Packing

  • 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.

  • 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.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Shipment Terms Seller shall ship Goods in the method identified by AGILENT to permit Seller to meet the delivery date(s) identified by AGILENT on the face of this Order (“Delivery Date”). If Seller ships by any other method, Seller shall pay any resulting increase in the cost of freight. Except as specified below, shipments of Goods shall be FCA (as that term is defined in the Incoterms 2010 handbook) Seller's place of shipment/export, and title and risk of loss or damage shall pass from Seller to AGILENT upon Seller's delivery of the Goods to the designated carrier at the place of shipment/export. If AGILENT agrees to pay for applicable freight charges and duties as part of the purchase price, shipment shall be DDP, and title and risk of loss or damage shall pass from Seller to AGILENT upon Seller’s delivery of the Goods to the "Ship To" address identified by AGILENT on the face of this Order.

  • 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.

  • Packing Materials and Containers for Shipment Packing materials and containers in which a good is packed for shipment shall be disregarded in determining whether:

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Packing 9.1 The supplier shall provide such packing of the goods as is required to prevent their damage or deterioration during transit to their final destination, as indicated in the contract. The packing shall be sufficient to withstand, without limitation, rough handling during transit and exposure to extreme temperatures, salt and precipitation during transit, and open storage. Packing, case size and weights shall take into consideration, where appropriate, the remoteness of the goods’ final destination and the absence of heavy handling facilities at all points in transit.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

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