Shipment of Products. Except for deliveries made under quarantine on terms and conditions agreed by the Parties in writing from time to time, Emergent shall not ship a Product until: (a) the applicable Release of such Product (except for 3PL-Only Products); (b) such Product has been approved and released for shipment by the applicable Governmental Authority (if applicable); and (c) Emergent has received from Aptevo a Shipping Order for such Product. Emergent shall thereafter cause the applicable Product to be delivered to the Shipping Destination EXW (Storage Facility), using Aptevo’s shipping accounts, per the terms of Schedule E. If a Shipping Order requires a Product to be exported out of the applicable country of origin, Aptevo shall be the exporter of record for such Product and shall be responsible for complying with all customs requirements and export Laws of the applicable jurisdiction. Aptevo shall also be the importer of record (where applicable) for such Products and shall be responsible for complying with all customs requirements and import Laws of the applicable country. Aptevo shall pay all associated duties, taxes and costs for importing and exporting Products under this Agreement. Each shipment of the Product shall be accompanied by an Aptevo Certificate of Analysis, a xxxx of lading prepared by Emergent, and any other documents required by Regulatory Standards and reasonably requested by Aptevo.
Shipment of Products. Unless agreed otherwise, Manufacturer will ship the [*] designated in the applicable Purchase Order. In addition to Manufacturer’s obligations under Section 6.1, Manufacturer will be responsible for arranging all necessary transportation, packaging, insurance, and customs clearance and export documentation, as applicable, and for pre-payment of all costs and charges related thereto (collectively, “Shipping Costs”). Manufacturer will bear all risk of loss or damage to the Products and will retain title to the Products until the according to trade term. In the event the point of delivery changed from time to time, the increase cost will be re-quoted from time to time.
Shipment of Products. Supplier will ship the Products in accordance with [***]. In addition to Supplier’s obligations under Section 6.1, Supplier will be responsible for arranging all necessary transportation, packaging, insurance, and customs clearance and export documentation, as applicable, and for pre-payment of all costs and charges related thereto (collectively, “Shipping Costs”). Supplier will bear all risk of loss or damage to the Products and will retain title to the Products until the Products are delivered to the delivery location designated in the applicable Purchase Order. Square or an Authorized Purchaser may redirect shipments of any Goods under any Purchase Order to alternate locations. If Square redirects shipment it will pay any additional shipping charges.
Shipment of Products. Supplier will ship the Products FCA Hong Kong (Incoterms 2010) unless otherwise agreed upon in an applicable Statement of Work. In addition to Supplier’s obligations under Section 6.1, Supplier will be responsible for arranging all necessary transportation, packaging, insurance, and customs clearance and export documentation, as applicable, and for pre-payment of all costs and charges related thereto (collectively, “Shipping Costs”). Supplier will bear all risk of loss or damage to the Products and will retain title to the Products until the Products are delivered to the delivery location designated in the applicable Purchase Order.
Shipment of Products. Shipments shall be made in the quantities and at the time or times specified in the Purchase Order. If the Purchase Order is identified as a blanket Purchase Order or if no time for delivery is specified, the time for delivery shall be at the times and in the amount requested by Sound Devices. Unless otherwise stated in the Purchase Order, time is of the essence. In the event the Purchase Order is terminated in whole or in part for any reason, Sound Devices shall have no obligation to pay Vendor. In addition to Sound Devices' other remedies, and without liability, Sound Devices reserves the right (a) to refuse and to return at Vendor's risk and expense, including, without limitation, warehouse or other storage costs and extra handling costs, any shipments made in excess of quantities ordered and shipments made before or after the time or times specified in the Purchase Order or in supplementary schedules furnished by Sound Devices, and (b) if delivery is not made in the quantities and/or by the time or times specified, to take either or both of the following actions (i) terminate the Contract without liability by notice effective when received by Vendor and to purchase elsewhere and charge Vendor with any resultant loss, including, without limitation, consequential or incidental damages, unless deferred shipment has been authorized, or (ii) direct Vendor to make expedited routings of goods, and the difference in cost between any such expedited routing and the Purchase Order routing costs shall be paid by Vendor. Vendor shall not, however, be liable for delays or defaults in deliveries due to causes beyond its control and without its fault or negligence at any time Vendor has reason to believe that deliveries will not be made as scheduled it shall immediately give Sound Devices verbal notice setting forth the causes of the anticipated delay and its expectation as to when delivery will be made. Such verbal notice shall be confirmed within seven (7) days by written notice from Vendor. If Sound Devices accepts shipments of goods that deviate from expected delivery times or quantities, an inventory charge against Vendor may be made. Any such inventory changes will be specified on the face of the Purchase Order. Vendor shall wrap, box and or crate all products to protect against hazards of shipment, storage and exposure to elements.
Shipment of Products. All Product shipments shall be made FOB XXXX and liability for loss or damage in transit, or thereafter, shall pass to EP upon XXXX’x delivery of Product to carrier for shipment. XXXX may prepay / EP shall bear all costs of transportation and insurance and will promptly reimburse XXXX if XXXX prepays or otherwise pays for such expenses. XXXX shall not be in default by reason of any failure in its performance under this Agreement if such failure results from, whether directly or indirectly, fire, explosion, strike, freight embargo, Act of God or of the public enemy, war, civil disturbance, act of any government, de jure or de facto, or agency or official thereof, material or labor shortage, transportation contingencies, unusually severe weather, default of any other manufacturer or a supplier or subcontractor, quarantine, restriction, epidemic, or catastrophe, lack of timely instructions or essential information from Distributor, or otherwise arisen out of causes beyond the control of the Company. Nor shall the Company at any time be liable for any incidental, special or consequential damages, whether based upon lost goodwill, lost resale profits, work stoppage, impairment of or breach of contract, negligence or such other actions as may be deemed or alleged to be the cause of a loss or damage to such a person by reason of any delay in shipment or the failure of XXXX to ship any Products.
Shipment of Products. All freight costs and fees associated with the delivery and title of Products shipped are the sole responsibility of Vendor until the Products are delivered on- site and signed for by Customer. All Products shall be shipped F.O.B. Destination at Customer’s loading dock. All Products shall be (a) suitably packed or otherwise prepared by Vendor for shipment to prevent damage and to meet the carrier’s requirements, and (b) shipped in accordance with the instructions on the Purchase Order. Any and all expenses incurred due to failure to comply with these terms will be the responsibility of Vendor. Packing slips will accompany all shipments listing contents of shipment in detail.
Shipment of Products. Following addresses will be used to deliver Products: The Czech Republic Vojenský geografický a hydrometeorologický úřad Čs. odboje 676 000 00 Xxxxxxxx Xxxxx Xxxxxxxx Tel: +000 000 000 000 Fax: +000 000 000 000 Email: xxxxx@xxxxx.xxxx.xx The Republic of Latvia Geographic Information Branch, J-2 Joint Staff of the National Armed Forces Xx. Xxxxxxxxx xxxx 00/00, Xxxx XX-0000, XXXXXX Tel: +000 0 000000, 0 000000 Fax: +000 0 000000 Email: xxxxx.xxxxxxxxx@xxx.xx, xxxxx.xxxxxxxxx@xxx.xx Technical Annex B DIGITAL GEOGRAPHIC PRODUCTS AND RELATED DATA
Shipment of Products. Following addresses will be used to deliver Products: The Czech Republic Vojenský geografický a hydrometeorologický úřad Čs. odboje 676 518 16 Dobruška Czech Republic Tel: +000 000 000 000 Fax: +000 000 000 000 Email: xxxxx@xxxxx.xxxx.xx The Republic of Latvia Geographic Information Branch, J-2 Joint Staff of the National Armed Forces Kr. Xxxxxxxxx xxxx 00/00, Xxxx LV-1473, LATVIA Tel: +000 0 000000, 0 000000 Fax: +000 0 000000
Shipment of Products. GPI shall ship the Products purchased by the Wholesale Specialty Distributor pursuant to any purchase order to Wholesale Specialty Distributor at the following address: 000 Xxxxxxxxx Xxxxx, Xxxxxxxxx, Xxxxxxxxx 00000, or such other address as Wholesaler shall indicate on the purchase order.
