SHIPPING AND PACKAGES Sample Clauses

SHIPPING AND PACKAGES. In the event Group will be shipping packages to Hotel, Group must notify Hotel at least one week in advance. All packages sent to Hotel should include the name of Group, date of program and number of items. Shipments should arrive no earlier than three (3) days prior to event. Hotel accepts no responsibility or liability for the delivery, security or condition of the packages. Hotel may charge Group its prevailing rates for shipping to/from the Hotel.
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SHIPPING AND PACKAGES. The Tenant may ship items to the property no more than 2-weeks in advance of the Lease Term. Tenant must provide a tracking number upon shipping. Landlord will charge the Tenant $25/package, due upon check-out. Shipping Address: ATTN: “your name” at Edgecamp. 27205 Xxxxxx Court. Salvo, NC. 27972.
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SHIPPING AND PACKAGES. In the event Group will be shipping packages to Resort, Group must notify Resort at least one week in advance. All packages sent to Resort should include the name of Group, date of program and number of items. Shipment should arrive no earlier than three (3) days prior to event. Resort accepts no responsibility or liability for the delivery, security or condition of the packages. • Group will be assessed a fee of $5.00 per day, per package for handling and/or storage.
Sample 1
SHIPPING AND PACKAGES. In the event Group will be shipping packages to Hotel, Group must notify Hotel at least one week in advance. All packages sent to Hotel must include the name of Group, date of program and number of items. Due to limited space, the hotel cannot accept packages more than 48 hours prior to the beginning to the conference date. Handling charges will apply. Hotel has no liability for the delivery, security or condition of the packages. CHARGES shipping/receiving fees: (inclusive of fees & taxes) size delivery ship storage (above 72 hours) - envelopes $3.94 $2.63 $2.63 - 1-25 lbs. $9.20 $6.57 $6.57 - 26-50 lbs. $19.71 $6.57 $6.57 - 51+ lbs. $32.87 $25.50 $25.50 - golf clubs/display case $46.01 $26.29 $26.29 - pallets ½ under 36” $131.45 $98.59 $98.59 - pallets full $197.19 $130.38 $130.38 - crates under 150 lbs. $131.45 $98.59 $98.59 - crates over 150 lbs. $197.19 $130.38 $130.38 We are unable to guarantee prompt delivery of improperly labeled packages. Therefore, shipped materials should read: The Westin San Diego In House: CalSAWS Annual Conference Jun2020 <On-site Group Contact Name or Exhibitor/Vendor Company> c/o The Westin San Diego Xxxxx X. Xxxxxxx-Xxxxx (Sales Manager) 000 Xxxx Xxxxxxxx Xxx Xxxxx, XX 00000 Due to limited space, the hotel cannot accept packages more than 48 hours prior to the beginning of the conference date. In order for the Hotel to receive, manage and to store materials, handling charges apply to all incoming and outgoing shipments, including those shipped via pre-paid accounts: *Fees apply to both incoming and outgoing packages. *Pallets are billed differently. *The Group will be responsible for packing, labeling and shipping of outgoing materials. *Storage for all Group Packages Complimentary for 72 hours. Storage charges apply following 72 hours. *If the hotel is unable to accommodate storage, packages will not be accepted and be returned to sender. *All package handling and storage rates are up to the discretion of the hotels banquet/purchasing staff. * Storage of packages received outside of the set periods will incur additional fees. For inquiries regarding packages, please contact the hotel operator at (000)000-0000.
Sample 1
SHIPPING AND PACKAGES. Group must notify Hotel of all packages being sent to Hotel. Hotel accepts no responsibility or liability for the delivery, security or condition of the packages. Please include group name on all packages sent to the hotel.
Sample 1
SHIPPING AND PACKAGES. In the event Exhibitor/Group will be shipping packages to Hotel, Exhibitor/Group must notify Hotel at least fourteen (14) days in advance. Packages sent to Hotel should include the name of Exhibitor/Group and the date of program and booth number. Shipments should arrive no earlier than three (3) days prior to event. Hotel accepts no responsibility or liability for the delivery, security or condition of the packages. There will be a $5.00 per box charged to each exhibitor/group for package handling, should they have boxes shipped directly to the hotel Indemnity/Hold Harmless: Group shall indemnify, defend and hold harmless Hotel and its officers, directors, partners, affiliates, members and employees from and against all demands, claims, damages to persons and/or property, losses and liabilities, including reasonable attorney fees (collectively “Claims”) arising out of or caused by Group’s gross negligence or intentional misconduct. Group shall not have waived or be deemed to have waived, by reason of this paragraph, any defense that it may have with respect to such claims.
Sample 1

Related to SHIPPING AND PACKAGES

  • Labelling and Packaging C17.1 On dispatch of any consignment of the Goods the Contractor shall send the Authority an advice note specifying the means of transport, the place and date of dispatch, the number of packages and their weight and volume. The Goods shall be packed and marked in a proper manner.

  • PACKING AND SHIPPING a. Seller shall pack the goods and materials to prevent damage and deterioration. Unless otherwise set forth in this Contract, Seller shall package the goods in accordance with the requirements of Boeing Document D37522-6 “Supplier Packaging”. Buyer may charge Seller for damage to or deterioration of any goods resulting from improper packing or packaging.

  • Packaging and Shipping 3.1 Seller shall properly xxxx, xxxx, ship and route the Products in accordance with the requirements of Timken and the carriers and in accordance with all applicable laws and regulations, or if there are no stated requirements, in accordance with best commercial practices designed to prevent loss or damage due to weather, transportation and other causes.

  • SHIPPING AND AIR TRANSPORT 1. Profits of an enterprise of a Contracting State from the operation of ships or aircraft in international traffic shall be taxable only in that State.

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

  • SHIPPING AND SHIPPING COSTS All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products.

  • PACKING AND MARKING Seller shall package all Goods shipped under this Order in accordance with the requirements in this Order, or, if requirements are not specified, in accordance with standard commercial practices customary for similar shipments. When shipping any Goods that are food or food packaging, Seller will ship the Goods under sanitary conditions using carriers suitable for the transport of such Goods that will not render the Goods contaminated with filth, injurious to health, or otherwise adulterated (e.g., carriers that have not been used to transport garbage, waste or other refuse). In each master carton or container in which Goods are shipped, Seller shall include a certificate of analysis, bill of lading, and packing list indicating this Order number, description, quantity, HSY item numbers, and other identifying information corresponding to the information in this Order. Seller shall clearly mark all packages in accordance with all applicable laws and shall label each unit of the Goods with the country of origin, weight, and name of manufacturer. Seller shall ensure that a receiving document/proof-of-delivery is issued to HSY for any shipment made to a third party location. All costs, fines or penalties incurred or assessed due to improper packing or marking will be Seller’s responsibility, and if paid by HSY, will be deducted from amounts owed to Seller. Seller will notify HSY of the number of packages, size, weight, method of protection during shipment and method of storage and protection upon arrival at destination.

  • Packaging and Shipment All articles are to be packed in accordance with sound commercial practices to obtain the lowest transportation rates unless otherwise specified in the NETAPP purchase order and comply with requirements of common carriers. Shipments will be valued so as to obtain the lowest transportation rate and must be made by NETAPP's choice of common carrier if specified in the purchase order. Transportation insurance for loss or damage will not be purchased by NETAPP unless specifically directed. Excess transportation costs resulting from failure to comply with the provisions of this paragraph will be debited to Seller's account. Unless otherwise specified in the NETAPP purchase order, packaging must conform to NETAPP's specifications and should be constructed for handling with a mechanical device. A complete packing list specifying NETAPPs applicable purchase order number, quantity of Goods shipped, and part number shall be enclosed with all shipments hereunder. Seller shall mark each container with necessary lifting, loading and shipping information, including the NETAPP purchase order number, date of shipment, and name and address of consignor and consignee. Seller shall bear the expense of any premium transportation charges unless otherwise agreed. Prepaid transportation charges appearing on Xxxxxx's invoice must be supported by a paid freight bill and bill of lading.

  • Cutting and Patching The Contractor shall be responsible for cutting, fitting or patching required to complete the Work or to make its parts fit together properly.

  • Packing and Documents 23.1 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. During transit, the packing shall be sufficient to withstand, without limitation, rough handling and exposure to extreme temperatures, salt and precipitation, 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.

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