Shipping. Product to be shipped directly to end user. Shipping shall be a pass-through cost only and clearly identified on the invoice. Contractor shall invoice Purchaser for all shipping and handling costs incurred in the delivery of goods. ▇▇▇▇▇▇▇▇▇ agrees to reimburse Contractor for such costs, provided that Contractor includes all relevant documentation. The Purchaser and Contractor may negotiate shipping costs for each order on a case-by-case basis. Both parties shall engage in good faith discussions to determine the most cost-effective and efficient shipping method. Tax rate is based upon destination of product. Total price must be inclusive of any other charges, including but not limited to costs associated with providing proof of delivery to Purchaser’s location.
Appears in 25 contracts
Sources: Cooperative Purchasing Agreement, Contract No. 04618, Cooperative Purchasing Agreement