Transport and Deliveries Sample Clauses

Transport and Deliveries. 5.12 The Council will provide a regular van delivery service to facilitate the transporting of stock and request books to and from the Community Run Library as set out in Schedule 1 Part 5, the timetable for which may be amended from time to time.
AutoNDA by SimpleDocs
Transport and Deliveries. The Contractor shall send to the Engineer, one-week advance notice of all consignments of materials. Every consignment shall be accompanied by a detailed delivery note. The Contractor shall deliver to and off load the materials onto the storage area as directed by the Engineer. All materials delivered will be examined and inspected by the Engineer and taken over by him. The Contractor shall provide necessary details to the shipping line on precautions to be taken during loading/unloading, handling & transport of the pipes & fittings and other components. Contractor shall provide to the Engineer a set of recommendations of manufacturer for handling, loading, unloading, transporting and storing of polyethylene pipes and fittings The Contractor shall arrange reception and storage areas only. aslo shall be responsible for off-loading all materials. The Contractor shall also be responsible for all handling and transport activities up to and from Miyahuna store-yard, Amman.(Materials provided by Miyahuna) The (DDP) price shall include all costs relating to above-mentioned requirements. Handling Care shall be taken during loading, transporting, and unloading. Under no circumstances shall valves be dropped or rolled against one another. All valves shall be examined. Any damaged materials must be rejected by the Purchasers. Details to be provided at the time of tender
Transport and Deliveries. The supplier shall send to the Purchasers, one-week advance notice of all consignments of materials. Every consignment shall be accompanied by a detailed delivery note. • The supplier shall deliver to and off load the materials onto the storage area as directed by the Purchasers. All materials delivered will be examined and inspected by the Purchaser and taken over by him. • The supplier shall provide necessary details to the shipping line on precautions to be taken during loading/unloading, handling & transport of the valves and other components. Supplier shall provide to the purchaser a set of recommendations of manufacturer for handling, loading, unloading, transporting and storing of valves. • The Purchaser shall arrange reception and storage areas only. The supplier shall be responsible for off-loading all materials. • The materials shall be delivered to the Purchaser at Miyahuna stores, Amman or any other place chosen by the Purchaser. • The supplier shall also be responsible for all handling and transport activities up to Miyahuna store-yard, Amman • The (DDP) price shall include all costs relating to above-mentioned requirements.
Transport and Deliveries. 11.1 Items requested by LAP users will be transported via a weekly van delivery service.

Related to Transport and Deliveries

  • Transportation and Delivery Prices shall include all charges for packing, handling, freight, distribution, and inside delivery. Transportation of goods shall be FOB Destination to any point within thirty (30) days after the Customer places an Order. A Contractor, within five (5) days after receiving a purchase order, shall notify the Customer of any potential delivery delays. Evidence of inability or intentional delays shall be cause for Contract cancellation and Contractor suspension.

  • SUPPLY AND DELIVERY All services supplied shall be deemed to have been supplied when notified by the Company. If you claim that some services have not been supplied or rendered, you must notify the Company within 14 days of notification of supply.

  • Closing and Deliveries 10 4.1 Closing.......................................................................................10

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Shipping and Delivery a. The prices are the delivered price to any Purchasing Entity. All deliveries shall be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor’s until final inspection and acceptance when responsibility shall pass to the Purchasing Entity except as to latent defects, fraud and Contractor’s warranty obligations. The minimum shipment amount, if any, will be found in the special terms and conditions. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered shall be shipped without charge.

  • Electronic Execution and Delivery A digital reproduction, portable document format (“.pdf”) or other reproduction of this Agreement may be executed by one or more parties hereto and delivered by such party by electronic signature (including signature via DocuSign or similar services), electronic mail or any similar electronic transmission device pursuant to which the signature of or on behalf of such party can be seen. Such execution and delivery shall be considered valid, binding and effective for all purposes.

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. SPID: Service outlet: MDS ID: Funding ID: Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Geographic Catchment Area: SPID: Service outlet: MDS ID: Funding ID: Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Geographic Catchment Area: *Note: Refer to clause 4.8 in the Funding and Service Details about permitted variations in output quantities.

  • Orders and Delivery 7.1 The Post Office will from time to time, please written orders by way of the Purchase Orders with the Service Provider in respect of Goods.

  • Notices and Deliveries Any notice, request, approval or consent required or permitted to be given under this Agreement shall be in writing and shall be deemed to have been sufficiently given if delivered in person, transmitted by facsimile (receipt verified) or by express courier service (signature required) to the Party to which it is directed at its address or facsimile number shown below or such other address or facsimile number as such Party shall have last given by notice to the other Party. If to Merck, addressed to: Merck XXxX Xxxxxxxxxxx Xxxxxxx 000 00000 Xxxxxxxxx Xxxxxxx Attn: Merck Serono Alliance Management Facsimile: +00 00 00 00 With a copy to: Merck XXxX Xxxxxxxxxxx Xxxxxxx 000 00000 Xxxxxxxxx Xxxxxxx Attn: Merck Serono Legal Department Facsimile: +00 00 00 00 00 00 If to Licensor, addressed to: Threshold Pharmaceuticals 000 Xxxxxx Xxx, Xxxxx 000 Xxxxx Xxx Xxxxxxxxx, XX 00000 XXX Attn: Vice President, Business Development Facsimile: (000) 000-0000 With a copy to: Xxxxxxxx & Xxxxxxxx LLP 000 Xxxx Xxxx Xxxx Xxxx Xxxx, XX 00000 XXX Attention: Xxxxxxx X. Xxxx Fax: (000) 000-0000

Time is Money Join Law Insider Premium to draft better contracts faster.