DELIVERY Cláusulas de Ejemplo

DELIVERY. 5.1. Timely and Accurate Deliveries. The Supplier shall assure deliveries are made in the manner, in the quantities, and at the times specified in the Purchase Order and other documents forwarded to Supplier by Buyer, which shall become binding on Supplier unless Supplier objects in a writing delivered within five (5) days of receipt. Time and quantities are of the essence with respect to all delivery schedules established by Buyer. Supplier shall at all times achieve one hundred percent (100%) on-time delivery. Any premium shipping expenses and other related expenses necessary to meet Xxxxx’x delivery schedules shall be Supplier’s sole responsibility. Supplier shall be liable for all direct, incidental, consequential and other
DELIVERY. The delivery deadline of the relevant order will be the one established in the Contract’s delivery schedule. All delivery deadlines are binding, mandatory and essential, and must be strictly met. No deliveries will be accepted before the deadlines agreed; if such deliveries are received, the Purchaser will be entitled to return any products at the Supplier’s costs received from the Supplier prior to the date agreed or, if it prefers, to accept them, albeit charging the Supplier for any storage costs or any other kind of costs incurred. The Purchaser will not be obligated to accept partial deliveries. Nevertheless, if the Purchaser accepts a partial delivery, the Purchase Order shall not be finalized until the whole fulfilment of its delivery schedule. The Purchaser reserves the right to terminate any order in whole or in part, not delivered within the relevant term, and the Purchaser may bring a claim against the Supplier for any loss and damage caused by this delay. I-P082-AC Nivel-0 22-06-16 Asimismo, en el supuesto de incumplimiento de los plazos de entrega, se interpondrá al Proveedor una penalización equivalente a los costes internos que determine razonablemente el Cliente con arreglo a su propia contabilidad de costes derivados del incumplimiento. En caso de que los clientes del Cliente impongan a este último, penalizaciones que tengan su origen en el incumplimiento de los plazos de entrega por el Proveedor, el Cliente repercutirá dichas penalizaciones al Proveedor.
DELIVERY. (a) Any communication or document made or delivered by one person to another under or in connection with this Agreement will only be effective:
DELIVERY. Goods and materials shall be delivered to the place and within the deadline stated in the relevant Purchase Order. The Supplier hereby undertakes to meet the end delivery deadline and the partial delivery deadlines set in the Purchase Order.
DELIVERY. The Supplier is bound to make the delivery or deliveries of the goods and services at the place indicated in the order and according to the amounts and deadlines established in the same. The delivery date will be considered the date of arrival of the goods and services at the destination location. Unless previously authorized by SBS, any goods and services delivered in excess of the amounts or in advance of the dates indicated in the order will not be considered to be received by SBS, even if they had entered the warehouses of SBS. SBS may return such excess or advance goods and services at the cost and expense of the Supplier. If SBS decided to receive goods and services delivered early, it will not meet the payment thereof until the date established for the delivery thereof in the order, and SBS is authorized to charge for warehousing expenses. In no event does SBS assume the risk of loss or damage or the obligation to maintain or preserve them until the moment of Formal Reception. The Supplier must deliver the goods or services that he supplies duly packaged, accompanied by the documents that have been indicated in the order and, in any event, by all documents that may be necessary for the identification, storage, proper use, and maintenance thereof. Deliveries that are not accompanied by all the goods or documents that may form a part of the order will not be considered to be complete. SBS is authorized to simply reject the goods and services whose packaging or documentation does not comply with the aforementioned provisions. In those cases in which a delivery is made carriage forward, SBS reserves the right to select the carrier that should handle the transport.
DELIVERY. 3.1 Packing and Shipment. Buyer may specify the method of transportation and the type and number of packing slips and other documents to be provided with each shipment. Seller will pack and ship Products in accordance with sound commercial practices and any instructions of Buyer.
DELIVERY. 5.1 The Supplier must make the delivery of the Supplies in the place and date indicated in the Order. If there is no place for delivery in the Order, it shall be understood that the Supplier fulfills its delivery obligation by making the Supplies available to CEFA/MRA in the facilities of CEFA/MRA and on the de- livery date provided in the Order.
DELIVERY. 7.1. The following information must be included in every purchase order: Buyer Name; Bill to address; delivery address; purchase order number; date on which the product is required; Item, quantity, unit price and total order value; contact name; phone number and email address; if applicable VAT number; and any special instructions.
DELIVERY. 5.1 Delivery of the Products shall be made in compliance with the delivery terms specified in the relevant Order or if not specified, delivery shall be made as determined by Sicit. Time for the delivery of the Products shall not be of the essence. Any timeframes for delivery of the Products are quoted by Sicit as accurately as practicable but are not guaranteed estimates.
DELIVERY. A. Deliveries shall be made both in quantities and at times specified on the Purchase Order or on Releases furnished by Purchaser. Time and quantity of delivery are of the essence. Seller shall adhere to shipping directions specified on the Purchase Order or Releases. Purchaser shall not be required to make payment for Supplies delivered to Purchaser that are in excess of firm quantities and delivery schedules specified in Releases. Purchaser may change the rate of scheduled shipments or direct temporary suspension of scheduled shipments, neither of which shall entitle Seller to a modification of the price of Supplies covered by any Purchase Order. With each delivery, Seller shall be deemed to have made the representations, warranties and covenants with respect to its financial and operating condition provided herein.