Delivery and Invoicing. On and after the Effective Date, Supplier agrees to deliver Products ordered by the Members to the Members, FOB destination, and will direct its invoices to the Members in accordance with this Agreement. Supplier agrees to prepay and absorb charges, if any, for transporting Products to the Members. Payment terms are 2%-30, Net 31 days. Supplier will make whatever arrangements are reasonably necessary with the Members to implement the terms of this Agreement; provided, however, Supplier will not impose any purchasing commitment on any Member as a condition to the Member's purchase of any Products pursuant to this Agreement.
Delivery and Invoicing. At the time of delivery of each cargo of LNG to Buyer at the relevant "Delivery Point", PERTAMINA will furnish Contractors with appropriate documentation to evidence the quantity and quality of LNG delivered, together with copies of the invoices to Buyer in respect of the sale of LNG in question. PERTAMINA will also furnish Contractors with a copy of each invoice or billing delivered to Buyer on account of interest or other payment obligation of Buyer pursuant to the MOA concurrently with its being furnished to Buyer. Calculation of the Contract Sales Price as provided for in the MOA, the amount of sales invoices and other billxxxx xx Buyer, and any adjustments, shall be reviewed and approved by PERTAMINA and Contractors prior to presentation to Buyer.
Delivery and Invoicing. On and after the Effective Date, Supplier agrees to promptly deliver Products ordered by the Members to the Members, FOB Origin, and will direct its invoices to the Members in accordance with this Agreement. Supplier agrees to prepay and add charges to invoice, if any, for transporting Products to the Members. Payment terms are specified in Exhibit B. Within seven (7) calendar days after receipt of a purchase order from a Member, Supplier will provide estimated lead time from the date of a Member’s purchase order until delivery of the Product at the Member’s location. The actual delivery lead times may be increased by the ordering Member based on its needs.
Delivery and Invoicing. Seller will deliver VMI Products FCA Hub dock [*] after Nortel Networks issues Demand-Pull Trigger to Seller. Seller will ensure that 3PL is responsible for providing Seller with notification by Electronic Means within [*] of shipping VMI Products to Nortel Networks. If the Hub is a bonded facility, Seller will provide Nortel Networks with the commercial invoice details for the relevant bonded inventory within one working day of notification of the Demand-Pull Trigger. The United States Hub shall deliver VMI Products FCA within 24 hours. After July 1, 2007, the Hong Kong Hub shall deliver VMI Products FCA within 24 hours.
Delivery and Invoicing. On and after the Effective Date, Supplier agrees to deliver Products ordered by the Authorized Distributors on behalf of Members to the Authorized Distributors, FOB destination, and will direct its invoices to the Authorized Distributors in accordance with this Agreement. Supplier agrees to prepay and absorb charges, if any, for transporting Products to the Authorized Distributors. Payment terms are 2%-30, Net 31 days. Supplier will make whatever arrangements are reasonably necessary with the Authorized Distributors to implement the terms of this Agreement; provided, however, Supplier will not impose any purchasing commitment on any Member or Authorized Distributor as a condition to the Member's or Authorized Distributor's purchase of any Products pursuant to this Agreement.
Delivery and Invoicing. Seller shall use commercially reasonable best efforts to ship Products in accordance with the quantities, delivery dates, and delivery location specified in the written purchase order delivered by the Purchaser (“Purchaser Order”). The Purchase Order shall be a firm commitment to purchase the Products in the quantities described therein. Seller shall ship the Products FCA Seller’s facility (Incoterms 2000) in accordance with the shipping instructions set forth in the relevant Purchase Order; however, if any Purchase Order does not contain shipping instructions or if such instructions cannot be reasonably achieved, then Seller shall select a carrier or carriers to effect each shipment pursuant to such Purchase Order. Upon delivery of Products to a carrier, Seller shall invoice Purchaser for the Products supplied. Prices and payment terms are subject to terms set forth on attached Exhibit C.
Delivery and Invoicing. (a) ABI shall ship Product that is ordered by SYNOVA, FOB ABI's facility in San Diego, California, in accordance with the quantities, delivery dates, and delivery and shipping instructions specified in SYNOVA's purchase orders. In the event that SYNOVA designates no carrier or if the designated carrier is not available or not feasible, then ABI shall select a reasonable alternative mode of shipment. ABI's responsibility shall be to deposit the ordered Product with the carrier in accordance with the purchase order, and ABI shall not be liable for late delivery if so accomplished. Title and risk of loss with regard to Product shall pass to SYNOVA upon delivery of such Product to the carrier for shipment. SYNOVA shall bear the cost of all shipping, handling or processing charges and any applicable taxes or duties or fees.
Delivery and Invoicing. On and after the Effective Date, Distributor agrees to deliver Products ordered by Participating Members FOB Participating Member freight prepaid and in accordance with Exhibit J attached hereto unless otherwise requested by Participating Member, and will direct its invoices to the Participating Members in accordance with this Agreement and Exhibit K attached hereto. Distributor will make whatever arrangements are reasonably necessary with the Participating Members to implement the terms of this Agreement; provided, however, Distributor will not impose any purchasing commitment on any Participating Member as a condition to the Participating Member’s purchase of any Services or Products pursuant to this Agreement.
Delivery and Invoicing. Contingent upon a successful Application Award, the execution of a binding REC PSA, and all other relevant obligations of both REC Owner and SRECTrade, SRECTrade shall facilitate the “Delivery” and “Invoicing” of the RECs generated by the System to the Buyer, subject to the General Terms and Conditions of the REC PSA. This Section 1.04(b) shall at all times be subject to the rights, responsibilities, covenants, representations and warranties of each SRECTrade, REC Owner, and the Buyer as obligated by the REC PSA.
Delivery and Invoicing. At the time of delivery of each cargo of LNG to Buyer at the Delivery Point, PERTAMINA will furnish Contractors with appropriate documentation to evidence the quantity and quality of LNG delivered, together with copies of the invoices to Buyer covering such shipment. PERTAMINA will also furnish Contractors with a copy of each invoice or billing delivered to Buyer on account of interest or other payment obligation of Buyer under the 1973 Sales Contract concurrently with its being furnished to Buyer. Calculation of the Contract Sales Price, the amount of sales invoices and other billxxxx xx Buyer, and any adjustments, shall be reviewed and approved by PERTAMINA and Contractors prior to presentation to Buyer.
