Delivery Terms and Conditions. Mode of supply/delivery place: The services are supplied at the Site. Measurement of supply quantity to Purchaser The cost allocation for the central lending store is based on a participation fee. Title and risk Title remains with Supplier, risk is with Purchaser. Conformance requirements Not applicable Dependencies Not applicable CATEGORY OF SUMF x Short Term SUMF. ¨ Long Term SUMF. ¨ Sole Supplier SUMF. Initial duration of SUMF If Short Term SUMF, specify period for termination by Purchaser: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; the Purchaser can terminate with 90 days notice in conjunction with the termination of the Operating Agreement. If Short Term SUMF, specify notice period for termination by Supplier: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; if and when the Purchaser terminates the Operating Agreement the Supplier can terminate with 90 days notice prior to the date of termination of the Operating Agreement. Pernis SUMF Agreement (Kraton/SNR) 2 Partial termination x No: ¨ Yes:
Delivery Terms and Conditions. The Company shall use its best reasonable commercial efforts to prepare all products, work, services or shipments requested by the Customer in a timely fashion. However, the Company cannot and does not represent or warrant that such products, work, services or shipments will be delivered by any particular date, unless otherwise agreed by the Company. The Customer may not claim any offset or reduction in price for products, work, services or shipments for any alleged late delivery, discrepancies, shortages, claims, or incorrect shipments unless agreed to by the Company.
Delivery Terms and Conditions. Mode of supply/delivery place The Services provided are supplied at the Site and/or Moerdijk or externally if necessary. Technical information and process data to be supplied by Purchaser in order to be able to give advise. Measurement of supply quantity to Purchaser All activities are recorded via a time writing system, on which basis cost will be charged to Purchaser. Title and risk Not applicable. Conformance requirements Not applicable. Dependencies Not applicable. CATEGORY OF SUMF x Short Term SUMF. ¨ Long Term SUMF. ¨ Sole Supplier SUMF. Initial duration of SUMF If Short Term SUMF, specify period for termination by Purchaser: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; the Purchaser can terminate with 90 days notice in conjunction with the termination of the Operating Agreement. If Short Term SUMF, specify notice period for termination by Supplier: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; if and when the Purchaser terminates the Operating Agreement the Supplier can terminate with 90 days notice prior to the date of termination of the Operating Agreement. Pernis SUMF Agreement (Kraton/SNR) 2 Partial termination x No: ¨ Yes:
Delivery Terms and Conditions. Lexicon shall be responsible for making shipping arrangements for all Knock-Out Mice to be shipped to Genentech from Lexicon; provided that Genentech shall be responsible for (i) paying all shipment and delivery charges in connection therewith and (ii) obtaining, if desired, and paying for any insurance for Knock-Out Mice shipped to Genentech from Lexicon. Genentech shall also be responsible for complying with all customs, regulations, veterinary handling procedures and protocols, and obtaining any and all permits, forms or permissions that may be required for Genentech to accept shipment of Knock-Out Mice from Lexicon. Lexicon shall ship to Genentech [**] Knock-Out Mice, [**], promptly following its receipt of written notice that Genentech is prepared to accept shipment. Risk of loss with respect to any Knock-Out Mice to be transferred under this Section 6.3 shall pass to Genentech upon delivery thereof to the shipping company designated as specified herein. If Genentech fails to complete the necessary arrangements to accept shipment and provide such notice within [**] after delivery of its request for such Knock-Out Mice pursuant to Section 6.1, Genentech shall pay Lexicon a storage and maintenance charge of [**] for such requested line of Knock-Out Mice for each week thereafter until Lexicon receives such notice.
Delivery Terms and Conditions. Mode of supply/delivery place The services provided are supplied at the Site and/or Moerdijk or externally if necessary. Measurement of supply quantity to Purchaser Different allocation methods. Allocation of costs is based on the average amount of employees in the underlying year. Special activities are recorded via a time writing system, on which basis cost will be charged to Purchaser. Site visits charged via fixed amounts. Title and risk Not applicable. Conformance requirements Not applicable. Dependencies Not applicable. CATEGORY OF SUMF x Short Term SUMF. ¨ Long Term SUMF. ¨ Sole Supplier SUMF. Initial duration of SUMF If Short Term SUMF, specify period for termination by Purchaser: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; the Purchaser can terminate with 90 days notice in conjunction with the termination of the Operating Agreement. Pernis SUMF Agreement (Kraton/SNR) 2 If Short Term SUMF, specify notice period for termination by Supplier: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; if and when the Purchaser terminates the Operating Agreement the Supplier can terminate with 90 days notice prior to the date of termination of the Operating Agreement. Partial termination x No: ¨ Yes: PRICING Pricing structure and prices per item • Public relations services – The allocation of costs of the public relations services, is based on number of staff as a percentage of Supplier personnel, SNC Pernis personnel (including personnel working/ operating for third parties) and Third Parties receiving this service. – Intercom and Pernis/Moerdijk television, is based on the allocation key SNR personnel, SNC Pernis and SNC Moerdijk personnel (including personnel working/operating for Third Parties) and Third Parties receiving this service. • Organisation of business visits and events. – There is a flat charge for the organisation of business visits and events. • All other services of PR (projects) – Cost allocation on the basis of an hourly rate. Charges include depreciation and capital charge for SUMF Assets. SPECIAL PAYMENT TERMS ¨ Yes, other special provisions are: x No. Pernis SUMF Agreement (Kraton/SNR) 3 SCHEDULE 2053K
Delivery Terms and Conditions. Mode of supply/delivery place Services provided are supplied at the Site (and/or Moerdijk or externally if necessary). Measurement of supply quantity to Purchaser All activities are recorded via a time writing system, on which basis cost will be charged to Purchaser. Allocation of costs, in shared contracts, between the various purchasers, is based on the volumes in the underlying contracts. Title and risk Not applicable. Conformance requirements Not applicable. Dependencies Not applicable. CATEGORY OF SUMF x Short Term SUMF: For contracts specifically dedicated to the Purchaser. x Long Term SUMF: All shared contracts. ¨ Sole Supplier SUMF. Initial duration of SUMF If Short Term SUMF, specify period for termination by Purchaser: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Pernis SUMF Agreement (Kraton/SNR) 2 Agreement; the Purchaser can terminate with 90 days notice in conjunction with the termination of the Operating Agreement. If Short Term SUMF, specify notice period for termination by Supplier: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; if and when the Purchaser terminates the Operating Agreement the Supplier can terminate with 90 days notice prior to the date of termination of the Operating Agreement. If Long Term SUMF, specify notice period for termination by Purchaser: x 3 years ¨ Other: Partial termination ¨ No: x Yes: [***] [Confidential Treatment Required] SPECIAL PAYMENT TERMS ¨ Yes, other special provisions are: x No. Pernis SUMF Agreement (Kraton/SNR) 3 SCHEDULE 2038K
Delivery Terms and Conditions. Regeneron shall be responsible for (a) making arrangements for all Mice identified in Exhibit A to be shipped from Regeneron to Company or any Approved Third Party; Regeneron shall take reasonable steps to ensure that all Mice shall be free of any pathogen prior to shipment; (b) the proper packaging of Mice, such packaging to comply with Applicable Law and Regeneron’s veterinary handling procedures and protocols; and (c) shipment of all such Mice. All Mice identified in Exhibit A will be shipped ***************** to such Sites as Company may designate from time to time (Incoterms 2000). The Mice to be shipped promptly following the Effective Date pursuant to Section 1.35 shall be sent to the Site designated by Company. Company shall be required to notify Regeneron of the Site for the delivery of Mice pursuant to this Section 3.3 **********************. Company shall provide Regeneron with prompt written notice of the date that is the Transfer Date. Company shall be responsible for (y) paying all shipment and delivery charges and import or export duties in connection therewith and (z) complying with all customs regulations and obtaining any and all permits, forms or permissions that may be required for Company to accept shipment of such Mice from Regeneron.
Delivery Terms and Conditions. To be negotiated.
Delivery Terms and Conditions. Mode of supply/delivery place The utilities are supplied at the Site by using the existing utility grid. Limitation or interruption of supply Pernis SUMF Agreement (Kraton/SNR) 1 Supplier will act in accordance with the standards of a reasonable and prudent operator. Supplier and Purchaser recognise that the delivery of utilities can be limited or interrupted for a certain amount of time, meaning that Supplier may not be able to supply steam during a period of Force Majeure, planned maintenance, unplanned maintenance or forced outage. (Ref: Schedule 4 “Curtailment Procedures”) In the event that Supplier becomes aware that it cannot deliver utilities as requested by the Purchaser at a certain moment in time, Supplier shall, as soon as reasonably practicable, inform Purchaser on this. Measurement of supply quantity to Purchaser Where available, measurement is based upon meters. Whenever more consumers are supplied via one shared meter, supply quantity will be based on a fixed fraction of the quantity as measured by the shared meter. Determination of this fixed fraction will be based upon best information available. Where no metering exists, supply quantities are based upon technologically derived consumption estimates. Unbalances between supply and Purchaser’s received quantities will be corrected in accordance with the Site utility accounting procedure. Supplier will do final allocation of unbalances and supplied quantity. It is the intention of Supplier, in cooperation with Shell Nederland Chemie, to install calibrated metering at cost of Supplier as soon as practically possible for all major utility streams, for example using windows provided by turnarounds. Upon request by Purchaser additional calibrated metering can be installed by Supplier at cost of Purchaser. After installation of calibrated metering the Site utility accounting procedure will be adjusted so that the supply quantity of a certain utility stream will be based only on the calibrated meter suitable for the duty. Title and risk Title and risk passes at Delivery Point. The Delivery Point will be at the boundary fence of Purchaser’s site where the delivery pipe crosses such boundary fence, and the tie-in point will be where the delivery pipe connects with the Purchasers utility system. Conformance requirements Not applicable.
Delivery Terms and Conditions. Mode of supply/delivery place The electricity is supplied at Purchaser’s battery limit. Measurement of supply quantity to Purchaser It is anticipated that on the Effective Date measurement is based on Meters. Whenever two or more consumers are supplied via one shared meter, the supply quantity will be based upon, a fixed fraction of the quantity as measured by the shared Meter. Determination of this fixed fraction will be based upon engineering calculations which will be discussed with the Purchaser. Upon request by Purchaser new metering can be installed by Supplier at Purchaser’s cost. Pernis SUMF Agreement (Kraton/SNR) 1 Limitation or interruption of supply Supplier will act in accordance with the standards of a reasonable and prudent operator. Supplier and Purchaser recognise that the delivery of utilities can be limited or interrupted for a certain amount of time, meaning that Supplier may not be able to supply electricity during a period of force majeure, planned maintenance, unplanned maintenance or forced outage. Ref. curtailment procedure in Schedule 4. In the event that Supplier becomes aware that it cannot deliver electricity as requested by the Purchaser at a certain moment in time, Supplier shall, as soon as reasonably practicable, inform Purchaser on this. Title and risk Title and risk passes at Delivery Point as defined in Schedule 2014K. Conformance requirements Not applicable
