DELIVERY TO CUSTOMER Sample Clauses

DELIVERY TO CUSTOMER. Company is authorized to advance the Delivery Date or complete performance of any order, prior to the time set forth in such order. Company may, in its sole discretion, without liability or penalty, make partial shipments of parts to Customer. Each shipment will constitute a separate sale, and Customer shall pay for the units shipped whether such shipment is in whole or partial fulfillment of Customer’s purchase order. AerSale Landing Gear Solutions (“ALGS”) shall invoice for all completed work prior to shipping. Unless they have been explicitly and in writing declared as binding, delivery dates for part(s) that have been Serviced are provisional, non- binding and shall serve as general information only. Unless otherwise agreed in a writing signed by Company’s authorized representative, all parts delivered to Customer will be packed for shipment in accordance with Company’s standard packing procedures for such part. Company will endeavor to notify Customer in the event that any part(s) may be delivered late. Delivery terms are FCA – AerSale designated facility “free carrier” (INCOTERMS® 2020) (where Company means “seller” and Customer means “buyer”). Customer will pay all shipping and handling and other similar costs from Company’s facilities including butnot limited to the costs of freight, insurance, export clearances, import duties and taxes. The part(s) shall be invoiced to and risk of loss shall pass to Customer upon tender of delivery thereof to the carrier. Customer shall have the right to specify the method of transportation for the parts and/or assemblies and the common carrier to be used and, in such event, Customer shall arrange for payment of shipping. Absent such specification, the Company shall ship the parts and/or assemblies by a reliable common carrier of its own selection in order to meet the delivery schedule, and invoice Customer for all applicable charges associated with such shipment.
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DELIVERY TO CUSTOMER. Company is authorized to advance the Delivery Date or complete performance of any order, prior to the time set forth in such order. Company may, in its sole discretion, without liability or penalty, make partial shipments of parts to Customer. Each shipment will constitute a separate sale, and Customer shall pay for the units shipped whether such shipment is in whole or partial fulfillment of Customer’s purchase order. Unless they have been explicitly and in writing declared as binding, delivery dates for part(s) that have been Serviced are provisional, non-binding and shall serve as general information only. Unless otherwise agreed in a writing signed by Company’s authorized representative, all parts delivered to Customer will be packed for shipment in accordance with Company’s standard packing procedures for such part. Company will endeavor to notify Customer in the event that any part(s) may be delivered late. Delivery terms are ex-works (INCOTERMS® 2010) (where Company means “seller” and Customer means “buyer”). Customer will pay all shipping and handling and other similar costs from Company’s facilities including but not limited to the costs of freight, insurance, export clearances, import duties and taxes. The part(s) shall be invoiced to and risk of loss shall pass to Customer upon tender of delivery thereof to the carrier. Customer shall have the right to specify the method of transportation for the parts and/or assemblies and the common carrier to be used and, in such event, Customer shall arrange for payment of shipping. Absent such specification, the Company shall ship the parts and/or assemblies by a reliable common carrier of its own selection in order to meet the delivery schedule, and invoice Customer for all applicable charges associated with such shipment.
Sample 1
DELIVERY TO CUSTOMER. When applicable, G&W shall be obligated to transport Items with reasonable dispatch and shall not be bound to transport Items by any particular timeline. Time shall not be of the essence in the delivery of any Items. Any part or all of said Items stored pursuant to a Warehouse Receipt or Storage Agreement shall be delivered to Customer only upon receipt of written instruction, signed by Customer, along with payment in full for accrued charges, including interest, if any. In the event of a failure or refusal to accept delivery, it is agreed that G&W shall have a general lien against such property and the right to dispose of such property in accordance with applicable law. In addition, if delivery is not accepted, for any reason, Customer agrees to remit payment to G&W for all expenses incurred as a result of the failure to accept the Items, including, but not limited to, the costs of redelivery and storage of the Items.
Sample 1
DELIVERY TO CUSTOMER. 5. Customer agrees to indemnify and hold Cedar Graphics harmless from all losses, damages, and expenses, including reasonable attorneys’ fees, which Cedar Graphics may incur or suffer as the result of any claims of such violation or alleged violation. All sales are made pursuant to the terms and conditions set forth in this quotation, notwithstanding the provisions of any purchase order or other commercial form of Customer submitted to Cedar Graphics. CUSTOMER ASSIGNED PRINT BUYER. 3. This agreement is made and entered into in the State of Iowa for goods, materials and services to be provided and sold by Cedar Graphics and purchased by Customer in the State of Iowa. Any exception to this condition must be communicated in writing by Customer. REMEDIES. With respect to any damages which allegedly arise out of the performance or breach of this agreement, Cedar Graphics’ liability shall in no event exceed an amount equal to the amount actually paid by customer to Cedar Graphics pursuant to this agreement. DEFAULT.
Sample 1
DELIVERY TO CUSTOMER. Unless otherwise prevented by a Court Order and after five (5) business days of receipt of such release notice from Customer, DSI shall deliver the Deposit Materials to an authorized Customer representative. For purposes of this Agreement, an authorized Customer representative shall be an individual who presents to DSI a letter on Customer's letterhead, approved in writing by Customer's Legal Counsel, authorizing that individual to take delivery of the Deposit Materials on behalf of Customer.
Sample 1
DELIVERY TO CUSTOMER. The Supplier shall deliver the Excess Materials to Customer as soon as practicable after the Effective Date.
Sample 1

Related to DELIVERY TO CUSTOMER

  • Notice to Customers Pershing shall, upon the opening of an account pursuant to Paragraph 5 of this Agreement, mail to each customer a copy of the notice to customers required by NYSE Rule 382(c).

  • Delivery Notice Notice of the Aircraft's Delivery Date, given by the Lessee as provided in Section 3.01 of the Participation Agreement and including any notice with respect to a postponed Delivery Date given by the Lessee pursuant to Section 3.05(c) of the Participation Agreement.

  • Delivery to Members and Inspection Any Member or its designated representative shall have reasonable access during normal business hours to the information and documents kept by the Company pursuant to Section 7.1. The rights granted to a Member pursuant to this Section 7.2 are expressly subject to compliance by such Member with the safety, security and confidentiality procedures and guidelines of the Company, as such procedures and guidelines may be established from time to time. Upon the request of any Member for purposes reasonably related to the interest of that Person as a Member, the Directors shall promptly deliver to the requesting Member, at the expense of the requesting Member, a copy of the information required to be maintained under Section 7.1. Each Member has the right, upon reasonable request for purposes reasonably related to the interest of the Person as a Member and for proper purposes, to: (i) inspect and copy during normal business hours any of the Company records described in Section 7.1; and (ii) obtain from the Directors, promptly after their becoming available, a copy of the Company’s federal, state, and local income tax or information returns for each Fiscal Year. Each Assignee shall have the right to information regarding the Company only to the extent required by the Act.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Delivery Terms All products sent to Customer shall be sent EX Works (EXW) or FCA Company’s facility in El Cajon, CA, and in domestic packing. Customer will bear and pay for all taxes of any nature imposed prior to, at the time of, or after delivery to, the carrier at the EXW point. Customer shall also bear and pay for all charges for freight, shipping, consular fees, customs duties, and all costs and charges. Customer must return the equipment in the same shipping container it was received in.

  • Billing Services Manager shall provide, or cause to be provided, the following billing services to P.C.:

  • Forecasts and Purchase Orders On or before the twelfth (12th) day of each month, beginning on January 12, 2022, Indivior shall furnish to Curia a written twelve (12) month rolling forecast of the quantities of Product that Indivior intends to order from Curia during such period ("Rolling Forecast"). The first six (6) months of such Rolling Forecast shall constitute a firm and binding commitment to order quantities of Product specified therein ("Firm Period Forecast"), and the following six (6) months of the Rolling Forecast shall be non-binding, good faith estimates. Each month of the Rolling Forecast shall begin on the twelfth (12th) of the calendar month in which such Rolling Forecast is submitted and end on the eleventh (11th) day of the following calendar month. With exception to the Firm Period Forecast, Curia reserves the right to reject any Rolling Forecast that does not align with the physical Processing capabilities of the Facility(ies) and the parties shall work in good faith to adjust the Rolling Forecast based on available resources, Facility capacity and other relevant factors. Indivior shall have the right to request an increase of the Firm Period Forecast to include additional units of Product. Curia may, in its sole discretion, supply such additional quantities, subject to Curia's other supply commitments and manufacturing capacity. In the event Curia agrees to supply such additional quantities, Indivior shall submit a Purchase Order for such additional quantities, with the required lead times as specified below. In no event shall Curia's inability to fulfill Purchase Orders for quantities in excess of the Firm Period Forecast be deemed a breach of this Agreement, nor relieve Indivior of its obligations under this Agreement. Indivior shall submit with each Rolling Forecast, a non-cancelable Purchase Order for the Firm Period Forecast (or such portion of the Firm Period Forecast not covered by previously submitted Purchase Orders). Indivior may alternatively submit Purchase Orders for certain portions of the Firm Period Forecast subsequent to the submission of the Rolling Forecast, provided the Purchase Orders provide the required lead time for Processing as set forth below. Curia shall notify Indivior of acceptance of the Rolling Forecast and any Purchase Order within seven (7) business days of receipt. Curia shall be deemed to have accepted Purchase Orders which it does not acknowledge within seven (7) business days of receipt. Curia shall have the right to reject Rolling Forecasts and Purchase Orders that are inconsistent with this Agreement. Each Purchase Order shall specify the quantity of Product being ordered, and the desired delivery date. Upon mutual agreement in writing for additional quantities of Product beyond the Firm Period Forecast, including projected delivery date(s), Indivior shall issue the applicable Purchase Order to be accepted by Curia as described above. Once placed, all Purchase Orders for Product shall be non-cancelable. No different or additional terms or conditions set forth in any Purchase Order shall modify in any way the terms and conditions of this Agreement, and in the event of a conflict between terms in any Purchase Order and this Agreement, the terms of this Agreement shall control. All Purchase Orders submitted in accordance with the terms of this Agreement shall be effective and binding on the parties upon acceptance by Curia. Except as otherwise provided herein, neither party shall have the right or power to refuse, reduce, or otherwise modify their obligations under any Purchase Order; however, Purchase Orders may be amended (i) upon written mutual agreement regarding such modification that is signed by both parties; or (ii) as otherwise provided in this Section 4.3 or Section 4.4.

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