Freight Forwarding Sample Clauses

Freight Forwarding. The Agent shall ensure that the carrier deploys the required transport vehicle or loading vehicle (including the required staff) for the proper performance of the order at the place and time specified in the Client’s order. The Agent declares that transport vehicles fully complying with the Client’s transport needs are at the disposal of the carriers contracted by it. The Agent shall also ensure that the condition and external appearance of the vehicles deployed and the behaviour of their personnel fit the good reputation of the Client. Unless otherwise agreed, the Client shall be obliged and responsible for loading and unloading the goods at the Client’s site while the Agent shall be obliged and responsible for loading and unloading the goods at the Agent’s site. In the case of entries, the supplier is obliged and responsible for loading the goods on the supplier’s site while in the case of removals, the addressee is obliged and responsible for unloading the goods to the side of the transport vehicle in the addressee’s site. Unless agreed otherwise, in the case of removals, the delivery time is the end of the working day after the receipt of the order by the Agent respectively, in the case of entries, the end of the second working day following receipt of the order by the Agent. The Agent shall notify the Client without delay of any problem arising in relation to any entry or removal (e.g. foreseeable delay, the addressee cannot be reached, damaged goods, etc.). The Agent shall notify the Client as soon as possible in writing of any objection raised by the addressee upon the delivery of the goods to the address (including, in particular, and quantitative or qualitative objections) and record the objection on the transport documents simultaneously with the delivery of the goods. When transporting dangerous goods, all the person involved bear full responsibility for their respective areas. The Agent shall be responsible for observing the conditions of the document concerning the shipment during the performance of the duties undertaken in the Individual Contract and, if the Agent is authorised to fill documents, the Agent shall fill such documents truthfully and accurately on the basis of the data received from the Client. The Agent shall not be responsible for the incorrect completion of the documents if the incorrect data was received from the Client. In the case of the transport of dangerous goods, the Agent shall be responsible for placing the adequate m...
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Freight Forwarding. 6.1 Except to the extent that any of the Services shall be actually performed by Pukekohe Hiab Transport, Pukekohe Hiab Transport shall act as a forwarding agent only. Pukekohe Hiab Transport shall be entitled, to enter into contracts on behalf of and as agent for the Customer and without notice to the Customer, for the carriage of the Goods by any route, means and carrier, for the storage, packing, trans-shipment, unloading, loading or handling of the Goods by any person at any place and for any length of time, and for such other matters as in the opinion of Pukekohe Hiab Transport may be necessary or desirable to the performance of the Services. The Customer hereby appoints Pukekohe Hiab Transport the agent of the Customer for the purpose of entering into any contract, upon such terms and conditions, as Pukekohe Hiab Transport may in its absolute discretion think fit. The Customer shall be bound by the terms of any consignment note, air waybill or other contractual document which Pukekohe Hiab Transport may receive for the Goods, or for any package, unit or container in which the Goods may be packed, whether by the Customer, Pukekohe Hiab Transport, or any other person.
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Freight Forwarding. 38.1 The Freight Forwarder is a Project Contractor for all intents and purposes under this Agreement and the EPCM Services include overall management and supervisory responsibilities of the Freight Forwarder.
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Freight Forwarding. 8.1 Except to the extent that any of the Services shall be actually performed by TML, they shall act as a forwarding agent only. TML:
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Freight Forwarding. Except to the extent that any of the services to be performed pursuant to this contract shall be actually performed by the Company, the Company shall act as a forward- ing agent only. The Company shall be entitled, subject only to such limitations as may have been agreed in writing signed by the Company, to enter into contracts on behalf of and as agent for the Customer and without notice to the Customer, for the carriage of the goods by any route, means and carrier, for the storage, packing, trans-shipment, unloading, loading or handling of goods by any person at any place and for any length of time, and for such other matters as in the opinion of the Company may be necessary or desirable to the performance of the carriage provided for on the face hereof. The Customer hereby appoints the Company the agent of the Customer for the purpose of entering into any contract, upon such terms and conditions, as the Company may in its absolute discretion think fit. The Customer shall be bound by the terms of any consignment note, air waybill or other contractual document which the Company may receive for the goods, or for any package, unit or container in which the goods may be packed, whether by the Customer, the Company, or any other person.
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Freight Forwarding. 8.1 Except to the extent that any of the Services shall be actually performed by Southern Furniture Movers, Southern Furniture Movers shall act as a forwarding agent only.
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Freight Forwarding. 8.1 Except to the extent that any of the Services shall be actually performed by RJA, RJA shall act as a forwarding agent only. RJA shall be entitled, to enter into Contracts on behalf of and as agent for the Client and without notice to the Client, for the carriage of the Goods by any route, means and carrier, for the storage, packing, trans-shipment, unloading, loading or handling of the Goods by any person at any place and for any length of time, and for such other matters as in the opinion of RJA may be necessary or desirable to the performance of the Services. The Client hereby appoints RJA the agent of the Client for the purpose of entering into any Contract, upon such terms and conditions, as RJA may in its absolute discretion think fit. The Client shall be bound by the terms of any consignment note, air waybill or other contractual document which RJA may receive for the Goods, or for any package, unit or container in which the Goods may be packed, whether by the Client, RJA, or any other person.
Sample 1
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Freight Forwarding. 3.1 Except to the extent that any of the Services shall be actually performed by the Agent, the Agent shall act as a forwarding agent only. The Agent shall be entitled to enter into contracts on behalf of and as agent for the Client and without notice to the Client, for the carriage of the Goods by any route, means and carrier, for the storage, packing, trans-shipment, unloading, loading or handling of Goods by any person at any place and for any length of time, and for such other matters as in the opinion of the Agent may be necessary or desirable to the performance of the Services. The Client hereby appoints the Agent the agent of the Client for the purpose of entering into any contract, upon such terms and conditions, as the Agent may in its absolute discretion think fit. The Client shall be bound by the terms of any consignment note, air waybill or other contractual document which the Agent may receive for the Goods, or for any package, unit or container in which the Goods may be packed, whether by the Client, the Agent, or any other person.
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Freight Forwarding. 9.1 Except to the extent that any of the Services shall be actually performed by TCF, they shall act as a forwarding agent only. TCF:
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Related to Freight Forwarding

  • Freight All quotes to Members shall provide a line item for cost for freight or shipping regardless if there is a charge or not. If no charge for freight or shipping, indicate by stating “No Charge”, “$0”, “included in price” or other similar indication. Otherwise, all shipping, freight or delivery changes shall be passed through to the TIPS Member at cost with no markup and said charges shall be agreed by the TIPS Member unless alternative shipping terms are agreed by TIPS as a result of the proposal award. Warranty Conditions All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members if the offering is included in the Request for Proposal (“RFP”) category. All goods proposed and sold shall be new unless clearly stated in writing. Customer Support The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support and/or training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member.

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • Packing 9.1 The supplier shall provide such packing of the goods as is required to prevent their damage or deterioration during transit to their final destination, as indicated in the contract. The packing shall be sufficient to withstand, without limitation, rough handling during transit and exposure to extreme temperatures, salt and precipitation during transit, and open storage. Packing, case size and weights shall take into consideration, where appropriate, the remoteness of the goods’ final destination and the absence of heavy handling facilities at all points in transit.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Billing All invoices are mailed by the Commission on a semiannual basis 45 days prior to the due date. Payments are due on the last business day in January and on July 1st of each year. • The loan may be paid in full at any time; however, the OPWC does not accept loan payments over the invoiced amount if the loan is not being paid in full. • Should the repayment amount equal $5,000 or less, it must be paid in two equal payments according to the billing cycle described above. • We do not accept electronic funds transfers or lock box deposits. Questions Call Xxxxx XxXxxx, Loan Officer, at 614.728.2466 or e-mail her at xxxxx.xxxxxx@xxx.xxxxx.xx.xx. Additional information is located on the loan page of our web site at xxxx://xxx.xxx.xxxxx.xx.xx. PROMISSORY NOTE $26,069 Greenwich Township January 1, 2016 CI41S FOR VALUE RECEIVED, the undersigned (the "Recipient") promises to pay to the order of the Ohio Public Works Commission (hereinafter the "Lender," which term shall include any holder hereof), at its office located at 00 X. Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxx, XX 00000, or at such other place as the holder hereof may, from time to time, designate in writing, the principal sum of Twenty-Six Thousand, Sixty-Nine Dollars (US$26,069), or so much thereof as shall be advanced by Lender and remain unpaid, together with all costs herein provided and interest from the first day in January or July following project completion and thereon until said amounts have been paid in full at a rate equal to Zero percent (0.00%) per annum, or the "Default Rate" (as hereinafter defined), as the case may be. Principal and interest due under this Note shall be payable as follows: The first payment due hereunder shall be made on the last business day in January or the first day in July following the date of project completion, whichever date first occurs, which date shall be referred to herein as the "Initial Payment Date." After the Initial Payment Date, principal and interest shall be due and payable in equal consecutive semi-annual installments commencing on the last business day in January or July 1 following the Initial Payment Date (the "Second Payment Date") and continuing on the last business day in January and July 1 thereafter until maturity. Subject to adjustment as provided herein, the amount of each such semi-annual installment of principal and interest shall be the amount which would fully amortize the unpaid principal balance of the indebtedness evidenced by this Note as of the Second Payment Date, such amortization to be based upon (i) an amortization period of Sixteen years (16) commencing on the Second Payment date, except for a zero (0) percent loan which would commence on the Initial Payment Date and (ii) interest being calculated on the basis of thirty (30) day calendar months in a 360 day year; provided that in the event the Lender makes additional disbursements following the Second Payment Date, the amount of the semi-annual installments of principal and interest required hereunder shall be increased to the amount it would take to fully amortize this Note based upon (i) the new principal balance and (ii) the above-referenced amortization period, less the number of years (or parts thereof) which have elapsed since the Second Payment Date. The unpaid principal sum of this Note and all accrued and unpaid interest and other charges hereunder shall be payable in full on the Maturity Date which would be either the last business day in January or July 1 following the loan term. The Recipient acknowledges that if the semi-annual payments set forth above do not fully amortize this Note, the payment due on the Maturity Date will be a balloon payment, consisting of (i) all accrued and unpaid interest and other charges and (ii) the entire unpaid principal balance hereof. If Recipient shall fail to make any payment hereunder when due, and the same is not corrected within thirty (30) days, then the amount of such default shall bear interest thereafter at the rate of eight percent (8%) per annum (the "Default Rate") from the date of the default until the date of the payment thereof, and the entire principal hereof then remaining unpaid, together with all accrued interest and other charges, shall, at the Lender's option, become immediately due and payable and/or the Lender by and through its Director may, in the Director's sole and complete discretion and in accordance with Section 164.05 of the Ohio Revised Code, direct the county treasurer of the county in which the Recipient is located to pay the amount due hereunder from funds which would otherwise be appropriated to the Recipient from such county's undivided local government fund pursuant to Section 5747.51 to 5747.53 of the Revised Code. The Lender may exercise this option to direct the county treasurer to pay the amount due from the local government fund without any notice or demand during any default by Recipient regardless of any prior forbearance. The lender shall be entitled to collect all costs incurred by the Lender in curing such default, including, but not limited to court costs and reasonable attorney fees from a suit brought to collect this Note. In addition, if the Lender exercises its option to direct the county treasurer to pay the amount due from the local government fund, the Lender shall be entitled to collect all reasonable costs and expenses of any efforts by the Lender to collect the amount due from the local government fund, including but not limited to reasonable attorneys' fees. Lender may, at its option, delay in or refrain from exercising some or all of its rights and remedies without prejudice thereto and regardless of any prior forbearance. The Recipient and any endorser, guarantor and surety now or hereafter liable for the payment of the principal or interest due on this Note, or any part thereof, does hereby expressly agree that any renewal, extension or modification of the terms of the Project Agreement including the terms or the time for the payment of any part of this Note may be made or extended without notice and without releasing or otherwise affecting liability of said parties on this Note.

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • Transportation Management Tenant shall fully comply with all present or future programs intended to manage parking, transportation or traffic in and around the Building, and in connection therewith, Tenant shall take responsible action for the transportation planning and management of all employees located at the Premises by working directly with Landlord, any governmental transportation management organization or any other transportation-related committees or entities.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

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