Payment of Freight Sample Clauses

Payment of Freight. Prepay the transportation costs (F.O.B. destination), on all shipments to the Depository.
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Payment of Freight. There is a duty to make himself responsible to pay the freight. Compare this with the version provided by Xxxx Xxxxxx in Xxxxxxx v Xxxxxxx Xxxxx,26 where he states that the duty is ʺto make out an invoice which normally will debit the buyer with the agreed price, or the actual cost, commission charges, freight, and insurance premium, and credit him for the amount of the freight which he will have to pay to the shipowner on delivery of the goods at the port of destination. This version is founded on the assumption that the parties have arranged ʹfreight collectʹ and that freight has not been prepaid by the seller, which is the norm today. Duty to send buyer conforming documentation : There is a duty to tender conforming shipping documents to the buyer, at the buyerʹs usual place of business or residence, according to The Albazero.27 Shipping documents must be tendered within a reasonable time and paid for on endorsement by the buyer according to Xxxxxxx V Xxxxxxx,28 and they must arrive at least in time to discharge the goods on arrival according to Xxxxx X Xxxxxxx.29 Tender will usually be against payment of the price. Conforming documents include at least a bill of lading, or equivalent specified in the contract such as a seaway bill or shipʹs delivery order,
Sample 1
Payment of Freight. The entire amount of the freight shall become earned upon acceptance of the barge at origin and is due and payable to OBL NET 30 Days from date of invoice, unless otherwise stated on page 1 of this Contract. OBL shall have a lien against the cargo for payment of freight, demurrage and for all other charges due under this CONTRACT, which lien shall survive delivery of the cargo. A11 freight, demurrage and other charges shall be subject to an interest charge of 1% per month beginning 30 days from the date of invoice. Without prejudice to OBL's other rights herein, OBL shall have the right to cancel this CONTRACT and withdraw its equipment in the event of XXXXXXX's nonpayment of freight and other monies due 45 days after date of invoice or in the event of any other default of SHIPPER.
Sample 1
Payment of Freight. The freight to be paid in the manner prescribed in Clause 22.
Sample 1
Payment of Freight. (a) The freight payable by Shipper shall be deemed earned upon completion of loading of Cargo, shall be invoiced as promptly as practicable thereafter, and all invoices rendered by Carrier under the Contract shall be payable to Carrier within thirty (30) days following the date of invoice. Any invoices that remain unpaid after thirty (30) days from date of invoice shall earn interest, compounded at one and one-half (1 1/2) percent per month or portion thereof from the due date. If the aforesaid interest rate is determined to be illegal under Florida law during the term of this Contract, the interest charge shall be at the maximum legal rate.
Sample 1

Related to Payment of Freight

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.

  • Payment of Funds No federal appropriated funds have been paid or will be paid by or on behalf of the parties to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement.

  • Payment of Note Punctually pay or cause to be paid the principal of, interest on and all other amounts payable hereunder and under the Note in accordance with the terms thereof.

  • Payment of Notes 45 Section 4.02 Maintenance of Office or Agency................................................................ 45 Section 4.03 Reports........................................................................................ 45 Section 4.04

  • Protection of Right, Title and Interest to Receivables (a) The Seller, at its expense, shall cause this Agreement, all amendments hereto and/or all financing statements and continuation statements and any other necessary documents covering the Purchaser’s right, title and interest to the Receivables and other property conveyed by the Seller to the Purchaser hereunder to be promptly recorded, registered and filed, and at all times to be kept recorded, registered and filed, all in such manner and in such places as may be required by law fully to preserve and protect the right, title and interest of the Purchaser hereunder to all of the Receivables and such other property. The Seller shall deliver to the Purchaser file-stamped copies of, or filing receipts for, any document recorded, registered or filed as provided above, as soon as available following such recording, registration or filing. The Purchaser shall cooperate fully with the Seller in connection with the obligations set forth above and will execute any and all documents reasonably required to fulfill the intent of this subsection.

  • Payment of Wages Wages will be paid weekly by electronic funds transfer (EFT). The employer shall comply with all provisions in relation to the keeping of time and wage records and production of pay slips in accordance with the Industrial Relations Xxx 0000. Each employee is responsible for the accurate and timely completion and provision of time sheets and production records.

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Payment of Salary Executive acknowledges and represents that the Company has paid all salary, wages, bonuses, accrued vacation, commissions and any and all other benefits due to Executive.

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