Common use of PRICE/DELIVERY Clause in Contracts

PRICE/DELIVERY. Title and Risk of Loss - Prices shall be stated in the currency agreed in this Purchase Order and be valid in accordance with Incoterms® 2010 Delivered Duty Paid (DDP) to the specified delivery point unless defined otherwise in this Purchase Order. The Supplier must deliver all Products and/or Services at its expense undamaged to the delivery address set out in the Purchase Order during Fujitsu’s normal business hours unless otherwise notified in writing by Fujitsu. The Supplier must ensure that a description of the Products and/or Services, their quantity, Fujitsu’s Purchase Order number and, where applicable, part numbers and revision levels, are clearly visible upon delivery. Unless this Purchase Order, specifies otherwise, prices include all fees, charges and expenses, including costs related to travel, accommodation, appropriate packaging incurred in connection with the fulfilment of this Purchase Order. In case of any inconsistency between these Terms and Incoterms® 2010, these Terms shall prevail. Supplier shall, when relevant, at its own cost prepare and submit to Fujitsu all documents and drawings, if any, required under this Purchase Order. Ownership to the hardware and software media with Products passes to Fujitsu upon delivery. The Supplier must give Fujitsu at least 5 business days prior notice of delivery of Products and/or Services and any other details concerning delivery reasonably required by Fujitsu.

PRICE/DELIVERY. Title and Risk of Loss - Prices shall be stated in the currency agreed in this Purchase Order and be valid in accordance with Incoterms® 2010 Delivered Duty Paid (DDP) to the specified delivery point unless defined otherwise in this Purchase Order. The Supplier must deliver all Products and/or Services at its expense undamaged to the delivery address set out in the Purchase Order during Fujitsu’s normal business hours unless otherwise notified in writing by Fujitsu. The Supplier must ensure that a description of the Products and/or Services, their quantity, Fujitsu’s Purchase Order number and, where applicable, part numbers and revision levels, are clearly visible upon delivery. Unless this Purchase Order, specifies otherwise, prices include all fees, charges and expenses, including costs related to travel, accommodation, appropriate packaging incurred in connection with the fulfilment of this Purchase Order. In case of any inconsistency between these Terms and Incoterms® 2010, these Terms shall prevail. Supplier shall, when relevant, at its own cost prepare and submit to Fujitsu all documents and drawings, if any, required under this Purchase Order. Ownership to the hardware and software media with Products passes to Fujitsu upon delivery. The Supplier must give Fujitsu at least 5 business days prior notice of delivery of Products and/or Services and any other details concerning delivery reasonably required by Fujitsu.