SHIPMENT/DELIVERY Sample Clauses

SHIPMENT/DELIVERY. A. The "Ship to Arrive by Date" may be changed only with the written consent of Xxxxx and Buyer may cancel without penalty, any shipment not actually delivered in accordance with the applicable Order by its "Ship to Arrive by Date." Seller shall notify Buyer promptly if any part of any Order cannot be delivered to the delivery point by its "Ship to Arrive by Date." Seller shall ship late or back-ordered shipments only to the extent expressly authorized, in each instance, by Buyer.
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SHIPMENT/DELIVERY. Seller agrees to deliver to Jeppesen on the date(s) specified in the PO the Goods, free and clear of all liens, claims and encumbrances. All Goods will be delivered FOB Destination unless otherwise specified in the PO, and title to Goods will remain with Seller until accepted by Jeppesen. Seller agrees to deliver Goods properly packaged for shipment, and no shipment is deemed completed until Jeppesen has received the xxxx of lading or transportation receipt. Transfer of title and risk of loss take place once the correct quantity and quality of items ordered have been accepted by Jeppesen in accordance with Section 4 (Inspection/Acceptance) below.
SHIPMENT/DELIVERY. As used in this AGREEMENT, the term “DELIVERY” and its derivatives mean delivery “FOB, SELLER’s FACILITY.” SELLER shall retain the risk of loss in accordance with these terms. Title shall pass concurrently with the risk of loss passing from SELLER to BUYER. SELLER will have the carriers issue their bills of lading in accordance with these terms. *Confidential Treatment Requested.
SHIPMENT/DELIVERY. Shipment or deliveries, as specified in this Purchase Order, shall be strictly in accordance with (a) the specified quantities, without shortage or excess; (b) the specified schedules, neither ahead of nor behind schedule; and (c) the other requirements of this Purchase Order. Seller shall promptly notify Buyer in writing of any anticipated or actual delay, the reason therefore, and the actions being taken by Seller to overcome or minimize the delay. If requested by Xxxxx, Seller shall, at Seller’s sole and exclusive expense, ship Goods via air or other fast mode of transportation to avoid or minimize the delay and impact to Buyer to the maximumpossible.
SHIPMENT/DELIVERY. Shipments or deliveries, as specified in this Agreement, shall strictly be in accordance with the specified quantities, without shortage or excess; the specified schedules; and the other requirements of this Agreement. Unless otherwise stipulated in this Agreement, partial deliveries and early shipments will be accepted. Seller shall promptly notify SNC in writing of any anticipated or actual delay, the reasons therefore, and the actions being taken by Seller to overcome or minimize the delay. If requested by SNC, Seller shall ship at its own expense via air or other expedited transportation method to offset the delay to the maximum extent possible. Goods sold FOB place of shipment shall be forwarded with freight prepaid. Seller shall make no declaration concerning value of Goods shipped, except on Goods where tariff rating is dependent upon released or declared value, in which event Seller shall release or declare such value at maximum value within the lowest rating.
SHIPMENT/DELIVERY. Shipment and delivery dates indicated on Varitron purchase orders are to be considered estimates only, and are not guaranteed. Varitron cannot be held liable for any costs, expenses or damages incurred by the Customer or a third party caused by shipping or delivery after the scheduled date. Any change made to an order will automatically result in a change in the shipping and delivery dates. Incoterms: Deliveries are made in accordance with EXW, Incoterms 2010 (ex works). Notwithstanding the foregoing, Varitron may, at any time and at its sole discretion, ship its products under different Incoterms. In any case, the order may be divided into several parcels. The sale proceeds are recognized once the delivery has been made to the carrier. The Customer must inspect the goods upon delivery and report any error or defect to Varitron within ten (10) days of delivery, failing which Varitron will conclude that the delivered products matched the products listed in the purchase order.
SHIPMENT/DELIVERY. Shipments or deliveries, as specified in this Contract, shall be strictly in accordance with: the specified quantities, without shortage or excess; the specified schedules, neither ahead nor behind schedule; and the other requirements of this Contract. Seller shall promptly notify Buyer in writing of any anticipated or actual delay, the reasons therefor, and the actions being taken by Seller to overcome or minimize the delay. If requested by Xxxxx, Seller shall, at Seller's expense, ship via air or other fast transportation to avoid or minimize the delay to the maximum extent possible. Schedule delays may be cause for an equitable reduction in contract price.
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SHIPMENT/DELIVERY. Delivery date. The delivery dates mentioned in the Order Confir- mation are indicative. Seller has no obligation to a specific time for per- formance, unless explicitly agreed by Xxxxxx.
SHIPMENT/DELIVERY a. Time is of the essence. Contractor shall ship in accordance with the instructions contained in the Contract, PO(s) issued hereunder, or specific instructions issued by TVA. If Contractor routes shipments contrary to those instructions, TVA is obligated to pay no more than the shipping costs that would have been incurred had Contractor followed the specified instructions and TVA may claim from or deduct and retain from any amounts invoiced by Contractor, an amount equal to such difference plus an administrative fee of $50. Unless authorized by TVA, no additional valuation or cargo insurance will be charged for shipments made Free Carrier At (FCA) or F.O.B. origin. Invoices must be supported by carriers' freight bills.
SHIPMENT/DELIVERY. All Covered Materials ordered shall be shipped FOB shipping point (typically, Supplier’s manufacturing facility). Control, custody, title and risk of loss with respect to all Covered Materials shall pass from Supplier to Purchaser upon delivery of the Covered Materials to the carrier designated by Purchaser. Supplier will package and ship Covered Materials in accordance with Supplier’s customary practices, unless otherwise specified in the Specifications or by Purchaser in an accepted purchase order. Purchaser is solely responsible for the cost of all shipping and/or transportation requirements, including any unique packaging materials and/or validations. If the Covered Materials received by Purchaser are damaged in transit, Purchaser will notify the carrier in writing. Supplier shall not be responsible for any damage to the Covered Materials in transit.
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