Delivery and Invoicing Sample Clauses

Delivery and Invoicing. On and after the Effective Date, Supplier agrees to deliver Products ordered by the Authorized Distributors on behalf of Members to the Authorized Distributors, FOB destination, and will direct its invoices to the Authorized Distributors in accordance with this Agreement. Supplier agrees to prepay and absorb charges, if any, for transporting Products to the Authorized Distributors. Payment terms are 2%-30, Net 31 days. Supplier will make whatever arrangements are reasonably necessary with the Authorized Distributors to implement the terms of this Agreement; provided, however, Supplier will not impose any purchasing commitment on any Member or Authorized Distributor as a condition to the Member's or Authorized Distributor's purchase of any Products pursuant to this Agreement.

Delivery and Invoicing. At the time of delivery of each cargo of LNG to Buyer at the relevant "Delivery Point", PERTAMINA will furnish Contractors with appropriate documentation to evidence the quantity and quality of LNG delivered, together with copies of the invoices to Buyer in respect of the sale of LNG in question. PERTAMINA will also furnish Contractors with a copy of each invoice or billing delivered to Buyer on account of interest or other payment obligation of Buyer pursuant to the MOA concurrently with its being furnished to Buyer. Calculation of the Contract Sales Price as provided for in the MOA, the amount of sales invoices and other bill▇▇▇▇ ▇▇ Buyer, and any adjustments, shall be reviewed and approved by PERTAMINA and Contractors prior to presentation to Buyer.

Delivery and Invoicing. On and after the Effective Date, Supplier agrees to deliver Products ordered by the Members to the Members, FOB destination, and will direct its invoices to the Members in accordance with this Agreement. Supplier agrees to prepay and absorb charges, if any, for transporting Products to the Members. Payment terms are [**]. Supplier will make whatever arrangements are reasonably necessary with the Members to implement the terms of this Agreement; provided, however, Supplier will not impose any purchasing commitment on any Member as a condition to the Member's purchase of any Products pursuant to this Agreement.

Delivery and Invoicing. On and after the Effective Date, Purchaser may, from time to time, order products from Supplier by submitting a purchase order (“PO”) to Supplier. All Products will be delivered FOB Origin. For special or expedited delivery at the request of Purchaser, Supplier agrees to ship FOB Origin via the carrier of Purchaser’s choice. Supplier will initially pay for shipping charges, but all such charges will be added to the invoice and Purchaser will pay such charges. Payment terms are Net 30 days unless Supplier determines in its reasonable discretion that Purchaser’s financial condition is such that its ability to timely pay invoices may be impaired, in which case Supplier may require Purchaser to pay for Products on a Cash On Delivery basis. (b) Return of Products. Purchaser shall have the right to return Products to Supplier if the Products do not conform to Supplier’s warranty for the Products set forth in Section 5, in which case the returns must be made in accordance with Supplier’s return goods policy then currently in effect (provided that such return goods policy shall permit Purchaser to return any such Product to Seller for at least 30 days following the occurrence of any event or circumstance that gives rise to Purchaser’s right pursuant to this Section 4(b) to return such Product to Seller). 3

Delivery and Invoicing. Seller will deliver VMI Products FCA Hub dock [*] after Nortel Networks issues Demand-Pull Trigger to Seller. Seller will ensure that 3PL is responsible for providing Seller with notification by Electronic Means within [*] of shipping VMI Products to Nortel Networks. If the Hub is a bonded facility, Seller will provide Nortel Networks with the commercial invoice details for the relevant bonded inventory within one working day of notification of the Demand-Pull Trigger. The United States Hub shall deliver VMI Products FCA within 24 hours. After July 1, 2007, the Hong Kong Hub shall deliver VMI Products FCA within 24 hours.

Delivery and Invoicing. On and after the Effective Date, Supplier agrees to promptly deliver Products ordered by Participants to Participants, FOB destination, and shall direct its invoices to the ordering organization in accordance with this Agreement. Payment terms are 2%-30. Net 31 days. Supplier agrees to ship FOB destination/▇▇▇▇ third party via the carrier of the relevant Participant's choice when Products are shipped directly to that Participant and the Participant is absorbing the charges for transporting the Products. In that event, Supplier agrees to enter the Participant purchase order number in the customer reference field of the ▇▇▇▇▇▇▇ ▇▇▇▇ of lading.

Delivery and Invoicing. On and after the Effective Date, Supplier agrees to promptly deliver Products ordered by the Members to the Members, FOB Origin, and will direct its invoices to the Members in accordance with this Agreement. Supplier agrees to prepay and add charges to invoice, if any, for transporting Products to the Members. Payment terms are specified in Exhibit B. Within seven (7) calendar days after receipt of a purchase order from a Member, Supplier will provide estimated lead time from the date of a Member’s purchase order until delivery of the Product at the Member’s location. The actual delivery lead times may be increased by the ordering Member based on its needs.

Delivery and Invoicing. Seller shall use commercially reasonable best efforts to ship Products in accordance with the quantities, delivery dates, and delivery location specified in the written purchase order delivered by the Purchaser (“Purchaser Order”). The Purchase Order shall be a firm commitment to purchase the Products in the quantities described therein. Seller shall ship the Products FCA Seller’s facility (Incoterms 2000) in accordance with the shipping instructions set forth in the relevant Purchase Order; however, if any Purchase Order does not contain shipping instructions or if such instructions cannot be reasonably achieved, then Seller shall select a carrier or carriers to effect each shipment pursuant to such Purchase Order. Upon delivery of Products to a carrier, Seller shall invoice Purchaser for the Products supplied. Prices and payment terms are subject to terms set forth on attached Exhibit C.

Delivery and Invoicing. (a) ABI shall ship Product that is ordered by SYNOVA, FOB ABI's facility in San Diego, California, in accordance with the quantities, delivery dates, and delivery and shipping instructions specified in SYNOVA's purchase orders. In the event that SYNOVA designates no carrier or if the designated carrier is not available or not feasible, then ABI shall select a reasonable alternative mode of shipment. ABI's responsibility shall be to deposit the ordered Product with the carrier in accordance with the purchase order, and ABI shall not be liable for late delivery if so accomplished. Title and risk of loss with regard to Product shall pass to SYNOVA upon delivery of such Product to the carrier for shipment. SYNOVA shall bear the cost of all shipping, handling or processing charges and any applicable taxes or duties or fees. (b) SYNOVA shall prepay the entire cost of its first three (3) orders, in accordance with the following terms. For these and all future orders, SYNOVA shall pay a cost per kit of $[XXXX](2), subject to increase in accordance with the provisions of Article 3.2 of this Agreement. Each order must be for a minimum of 100,000 Product kits. For SYNOVA's first and second orders, SYNOVA shall prepay 50% of the cost of the order at time the order is placed, and the remaining 50% of the cost of the order prior to delivery. For the third order, SYNOVA shall pay 25% of the cost of the order at the time the order is placed, and the remaining 75% of the cost of the order prior to delivery. For all orders thereafter, upon delivery of Product to the carrier as set forth in Section 3.4(a), ABI shall invoice SYNOVA for the Purchase Price of Product supplied, at the Purchase Price in effect on the date of ABI's receipt of SYNOVA's purchase order for such Product. SYNOVA shall pay all invoices within thirty (30) days of the shipment of the product from ABI's warehouse. If SYNOVA reasonably disputes any invoice for good cause and in good faith, SYNOVA will notify ABI prior to the expiration of such 30-day period stating the reasons therefore. All payments shall be made via wire transfer pursuant to the following information: