Designated Location. The physical delivery location as specified on Participating Entities’ purchase order and acknowledged by Dealer. Drop Ship – Pursuant to FCA (Incoterms®2010) and FOB (Uniform Commercial Code), freight is prepaid and pricing for Products includes delivery from the applicable Steelcase factory to the receiving dock of Participating’s Designated Location. For drop shipments, it will be Participating Entities’ responsibility to inspect the Products upon delivery and report claims to Dealer within a reasonable time frame to ensure that proper claims procedures are followed in the event of damage. EDI (Electronic Data Interchange) – A computer-to-computer transfer of business documents used for the transmission of purchasing documents such as purchase orders, modifications, and invoices. Large Order – One quantity of Products to be shipped at one time to one location with a minimum list price value of: List Price – The price set forth in Steelcase’s published Price List. Negotiate – Mutually agreed upon price to be arrived at between Participating Entities, Dealer, and Steelcase. New Products – Products are considered new for a period of two years from the date on which they are first shipped in a particular market. Order Size – One quantity of Product to be shipped at one time to one location. Port of Embarkation – The port from which a vessel (ship or airplane) departs upon the start of a voyage when Product is exported. Price List – A general term which covers a variety of specific naming conventions such as Specification Guides, Price Guides, Price and Product Manuals, Catalogs, and Electronic Catalogs (ECAT’s). Special Products – Products that are not available as such in Steelcase’s standard Price Lists and require variations in design, i.e., dimensions, features, function, colors and/or other type of finishes, in order to meet customer specific requests. LIST OF PARTICIPATING STEELCASE DEALERS
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Designated Location. The physical delivery location as specified on Participating Entities’ Member’s purchase order and acknowledged by Dealer. Drop Ship – Pursuant to FCA (Incoterms®2010) and FOB (Uniform Commercial Code), freight is prepaid and pricing for Products includes delivery from the applicable Steelcase factory to the receiving dock of ParticipatingMember’s Designated Location. For drop shipments, it will be Participating Entities’ Member’s responsibility to inspect the Products upon delivery and report claims to Dealer within a reasonable time frame to ensure that proper claims procedures are followed in the event of damage. EDI (Electronic Data Interchange) – A computer-to-computer transfer of business documents used for the transmission of purchasing documents such as purchase orders, modifications, and invoices. Large Order – One quantity of Products to be shipped at one time to one location with a minimum list price value of: List Price – The price set forth in Steelcase’s published Price List. Negotiate – Mutually agreed upon price to be arrived at between Participating EntitiesMember, Dealer, and Steelcase. New Products – Products are considered new for a period of two years from the date on which they are first shipped in a particular market. Order Size – One quantity of Product to be shipped at one time to one location. Port of Embarkation – The port from which a vessel (ship or airplane) departs upon the start of a voyage when Product is exported. Price List – A general term which covers a variety of specific naming conventions such as Specification Guides, Price Guides, Price and Product Manuals, Catalogs, and Electronic Catalogs (ECAT’s). Special Products – Products that are not available as such in Steelcase’s standard Price Lists and require variations in design, i.e., dimensions, features, function, colors and/or other type of finishes, in order to meet customer specific requests. LIST OF PARTICIPATING STEELCASE DEALERS.
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