Dispatch and Delivery Sample Clauses

The Dispatch and Delivery clause defines the obligations and procedures related to sending and receiving goods under a contract. It typically specifies when and how the seller must dispatch the goods, the method of delivery, and the point at which risk and ownership transfer to the buyer. For example, it may require the seller to use a particular carrier or to deliver goods by a certain date. This clause ensures both parties have a clear understanding of their responsibilities regarding shipment and receipt, thereby minimizing disputes over delivery timing, method, and risk allocation.
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Dispatch and Delivery. 3.5.1. All goods are inspected, and condition documented at time of dispatch. 3.5.2. The Purchaser shall inspect the goods immediately upon delivery. If the goods are damaged or do not conform to the order, the Purchaser must provide Sculpt with written notice detailing the issue within seven days of the delivery date. If the Purchaser fails to provide notice to Sculpt within seven days, the Purchaser shall be considered to have waived and released Sculpt from any claims related to the goods. 3.5.3. Any Goods that are subject to written notice under clause 3.5.2 must be kept in the state and condition in which they were delivered until Sculpt or its authorized agent has inspected them. This inspection will be conducted within a reasonable time after notification by the Purchaser. If the Goods are not maintained in their original state and condition, the Purchaser shall be deemed to have waived and released Sculpt from any claims related to the Goods that would have been applicable but for this release. 3.5.4. Delivery is considered to have occurred when the goods are loaded to the purchasers arranged transport vehicle at the collection point made available by Sculpt. 3.5.5. Sculpt is not liable for any changes to the condition of stock after dispatch from our warehouse. 3.5.6. The Customer is responsible for the cost of transporting the goods from Sculpt. The Customer assumes all liability on the condition of the goods once the order has been dispatched from Sculpt’s nominated warehousing location. An Ex-Works arrangement is to be assumed for all stock sent by ▇▇▇▇▇▇ unless otherwise mutually agreed in writing. 3.5.7. While at request Sculpt can arrange freight on a customer’s behalf, the payment of any freight costs and all administration are the responsibility of the customer. Freight costs must be paid prior to dispatch of any order. 3.5.8. Sculpt Fireplace Collection is not liable for any claims related to non-fulfillment or delayed delivery of Goods, or for any loss or damage (including consequential losses) incurred by the Purchaser arising directly or indirectly from a delivery delay or failure due to circumstances beyond Sculpt Fireplace Collection's reasonable control. The Purchaser must accept the Goods even in the case of late delivery. 3.5.9. All freight-related matters must be addressed directly between the customer and the freight provider. Sculpt assumes no liability for resolving any freight-related matters, irrespective of whether the frei...
Dispatch and Delivery. 20.1.1 The Parties shall ensure dispatch and delivery of coal in accordance with the provisions of the FSA. 20.1.2 The WDO shall be solely responsible for the transportation, delivery and safety of the raw coal from the Delivery Point to the Washery and subsequently for the transportation and delivery of the washed coal from the Washery to their respective Specified End-Use Plant.
Dispatch and Delivery. 5.1 Any date or time supplied by the Supplier for dispatch and delivery is to be treated as an estimate only. Dispatch may be postponed because of conditions beyond the Supplier’s reasonable control and in no event shall the Supplier be liable for any damages or penalty for delay in dispatch or delivery. 5.2 Products supplied by the Supplier are delivered at the risk of the Supplier unless the Reseller stipulates a special method of delivery in which case Products are delivered at the risk of the Reseller. 5.3 The Reseller must inspect the Products immediately after delivery is complete. If any Products are damaged (or not delivered) the Reseller must notify the Supplier within 48 hours of the delivery or expected delivery. If proof of delivery is required this must be requested within 7 days of the date of the invoice. 5.4 The Supplier shall be entitled to assume that any person who both reasonably appears and claims to have authority to accept delivery and who signs a delivery manifest in respect of the Products on behalf of the Reseller or the Reseller’s customer (if the Supplier has agreed to deliver direct) shall in fact have that authority to do so. 5.5 For the purpose of this Agreement and where the Supplier has agreed to deliver Products direct to the Reseller’s customer any such delivery shall be deemed to be delivery to the Reseller and any refusal by the Reseller’s customer to accept delivery shall be deemed a refusal by the Reseller.
Dispatch and Delivery. In the event of the goods being forwarded, we are entitled to choose the means of transportation and the dispatch route without any liability. This exemption is not valid if, in the course of a business transaction with traders, one of our executive employees, or, in the course of a business transaction with non- traders, one of our employees has acted with gross negligence. When the objects of purchase are handed over to the forwarding agent, the carrier or the customer as collector, or when the objects of purchase leave the factory or the warehouse, any risk is transferred to the purchaser. In the event of delivery including mounting or installation, the risks are transferred on the day of absorption in the purchaser's own factory, or, if agreed, after a flawless trial operation. In the event of the dispatch, delivery, start, execution of the mounting or installation, absorption in the own factory, or the trial operation being delayed due to reasons the purchaser is responsible for, or in the event of the purchaser defaulting the acceptance due to other reasons, the risk is transferred to the purchaser. Provided there is not any restraint on the part of the purchaser, we take out a transport insurance for all delivered goods, which is charged to the purchaser's account. The minimum order value with respect to dispatch orders amounts to 100 EURO (excl. VAT) at home, and 500 EURO abroad. For retail dispatches and/or orders below the minimum order value, handling expenses amounting to 50 EURO (excl. VAT), in addition to packing and delivery costs, are charged. Dispatch orders abroad that are below the above-mentioned minimum order value are not executed. Orders of special models as well as orders including quantities and dimensions that are not listed in our catalogue shall be approved in writing. If necessary, an agreed down payment has to be made. In the event of orders of special models and in great quantities being accepted, we are not entitled to deliver less or more than an appropriate number of items (± 10%, as a rule). In principle, dispatch packages are calculated at cost price.
Dispatch and Delivery 

Related to Dispatch and Delivery

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Shipping and Delivery a. The prices are the delivered price to any Purchasing Entity. All deliveries shall be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor’s until final inspection and acceptance when responsibility shall pass to the Purchasing Entity except as to latent defects, fraud and Contractor’s warranty obligations. The minimum shipment amount, if any, will be found in the special terms and conditions. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered shall be shipped without charge. b. All deliveries will be “Inside Deliveries” as designated by a representative of the Purchasing Entity placing the Order. Inside Delivery refers to a delivery to other than a loading dock, front lobby, or reception area. Specific delivery instructions will be noted on the order form or Purchase Order. Any damage to the building interior, scratched walls, damage to the freight elevator, etc., will be the responsibility of the Contractor. If damage does occur, it is the responsibility of the Contractor to immediately notify the Purchasing Entity placing the Order. c. All products must be delivered in the manufacturer’s standard package. Costs shall include all packing and/or crating charges. Cases shall be of durable construction, good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton shall be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number.

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least one (1) full Business Day prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • ORDERING AND DELIVERY An Order will be binding on both parties when signed by authorized representatives of Licensee. Each Order shall include the following information: (a) the Software licensed or to which Support and Maintenance shall apply, and (b) the applicable fees. No additional or different terms in any purchase order or similar document shall modify the terms of this Agreement. For purposes of this Agreement, initial delivery of the Software and Documentation will be deemed to have occurred upon MyECheck providing Licensee with a password to access a web page from which Licensee may download the Software and Documentation. The Software will be deemed accepted upon initial delivery, subject to the warranties in Section 9.

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.