Dispatch of Goods Clause Samples

The Dispatch of Goods clause defines the procedures and responsibilities related to sending goods from the seller to the buyer. It typically outlines when and how goods must be shipped, the required documentation, and any notification obligations upon dispatch. For example, it may specify that the seller must provide tracking information or proof of shipment within a certain timeframe. This clause ensures that both parties are clear on the logistics and timing of delivery, reducing the risk of disputes over shipment delays or lost goods.
Dispatch of Goods. TRAVEL RISKS 1. Goods dispatched by rail travel on behalf and at the risk and danger of the Buyer, even when the sale is made franco delivery address, meaning, in this case, that only the transport cost is at the Seller’s expense, and not the travel risk. With reference to the weight, at the Buyer’s risk and expense, the Seller shall have the weight on departure verified by the railway administration, where possible. 2. For goods sold “franco delivery address” with dispatch by truck, the travel risks are at the Seller’s expense.
Dispatch of Goods. 1. Each Party shall adopt or maintain simplified customs procedures for the efficient release of goods to facilitate legitimate trade between the Parties.
Dispatch of Goods. 1. Each Party shall adopt or maintain simplified customs procedures for the efficient clearance of goods in order to facilitate legitimate trade between the Parties. 2. To this end, each Party shall adopt or maintain procedures that: (a) provide for advance electronic submission and processing of information prior to the physical arrival of the goods in order to expedite their clearance, and (b) provide for the possibility of electronic payment of duties, taxes, fees and charges collected by customs. 3. In accordance with paragraph 1, each Party shall adopt or maintain procedures that: (a) provide for the clearance of goods within a period no longer than that required to ensure compliance with its legal system and, to the extent possible, for the goods to be cleared within forty-eight (48) hours of arrival; (b) allow, to the extent permitted by their legal system and provided that all regulatory requirements have been complied with, goods to be cleared at the point of arrival, without temporary transfer to warehouses or other premises; and (c) allow importers, in accordance with their legal system, to remove the goods from their customs offices, prior to and without prejudice to the final determination by their customs authority of the applicable (2) customs duties, taxes and charges. 4. Each Party shall ensure, to the extent possible, that its competent authorities in the control of export and import of goods coordinate, inter alia, the requirements for information and documents, establishing a single place and time for physical verification, without prejudice to the controls that may apply in the case of post-clearance audits.
Dispatch of Goods. 1. In order to facilitate trade between the Parties, each Party shall adopt or maintain simplified customs procedures for the efficient clearance of goods. 2. Pursuant to paragraph 1, each Party shall adopt or maintain procedures that: (a) provide for the release of goods within a period no longer than that required to ensure compliance with their customs legislation, and to the extent possible, for the goods to be released within forty-eight (48) hours of arrival; and (b) allow goods to be cleared at the point of arrival, without mandatory transfer to warehouses or other premises, except when the customs authority needs to exercise additional controls or for infrastructure reasons.
Dispatch of Goods. An agreement governing the ordering of goods comes into effect upon placement of an order by the customer with ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ SA. Shipment of the ordered goods is dependent on the time of receipt of the order, on the desired destination of the shipment and the choice of dispatch method. As a rule goods will be dispatched within 2 to 4 days of receipt of order. The delivery period may be longer before public holidays and special dates such as Christmas and Easter. Customers can choose between the following dispatch options: • Within Switzerland: • The rest of Europe: • Overseas: No guarantees can be given as to delivery dates. The following non-­‐ binding guidelines apply to orders within Switzerland: • Customers requiring delivery by A Mail: Orders received before 14.00 p.m. Mondays to Thursdays local time will be shipped after three working days. Orders received before 14.00 p.m. Fridays to Sundays local time will be shipped on the following Tuesday/Wednesday. • Customers requiring delivery by A Mail: Orders received before 08.30 a.m. Mondays to Fridays local time will be shipped on the next day before 09.00 a.m. Orders received after 08.30 a.m. local time will be shipped two days later. Orders received on Saturdays, Sundays and public holidays will be delivered on the following Tuesday. To determine delivery dates for deliveries abroad, customers are recommended to make prior contact with customer services in accordance with point 13 below.
Dispatch of Goods. 1. Each Party shall adopt or maintain simplified customs procedures for the efficient clearance of goods in order to facilitate trade between the Parties. This paragraph shall not require a Party to release a good when its clearance requirements have not been met. 2. Pursuant to paragraph 1, each Party shall adopt or maintain procedures that: (a) arrange for clearance of goods as soon as possible after arrival, provided that all other regulatory requirements have been met; and (b) as appropriate, provide for advance electronic submission and processing of information prior to the physical arrival of the goods with a view to expediting the clearance of goods. 3. Each Party shall adopt or maintain procedures that permit the release of goods prior to the final assessment of duties, taxes, fees and charges, if such assessment is not made prior to, or upon arrival or as soon as practicable after arrival and provided that all other regulatory requirements have been met. As a condition of such clearance, a Party may require security, in accordance with its laws and regulations, not exceeding the amount the Party requires to secure payment of the customs duties, taxes, fees and charges ultimately due on the goods covered by the security. 4. Nothing in this Article shall affect the right of a Party to examine, detain, seize, confiscate or otherwise deal with goods in accordance with its laws and regulations. 5. With a view to preventing avoidable loss or deterioration of perishable goods, and provided that all regulatory requirements have been met, each Party shall provide for prompt clearance of perishable goods, and under normal circumstances within the time as possible. 6. For the purposes of this provision, perishable goods shall mean goods that deteriorate rapidly due to their natural characteristics, particularly in the absence of adequate storage conditions.
Dispatch of Goods. 1. Each Party shall adopt or maintain simplified customs procedures for the efficient clearance of goods in order to facilitate trade between them. 2. For the purposes of paragraph 1, each Party shall: (a) allow, as far as possible, goods to be cleared at the point of arrival, without temporary transfer to warehouses or other premises; and (b) implement procedures that allow goods to be cleared within a period no longer than that required to ensure compliance with its customs legislation and, to the extent possible, to clear goods within 48 hours of arrival, provided that all legal requirements for clearance are met.
Dispatch of Goods 

Related to Dispatch of Goods

  • Supply of Goods 6.1 In consideration of UKRI’s agreement to pay the Charges, the Supplier shall supply all Goods in accordance with the Agreement and any Contract. In particular, the Supplier warrants that the Goods shall: (a) conform with their description in the specifications (including the Specification), drawings, descriptions given in quotations, estimates, brochures, sales, marketing and technical literature or material (in whatever format made available by the Supplier) supplied by, or on behalf of, the Supplier; (b) be of satisfactory quality (within the meaning of the Sale of Goods Act 1979) and fit for any purpose held out by the Supplier or made known to the Supplier by UKRI, expressly or by implication, and in this respect UKRI relies on the Supplier's skill and judgement. The Supplier acknowledges and agrees that the approval by UKRI shall not relieve the Supplier of any of its obligations under this sub-clause; (c) where applicable, be free from defects (manifest or latent), in materials and workmanship and remain so for 12 months after Delivery; (d) be free from design defects; (e) comply with all applicable statutory and regulatory requirements relating to the manufacture, labelling, packaging, storage, handling and delivery of the Goods; (f) be supplied in accordance with all applicable legislation in force from time to time; and (g) be destined for supply into, and fully compliant for use in, the United Kingdom (unless specifically stated otherwise in the Specification). 6.2 In supplying the Goods, the Supplier shall co-operate with UKRI in all matters relating to the supply of the Goods and comply with all of UKRI’s instructions. 6.3 The Supplier shall ensure that at all times it has and maintains all the licences, permissions, authorisations, consents and permits that it needs to carry out its obligations under the Agreement. 6.4 UKRI and its representatives shall have the right to inspect and test the Goods at any time before Delivery. 6.5 If following such inspection or testing UKRI considers that the Goods do not conform or are unlikely to comply with the Supplier's undertakings at clause 6.1, UKRI shall inform the Supplier and the Supplier shall immediately take such remedial action as is necessary to ensure compliance. 6.6 Notwithstanding any such inspection or testing, the Supplier shall remain fully responsible for the Goods and any such inspection or testing shall not reduce or otherwise affect the Supplier's obligations under this Agreement, and UKRI shall have the right to conduct further inspections and tests after the Supplier has carried out its remedial actions. 6.7 UKRI’s rights under the Agreement are without prejudice to and in addition to the statutory terms implied in favour of UKRI under the Sale of Goods Act 1979, the Supply of Goods and Services Act 1982 and any other applicable legislation as amended.

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the "Guidelines for Procurement under IBRD Loans and ▇▇▇ Credits" published by the Bank in January 1995 and revised in January 1996 (the Guidelines) and the following provisions of this Section, as applicable. Part B: International Competitive Bidding

  • REJECTION OF GOODS Notwithstanding any other rights of, or remedies available to UNDP under the Contract, in case any of the Goods are defective or otherwise do not conform to the specifications or other requirements of the Contract, UNDP, at its sole option, may reject or refuse to accept the Goods, and within thirty (30) days following receipt of notice from UNDP of such rejection or refusal to accept the Goods, the Contractor shall, in sole option of UNDP: 11.7.1 provide a full refund upon return of the Goods, or a partial refund upon a return of a portion of the Goods, by UNDP; or, 11.7.2 repair the Goods in a manner that would enable the Goods to conform to the specifications or other requirements of the Contract; or, 11.7.3 replace the Goods with Goods of equal or better quality; and, 11.7.4 pay all costs relating to the repair or return of the defective Goods as well as the costs relating to the storage of any such defective Goods and for the delivery of any replacement Goods to UNDP.

  • Inspection of Goods 8.1 The Buyer shall inspect the goods upon delivery. 8.2 Where goods are damaged the Buyer shall notify the Supplier. The Buyer may reject the damaged goods and the following provisions shall apply: 8.2.1 the Supplier shall collect the damaged goods from the Buyer at the Supplier’s expense; 8.2.2 during the period between delivery of the goods to the Buyer and collection by the Supplier, the Buyer shall not be liable for any loss or further damage caused to the damaged goods; 8.2.3 all sums payable by the Buyer in relation to the damaged goods shall cease to become payable; 8.2.4 all sums paid by the Buyer in relation to the damaged goods shall be repaid by the Supplier immediately; 8.2.5 the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the goods being damaged. 8.3 Where there are shortages in the order the Buyer shall notify the Supplier and the following provisions shall apply: 8.3.1 all sums payable by the Buyer in relation to the missing goods shall cease to become payable; 8.3.2 all sums paid by the Buyer in relation to the missing goods shall be repaid by the Supplier immediately; 8.3.3 the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the shortages. 8.4 If the Buyer so requests, the Supplier shall immediately replace damaged goods or supply goods which are missing at the Supplier’s expense or the Buyer shall be entitled to cancel, without notice, the whole or any unexecuted part of the order and the rights referred to in Clause 5.2 shall apply. 8.5 Where there is an excess of goods in relation to the order the Buyer may reject the excess goods by notice in writing to the Supplier and the following provisions shall apply: 8.5.1 the Supplier shall collect the excess goods from the Buyer at the Supplier’s expense; 8.5.2 during the period between delivery of the goods and collection by the Supplier, the Buyer shall not be liable for any loss or damage caused to the excess goods; 8.5.3 no sum shall be due to the Supplier for the excess goods and in the event that sums are paid to the Supplier for the excess goods, the Supplier shall repay such sums to the Buyer immediately. 8.6 The Buyer may accept excess goods by notifying the Supplier of such acceptance and the price of the excess goods shall be payable by the Buyer. 8.7 The Supplier shall repair or replace free of charge, goods damaged or lost in transit upon receiving notice to that effect from the Buyer. 8.8 The Buyer’s signature on any delivery note of the Supplier is evidence of the number of packages received only and not evidence of the correct quantity of goods received or that the goods are in a good condition or of the correct quality.

  • Receipt of Goods The goods shall be deemed received by Buyer when delivered to Buyer at City of Naples, ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇. Delivery of the goods to Buyer shall occur on a business day and shall not occur after 3:15 p.m. on the delivery day.