Drop Shipping Sample Clauses

A Drop Shipping clause defines the arrangement where a seller fulfills customer orders by purchasing products from a third-party supplier, who then ships the goods directly to the customer. This clause typically outlines the responsibilities of each party, such as order processing, inventory management, and handling returns or customer service issues. By clearly allocating duties and expectations, the clause helps prevent misunderstandings and ensures smooth coordination between the seller, supplier, and end customer.
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Drop Shipping. Harbor shall only be required to drop ship Products to Spinco’s or any Affiliate of Spinco’s customers in the United States for a period of ninety (90) days following the Distribution Date. If Spinco desires an extension of such ninety (90)-day period, Spinco may request a written estimate from Harbor of the amount it will charge Spinco for the extension of such service, including the desired length of such extension (not to exceed six (6) months following the Distribution Date), and Harbor shall provide such estimate to Spinco within fifteen (15) days following receipt of such request. If Spinco accepts such estimate by written notice to Harbor, Harbor shall continue to drop ship Products on behalf of Spinco or its Affiliates for such period (which shall in no event extend beyond the date that is six (6) months following the Distribution Date). Neither Harbor nor any of its Affiliates shall have any obligation to drop ship any products outside of the United States.
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Drop Shipping. Seller agrees to drop ship orders to Dealer's customers at Dealer's request. Drop shipped orders will be sent without invoice.
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Drop Shipping. Distributor is prohibited from drop shipping Rather Outdoors products on behalf of its customers in relation to Internet Marketplace sales without written approval from Rather Outdoors.
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Drop Shipping. A Manager or Business Associate may request that an order be drop-shipped directly to a customer. It is essential that the correct shipping address and phone number of the drop-ship customer be given when the orderis placed. No deliverycan be madeto P.O. Box #’s or RR# address - in this case please provide their fire or emergency number. Payment for the drop-ship order must be made to Nature’s Sunshine by the Manager or Business Associate placing the order. When drop-shipping to retail customers, the ordering Manager or Business Associate may request that no prices be shown on the invoice. “Group Presentation” orders may only be shipped to ONE address (the address that is indicated on the Group Presentation order form).
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Drop Shipping. The Seller must not drop ship Products to the Consumer. It is the expressed responsibility of Seller to procure, maintain and fulfill inventory directly.
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Drop Shipping. Dealer/Distributor shall maintain adequate stock of the Products at warehouse(s) owned or leased by the Dealer/Distributor and agrees that direct shipment of said stock to Customers, either from HII or from stocks located at locations under the control of third parties who are not specifically set forth in this Addendum (drop shipment) is a violation of this Addendum. HII will not drop ship Products to Customers.
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Drop Shipping. The Supplier does not provide drop shipping to the international retailers.
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Drop Shipping. Distributor may request that the Company fulfill its customer’s orders via drop shipping and the Company will fulfill such requests within 30 days, subject to Distributor’s prepayment for such Product pursuant to Section 3.3.
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Related to Drop Shipping

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • SHIPPING AND SHIPPING COSTS All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products.

  • Packaging and Shipping All shipping containers shall be packed and packaged to: (i) ensure safe arrival to final destination; (ii) secure the lowest transportation costs;(iii) comply with requirements of common carriers; (iv) meet Buyer's written instructions; and (v) meet the requirements of all applicable laws, ordinances, rules and regulations.

  • PACKING AND SHIPPING a. Seller shall pack Goods to prevent damage and deterioration. Unless otherwise set forth in this Contract, Seller shall package Goods in accordance with the requirements of Boeing Document D37522-6 “Supplier Packaging.” Buyer may charge Seller for damage to or deterioration of any Goods resulting from improper packing or packaging. b. If this Contract specifies FOB destination (place of delivery), then in addition to any other shipping instructions, Seller shall forward Goods freight prepaid. Seller shall make the transportation arrangements, pay the shipping costs, and remain responsible for Goods until Goods are delivered and Buyer takes possession at the destination. c. If this Contract specifies FOB origin (place of shipment), then in addition to any other shipping instructions, Seller shall forward Goods collect. For Goods shipped within the United States, Seller shall make no declaration concerning the value of Goods shipped except on Goods where the tariff rating is dependent upon released or declared value. In such event, Seller shall release or declare such value at the maximum value within the lowest rating. Seller shall ship Goods in accordance with the Boeing Global Routing Guide found at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/logistics.html. Upon Buyer’s request, Seller shall identify packaging charges showing material and labor costs for container fabrication. d. Seller shall provide with each container shipped under this Contract an Advanced Shipping Notice (“ASN”). For each container shipped, Seller shall provide two (2) readable copies of the ASN barcode as follows: one (1) copy is to be securely affixed to the outside of each container and one (1) copy is to be loose inside each container. Non-conforming shipments are subject to rejection and repackaging at Seller’s expense. Instructions and guidelines related to the ASN process can be found on the Boeing Supplier Portal. Seller shall access by selecting the “Enterprise ASN Instructions” hyper-link under the header “Exostar Resources.” A copy of these instructions can also be found at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇.▇▇▇/.