Freight on Board Sample Clauses
The 'Freight on Board' (FOB) clause defines the point at which ownership and responsibility for goods transfer from the seller to the buyer during shipping. Under this clause, the seller is responsible for delivering the goods to a specified location, typically a port or shipping point, after which the buyer assumes all risks and costs associated with transportation. For example, if the contract states 'FOB Port of Shanghai,' the seller covers costs and risks up to that port, and the buyer takes over from there. This clause clarifies the division of shipping responsibilities and helps prevent disputes over liability for loss or damage during transit.
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Freight on Board. All deliveries shall be F.O.B. Destination, prepaid and allowed, with all transportation and handling charges included in the price of the product and paid by the Contractor. Responsibility and liability for loss or damage shall remain with the Contractor as long as the Contractor designates the carrier, until delivery to the identified ship-to address, at which time responsibility shall pass to the OETC Member except as to latent defects, fraud and Contractor’s warranty obligations.
Freight on Board. Except for deliveries to Alaska or Hawaii, all deliveries shall be F.O.B. destination, prepaid and allowed, with all transportation and handling charges included in the price of the product and paid by Contractor’s Fulfillment Agent. Responsibility and liability for loss or damage shall remain with the Contractor’s Fulfillment Agent as long as the Contractor’s Fulfillment Agent designates the carrier, until delivery to the identified ship-to address, when responsibility shall pass to the OETC Member except as to latent defects, fraud and Contractor's warranty obligations.
Freight on Board. All shipments of Goods are FOB destination unless otherwise stated in the Contract Documents.
Freight on Board. All shipments of Goods are freight on board destination unless otherwise stated in the Contract Documents.
Freight on Board. Freight Collect-Irvine, CA. FREIGHT CLASSIFICATION - Material purchased under this Agreement shall be shipped to Company or Company's customers subject to freight charges appropriate for goods classified as 77.5. ISO 9000 - Supplier recognizes that Company's Wireless Business Unit is an ISO 9000 registered Supplier of goods and services, and that in order for Company to be so registered, Supplier must comply with and hereby agrees to comply with the provisions of this clause. Therefore, under this Agreement, Supplier shall have the portion of Supplier's quality system that applies to the material and services covered under this Agreement registered to the then current and applicable ISO 9000 series. Supplier shall, prior to or upon execution of this Agreement, provide Company a copy of the appropriate certificate(s) of registration issued by such third party accredited registrar(s). Since Supplier is currently an ISO 9000 registered manufacturer, Supplier agrees to maintain the standards necessary for re-qualification; and to notify Company immediately if registration is not maintained. LATE DELIVERY *DTS* In addition to any other remedies Company may have for Supplier's late delivery, if Supplier fails to deliver fully conforming material within the Supplier Interval specified in this Agreement, or by the acknowledged earlier delivery date in an order placed pursuant to this Agreement, Company may, at its option, establish a new delivery date for Supplier or cancel this Agreement or order. If Company establishes a revised delivery date and Supplier fails to deliver fully conforming material by that date, Company may cancel this Agreement or order. Cancellations made pursuant to this clause shall be negotiated. LATE DELIVERY - In addition to any other remedies Company may have for Supplier's late delivery, if Supplier fails to deliver fully conforming material within the supplier interval specified in this Agreement, or by the acknowledged earlier delivery date in an order placed pursuant to this Agreement, Company may, at its option, establish a new delivery date for Supplier or cancel this Agreement or order. If Company establishes a revised delivery date and Supplier fails to deliver fully conforming material by that date, Company may cancel this Agreement or order. Cancellations pursuant to this clause shall be negotiated. LIMITED AVAILABILITY MATERIAL - Supplier shall provide Company at least one year's prior written notice that any material covered b...