Initial Shipment Clause Samples

Initial Shipment. Within [***] Business Days of the Effective Date of this Agreement, the Initial Shipment will be delivered to Myovant in accordance with Section 7.3.
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Initial Shipment. The Initial Shipment will be shipped to Myovant DAP (Incoterms 2010) to Myovant’s designated site. Title and risk of loss will transfer to Myovant when the Initial Shipment is available for unloading at Myovant’s designated site. Myovant will be responsible for import clearance of the Initial Shipment.
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Initial Shipment. 2.7.1 A first shipment of at least FOUR grams (4 grams) of Psilocybin that is not manufactured to GMP standards (the “Initial Shipment”) shall be delivered to Purchaser in accordance with the timeline set out below at Section 3.1.6 and the Application to Purchase in Schedule B. Within ten (10) Business Days of the execution of this Agreement, Purchaser shall pay the Deposit for the Initial Shipment.
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Initial Shipment. Within three (3) business days upon Buyer’s Initial Payment and notice to Sellers regarding the payment, Sellers shall make half of the Inventory available for Buyer to pick up and for shipment, Ex Works Ocean Group, located at ▇▇-▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇, Daliao District, Kaohsiung, Taiwan, R.O.C., including any and all items identified in Schedule 1 and 2 as “tooling.”
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Initial Shipment. Upon the request of GG, but no later than September 30, 2020, EH will ship twenty (20) kilograms of the GG CBD to GG, at EH’s expense, to GG’s principal place of business (the “Initial Shipment”). The price and the payment terms for the Initial Shipment are forth in Section 4(b) below
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Related to Initial Shipment

  • Drop Shipped Off loaded by carrier to an Agency loading dock or designated area. There will be no charge to the ordering Agency for this delivery method.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • PACKING AND SHIPMENT Deliveries shall be made as specified without charge for boxing, carting, or storage, unless otherwise specified. Articles shall be suitably packed to secure lowest transportation cost and to conform to the requirements of common carriers and any applicable specifications. Order numbers and symbols must be plainly marked on all invoices, packages, bills of lading, and shipping orders. Bill of lading should accompany each invoice. Count or weight shall be final and conclusive on shipments not accompanied by packing lists.

  • CONTRACTOR INVOICE Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Services delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 14822; (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); (c) Contractor’s Federal Tax Identification Number; (d) Date(s) of delivery; (e) Applicable Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

  • 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.