PACKING AND DELIVERY Clause Samples

PACKING AND DELIVERY. Unless stated otherwise, for Products which are not Services and not delivered electronically, Provider will pack all Products in a manner that is: (i) in keeping with good commercial practices,

PACKING AND DELIVERY. Unless stated otherwise, for Products that are not delivered electronically, Provider will pack all Products in a manner that is: (i) in keeping with good commercial practices, (ii) acceptable to common carriers for shipment at the lowest rate for the particular Products, (iii) in accordance with I.C.C. regulations and (iv) adequate to ensure safe arrival of the Products at the specified destination. Provider will mark all containers with the applicable lifting, handling and shipping information that includes Purchase order numbers, Provider’s part number, manufacturer’s part number, part serial numbers, the number of cartons, and any other unique markings that may be required by the FIS from time to time. Unless otherwise specified on the Purchase Order, the Products ordered hereunder will be delivered F.O.B. FIS' “Ship To” location. Title and risk of loss or damage to all Products will pass to FIS upon FIS’ actual receipt of the Products at the specified place of delivery. Provider will also bear the risk of loss as to any Products rejected by FIS, except that FIS will be responsible for any damage to rejected or unaccepted Products caused by the willful misconduct of its employees acting within the scope of their employment.

PACKING AND DELIVERY. 1. The Supplier shall ensure that the Goods are properly packed, where relevant in accordance with any instructions or specifications from PwC. The Goods must not be packed in packaging that at the time of delivery is environmentally hazardous or suspected to be so, according to provisions of law or current science, or that could in any other way be a threat to health, safety or welfare. 2. The Supplier must deliver the Goods with a packing list that sets out information including the quantity and nature of the Goods, the relevant Contract number, the contact person from PwC and the delivery address. Without this packing list, PwC is entitled to refuse acceptance of the Goods without being liable to pay the purchase price or compensation. 3. The delivery and removal of materials and the refuse, packaging, remaining items and other waste resulting from this work, is the responsibility of, and at the expense of, the Supplier and must be carried out in accordance with the relevant regulations. 4. The Goods must be delivered together with all documents intended to enable their optimum use, as well as any proofs of guarantee or quality certificates. This means, for example, that all parts, materials, aids, tools, spare parts and instructions for use necessary for the use intended by PwC or that the Supplier can reasonably expect to be necessary for such use as is indicated in the Contract, must be supplied, even if they are not specifically listed in the Contract. 5. The Supplier is responsible, at its own expense and risk, for the installation, assembly and other work relating to the supply of the Goods, even if the Supplier has contracted out this work to a third party. Such contracting out is only permissible with the prior written consent of PwC.

PACKING AND DELIVERY. (a) The Supplier must deliver the System duty paid (DDP) (as defined in the Incoterms 2000) no later than the delivery date set out in the Project Plan and during normal working hours to the address set out in the Project Plan (Delivery Address). (b) The Supplier must ensure that all components of the System are clearly identified and packaged so as to reach the Delivery Address in an undamaged condition.

PACKING AND DELIVERY. 5.1 The Seller shall, at its own expense, crate, package or otherwise prepare goods for shipment in accordance with Purchaser’s instructions and otherwise in a fashion which will ensure safe and secure delivery to Purchaser unless otherwise stated in the Purchase Order/Contract. All labelling of documentation and supplies shall include as a minimum, but not be limited to, Part Number, Receipt Number, Quantity, Serial Number, Batch Number and Purchase Order Number. 5.2 The time for delivery specified in the Order shall be of the essence. If for any reason Seller does not comply with the delivery schedule, Purchaser may be required to cancel the Order without further liability.

PACKING AND DELIVERY. 3.1 The Supplier must have a valid Purchase Order Number before supplying Goods and/or or Services. 3.2 Goods supplied against an invalid Purchase Order Number (or without packing slips marked with the valid Purchase Order Number) may be returned at the Supplier's expense including the cost of packing, transporting, insuring and handling of the rejected Goods. 3.3 The Supplier will adequately pack and protect the Goods against damage and deterioration, at the Supplier's expense. 3.4 The Supplier must deliver the Goods and/or Services not later than the time/s specified in the Order or, if no time is specified in the Order, within a reasonable time of the date of the Order. Time will be of the essence. 3.5 Council accepts no responsibility for the Delivery of the Goods and/or Services (unless otherwise agreed) or for packing materials or cases. 3.6 If an emergency or disaster occurs, the Supplier will use its best endeavours to provide or delay Delivery as requested by Council.

PACKING AND DELIVERY. You must have a valid Purchase Order Number before you supply Products to the University. Products supplied against an invalid Purchase Order or without packing slips marked with the number of a valid Purchase Order will be returned at your expense.

PACKING AND DELIVERY. 5.1 The Supplier must have a valid Purchase Order Number before the Supplier supplies the Goods or Services to the Council. 5.2 Goods supplied against an invalid Purchase Order Number or without packing slips marked with the valid Purchase Order Number will be returned at the Supplier’s expense including (but not limited to) the cost of packing, transportation, insurance and handling the rejected Goods. 5.3 The Supplier must, in respect of the supply of Goods: (a) mark identifying information on the Goods and packaging for the Goods, if required by the Council; and (b) on Delivery of Goods, send detailed advice notes (packing slips) including the Purchase Order Number and any Goods numbers, which must accompany the Goods to each delivery point. 5.4 The Supplier will adequately pack and protect the Goods against damage and deterioration, at the Supplier’s expense. 5.5 The Supplier must Deliver the Goods or Services not later that the time/s specified in the Order. Time will be of the essence. 5.6 The Council accepts no responsibility for the Delivery of the Goods (unless otherwise agreed) nor for packing materials or cases. 5.7 In the event of an emergency or disaster affecting the Council, the Supplier will use its best endeavours to provide, or delay Delivery as requested by the Council. 5.8 Where a dispute arises between the Council and the Supplier, the Supplier shall have no right to withhold Delivery of any Goods or Services that are subject to an Order that has been accepted by the Supplier, notwithstanding that the Council has not yet paid for those Goods or Services, it being the intent that Delivery should take place with any disputes being resolved subsequently. 5.9 All Goods supplied by the Supplier shall be, where possible packaged in recyclable packaging. For the purposes of the Contract, cardboard and paper are considered to be recyclable packaging.

PACKING AND DELIVERY. All goods shall be suitable packed, marked and shipped in accordance with the requirements of common carriers and in a manner to secure lowest transportation costs and unless otherwise specified no additional charge shall be made for such packing, marking and shipping and delivery in excess of the quantities specific in the delivery schedules. The Seller shall be responsible for any loss or damage occurring in transit, whenever he is obligated to deliver the goods. Price quoted should be based on DAP SMTT / SMTI / TMSMT unless otherwise specified in the Purchase Order. Lien of goods passes to Buyer on delivery. Unless otherwise agreed the goods ordered must be delivered within the specified time of delivery and if the goods or any portion thereof arc not delivered within the time or times specified in the Contract the Buyer shall be entitled to determine the Contact in respect of the goods undelivered and of any other goods already delivered under the Contact which cannot be effectively and commercially used by reason of non-delivery of the goods as aforesaid. On such determination the Buyer shall be entitled a. to return to the Seller at the Seller’s risk and expense any of the goods already delivered but which cannot be effectively and commercially used as aforesaid and to recover from the Seller any monies paid by the Buyer in respect of such goods. Page1 b. to recover from Seller any additional expenditure reasonably incurred by the Buyer in obtaining other goods in replacement of those in respect of which the Contract has been determined. Provided that the Buyer in his absolute discretion may extend the time of delivery and provided farther that the Seller pays a penalty of 1% of the total value of the goods not delivered for every week of delay up to a maximum of 15% of the total value of the goods not delivered. The Seller will repair or replace free of charge goods damage or lost in transit.