Pricing and Shipment Sample Clauses

The Pricing and Shipment clause defines how the prices for goods or services are set and outlines the terms and procedures for delivering those goods or services. It typically specifies whether prices are fixed or subject to change, the currency used, and any applicable taxes or fees. Additionally, it details shipping methods, delivery timelines, and which party is responsible for shipping costs and risks during transit. This clause ensures both parties have a clear understanding of the financial and logistical aspects of the transaction, reducing the risk of disputes over payment or delivery obligations.
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Pricing and Shipment. Prices for the Product and Services -------------------- purchased and/or licensed hereunder shall be as described in Exhibit A to this Agreement (the "Prices"). Prices for the Product are in [*]. Unless otherwise specified by Company in writing, the Prices for the Products [*] any freight, transportation, handling or Services, which are listed, separately as applicable.
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Pricing and Shipment. Prices for the Product and Services purchased and/or licensed hereunder shall be as described in Schedule B (Price) to this Agreement which shall be either on USD FCA or INR DDP basis (Incoterms 2000) (the “Prices”) based on mutual agreement. Prices, (where the Delivery Terms are on FCA basis) for the supply of the Product are in U.S. Dollars, (FCA, Shanghai, China for Equipment/element) and in U.S. Dollars, (FCA, JFK, USA for Software). (Incoterms 2000). For export of Equipment/Element, on FCA basis, Delivery shall be FCA, Shanghai, China facility of the carrier designated by TTL in the Order, or in the absence of such designation, the carrier designated by UTSI (the “Carrier”) in accordance with the above mentioned Incoterms 2000.
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Pricing and Shipment. 4 6.2 Taxes, Duties and Levies.......................................... 4 6.3 Financing and Form of Payment.....................................
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Pricing and Shipment. Unless otherwise stated expressly on the applicable purchase order, the price for ICT Products shall be ICT’s price and charges in effect at the time of each shipment. ICT reserves the right to change its prices at any time without notice. Prices do not include sales, excise, use, VAT, GST/HST, or other taxes measured by the sales price. Shipping fees are itemized and billed to Customer at then applicable rates. Customer shall pay all costs of transportation, EXW ICT’s facility for all shipments. Customer shall not transfer, directly or indirectly, any ICT Products to any person whatsoever if to do so would be inconsistent with (a) any export or reexport law, regulation, or other control; (b) any trade or economic sanctions law, regulation, or other control, whether relating to any person, to an organization or group, or to a country; or (c) any applicable export or trade licensing law, regulation, or requirement, any of which are imposed by or derivative of the law of the United States of America, the European Union, or of any other country, supranational entity, or legal authority exercising jurisdiction where Customer operates or does business.
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Related to Pricing and Shipment

  • 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.

  • 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 ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇.▇▇▇/.

  • 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 Labeling Seller shall properly ▇▇▇▇, ▇▇▇▇, and ship Goods and provide Buyer with shipment documentation showing the Order number, Seller’s identification number for the subject Goods, the quantity of goods in shipment and the number of cartons or containers in the shipment.