Sales and Delivery Sample Clauses

The Sales and Delivery clause defines the terms under which goods or services are sold and subsequently delivered to the buyer. It typically outlines the responsibilities of both parties regarding order placement, shipping methods, delivery timelines, and the point at which risk and ownership transfer from seller to buyer. For example, it may specify that the seller must deliver products to a certain location by a set date, or that the buyer assumes risk once the goods are handed to a carrier. This clause ensures both parties have a clear understanding of their obligations and helps prevent disputes related to delivery delays, lost shipments, or misunderstandings about when ownership changes hands.
Sales and Delivery. You will purchase from us 100% of the natural gas (“Gas”) requirements of each of the locations identified on the Service Application (each a “Facility”) each month during the Service Term. We will deliver, or cause to be delivered, Gas for your account to the citygate of the applicable Utility (the “Delivery Point”), at which point title to and responsibility for the Gas will pass to you. We will coordinate with the Utility regarding the redelivery of the Gas from the Delivery Point to each Facility. We may, at our cost and for our account, use any interstate transportation capacity or storage released to or for your account by the Utility to transport Gas to your Facilities or to third parties and/or re-release, broker or assign such capacity or storage to third parties. We are a registered competitive Gas supplier in Georgia, and we will perform our obligations under this Agreement in accordance with applicable laws, rules and regulations.
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Sales and Delivery. 1. Supplier agrees to sell/deliver propane to the Customer at the delivery/installation address into the LP Equipment. 2. Supplier will sell and the Customer will purchase propane at a price per gallon charged by Supplier that will fluctuate with the market. Supplier’s prices fluctuate for many reasons, including propane commodity prices and supply points, costs of transportation and storage, geographic location of the Customer in relation to our service units and supply points, and volume of usage. Supplier reserves the right to set its prices that vary among Customer’s propane volume, at its sole discretion. 3. The Customer will be charged a regulatory compliance fee associated with complying with local, State, and Federal regulations governing the safe handling of propane and hazardous materials. 4. During the Term of this Agreement, all propane for the Premises must be purchased only from Supplier.
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Sales and Delivery. 1. Supplier agrees to sell/deliver propane to the Customer at the delivery/installation address into the CO Equipment. 2. Supplier will sell and the Customer will purchase propane at a price per gallon charged by Supplier that will fluctuate with the market. Supplier’s prices fluctuate for many reasons, including propane commodity prices and supply points, costs of transportation and storage, geographic location of the Customer in relation to our service units and supply points, and volume of usage. Supplier reserves the right to set its prices that vary among Customer’s propane volume, at its sole discretion.
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Sales and Delivery. 1. Supplier will sell and the Customer will purchase home heating oil at a price that will fluctuate with the market. will
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Sales and Delivery. The Season Tickets and tickets to Classic Events will be offered and sold by Licensor as agent for the Giants and will be delivered to Licensee as and when they become available for distribution. Tickets to the Classic Events will be delivered to Licensee provided Licensee has tendered full payment for the Classic Events tickets.
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Sales and Delivery. The following terms of sale and delivery shall apply between the customer and InBold to the extent that they are not derogated from by express agreement between the parties.
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Sales and Delivery. Unless otherwise set forth in this Agreement all Products will be sold by VMI to Sun Energy and will be shipped FOB from Varta’s Harrisburg, PA facility. All invoices for Products shipped shall be due and payable within thirty (30) days after the invoice date (which invoice date shall be no earlier than the date that the Varta products are received by Sun Energy). All sales and deliveries of Products by Varta to Sun Energy will be subject to Varta’s standard terms and conditions of sale in force from time to time, except that, in the event of any conflict between such terms and conditions of sale and this Agreement, this Agreement will prevail. Varta reserves the right to change payment terms and to suspend delivery of further Products to Sun Energy, even on orders previously accepted by Varta, if (i) any invoice previously issued by Varta to Sun Energy, which is not in dispute, remains unpaid after its due date.
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Related to Sales and Delivery

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.

  • Purchase and Delivery Payment for the Firm Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing time and place set forth in Schedule I hereto, or at such other time on the same or such other date, not later than the fifth business day thereafter, as may be designated by you in writing. The time and date of such payment are hereinafter referred to as the “Closing Date.” Payment for any Additional Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing place referred to above on such date of your determination (which may be the same as the Closing Date but shall in no event be earlier than the Closing Date nor later than ten business days after the giving of the notice hereinafter referred to) as shall be designated in a written notice from you to the Company, on behalf of the Underwriters, to purchase a number, specified in said notice, of Additional Offered Securities, or on such other date as shall be designated in writing by you. In any event, such payment date shall be not later than __________, 20__. The time and date of such payment are hereinafter referred to as the “Option Closing Date.” The notice of the determination to exercise the option to purchase Additional Offered Securities and of the Option Closing Date may be given at any time within 30 days after the date of this Agreement. Payment for the Firm Offered Securities or any Additional Offered Securities shall be made against delivery to you on the Closing Date or the Option Closing Date, as the case may be, for the respective accounts of the several Underwriters, of the Firm Offered Securities or any Additional Capital Securities, as the case may be, registered in such names and in such denominations as you shall request in writing not later than one full business day prior to the Closing Date or the Option Closing Date, as the case may be, with any transfer taxes payable in connection with the transfer of the Firm Offered Securities or any Additional Offered Securities, as the case may be, to the Underwriters duly paid.

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least one (1) full Business Day prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • Orders and Delivery 7.1 The Post Office will from time to time, please written orders by way of the Purchase Orders with the Service Provider in respect of Goods. 7.2 The Service Provider shall deliver the Goods on the date that is reflected as the Delivery Date on the Purchase Order. Should the Service Provider be unable to deliver the Goods on the Delivery Date, the Service Provider shall inform the Post Office of its inability to deliver and provide the Post Office with an alternative “Delivery Date”. 7.3 In the event that the Service Provider is unable to deliver the Goods, three time in a rolling period of 6 [six] months, the Post Office shall be entitled to terminate this Agreement on notice to the Service Provider. 7.4 Upon delivery of the Goods by the Service Provider, a representative of the Post Office shall sign the delivery document provided by the Service Provider as acknowledgement of receipt, and not as acceptance that the Goods were received in good condition and/or of any terms and conditions of the delivery document. In the event of any conflict in the terms and conditions of this Agreement and a delivery note issued by the Service Provider, this Agreement will take precedence. 7.5 With 7 [seven] days after receipt of the Goods by the Service Provider, the representative of the Post Office shall verify that the Goods were received in accordance with the Purchase Order and without any defect. If there are any defect the Post Office shall advise the Service Provider of the defect in writing, failing which, the Service Provider can assume that the Goods were received in good condition. In the event that the Goods are defective and such defect could not have been detected by a visual inspection by the Post Office, the Service Provider will replace the Goods, notwithstanding that the 7 [seven] day period has elapsed. 7.6 Risk and ownership in the Goods will pass to the Post Office on payment.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.