Shipment Costs Clause Samples

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Shipment Costs. Shipping and delivery take place on bill of the customer. Detailed information concerning shipment costs and tariffs can be taken from the current shipping and transportation-tariff-list. This list can be ordered from Mobile Pro or can be retrieved under ▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇.
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Shipment Costs. GWWO agrees to bear all costs of shipment, freight, insurance and all governmental taxes and duties incurred during shipping of the Plasma sold hereunder from the Centers to facilities designated by GWWO. It is agreed that the shipments from the Centers will be bi-weekly or weekly depending on the volume at each of the Centers, or as otherwise agreed to in writing between the parties.
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Shipment Costs. Customer shall be responsible for payment of any and all transportation charges, fees, quality differentials or other expenses associated with taking delivery at the Terminal Facilities.
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Shipment Costs. GWWO agrees to bear all costs of shipment, freight, insurance and all governmental taxes and duties incurred during shipping of the Plasma sold hereunder from the Centers to facilities designated by
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Shipment Costs. For the delivery we use package services. The delivery costs depend on the number of packages (boxes), weight per packages and the country of destination. The delivery costs are indicated automatically when shopping of written in the invoice. Accepted orders are, subject to the availability of the articles, delivered within 7 days in the Netherlands and other countries in Europe within 14 days following receipt of your payment. If an article ordered can not be delivered from stock we inform you within 7 working days about the expected period of delivery. The ultimate period of delivery is 30 days following receipt of your order. In case of exceeding this delivery period Rambler Restart BV will inform you of this as soon as possible and offer you the option of dissolving this agreement or to cancel the order without costs. Possibly already transferred payments then will be retransferred into your account within 30 days. The periods of delivery indicated can not be considered as firm dates, unless it was explicitly agreed otherwise in writing. Rambler Restart BV is not liable for any damage resulting from exceeding of the delivery period. If there should be any liability for damages then this liability at all times is limited to the height of the invoice amount. Orders are processed in the order of receipt of payment. Products are not reserved, unless it has been agreed otherwise. From the moment your order is delivered at your home, you have this product on approval for 7 days (reconsideration period). Within this term you can check the article. After the reconsideration period has expired the purchase agreement is in force. The reconsideration period starts on the day following receipt of the order, unless it was explicitly agreed otherwise in writing. After receipt of the order you are entitled to dissolve the agreement with Rambler Restart BV within seven working days and without giving reasons and you can return the order to us within the reconsideration period. If you intend to use the reconsideration period then you must notify Rambler Restart BV of this decision in writing within 7 days following delivery. For products that are specially made to fit or to meet your special requirements, the reconsideration period is not applicable. The return shipment is fully for your account and risk. The amount paid will, upon return receipt of the order, be refunded to you as soon as possible, but no later than after a term of 30 days, after deduction of the ship...
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Shipment Costs. Except as otherwise provided in this Order, NEPHRON shall bear all domestic shipping and transport expenses. Seller shall bear all international shipping and transport expenses and those expenses related to handling, packing, packaging, loading and delivery of Products to the designated carrier, and loading of Goods onto carrier’s conveyance.
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Shipment Costs. Purchaser agrees to bear all costs of shipments, freight, insurance and all governmental taxes and duties incurred during shipping of the Plasma sold hereunder from the Centers to Purchaser’s receiving terminal (RxCrossroads) * * *. It is agreed that the shipments from the plasma centers will be bi-weekly or weekly depending on the volume at each of Seller’s Centers designated to Purchaser.
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Related to Shipment Costs

  • Development Costs Licensee shall be responsible for all of its costs and expenses in connection with the Development of, and obtaining and maintaining Regulatory Approvals for, the Licensed Products in the Field in the Territory.

  • Subcontract Costs Payments made by the Construction Manager to Subcontractors in accordance with the requirements of the subcontracts and this Agreement.

  • Direct Costs The Contractor shall separately identify each item of deleted and added work associated with the change or other condition giving rise to entitlement to an equitable adjustment, including increases or decreases to unchanged work impacted by the change. For each item of work so identified, the Contractor shall propose for itself and, if applicable, its first two tiers of subcontractors, the following direct costs: (1) Material cost broken down by trade, supplier, material description, quantity of material units, and unit cost (including all manufacturing burden associated with material fabrication and cost of delivery to site, unless separately itemized); (2) Labor cost broken down by trade, employer, occupation, quantity of labor hours, and burdened hourly labor rate, together with itemization of applied labor burdens (exclusive of employer’s overhead, profit, and any labor cost burdens carried in employer’s overhead rate); (3) Cost of equipment required to perform the work, identified with material to be placed or operation to be performed; (4) Cost of preparation and/or revision to shop drawings and other submittals with detail set forth in paragraphs (e)(1) and (e)(2) of this clause; (5) Delivery costs, if not included in material unit costs; (6) Time-related costs not separately identified as direct costs, and not included in the Contractor’s or subcontractors’ overhead rates, as specified in paragraph

  • Patent Costs Within 30 days after receiving a statement from Stanford, ***** will reimburse Stanford: (A) $ to offset Licensed Patent’s patenting expenses, including any interference or reexamination matters, incurred by Stanford before the Effective Date; and (B) for all Licensed Patent’s patenting expenses, including any interference or reexamination matters, incurred by Stanford after the Effective Date. In all instances, Stanford will pay the fees prescribed for large entities to the United States Patent and Trademark Office.

  • Amendment costs If (a) the Borrower requests an amendment, waiver or consent or (b) an amendment is required pursuant to Clause 27.9 (Change of currency), the Borrower shall, within three Business Days of demand, reimburse the Agent for the amount of all costs and expenses (including legal fees) reasonably incurred by the Agent in responding to, evaluating, negotiating or complying with that request or requirement.