Shipping and Installation Clause Samples
The shipping and installation clause outlines the responsibilities and procedures related to the delivery and setup of goods or equipment under a contract. It typically specifies which party is responsible for arranging and paying for shipping, the timeline for delivery, and the process for installing the items at the destination. For example, it may require the seller to deliver goods to the buyer’s site and ensure proper installation, or it may assign these tasks to the buyer. This clause ensures that both parties understand their obligations regarding logistics and setup, reducing the risk of disputes over delivery delays, damage during transit, or improper installation.
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Shipping and Installation. The Artist shall make all arrangements, and shall pay all costs, for shipping the Art to and from the Administration Building, including but not limited to all packing, unpacking and shipping and handling. Upon its arrival at the Administration Building, the Artist shall unpack the Art and shall be responsible for directing and supervising the installation of the Art in the ▇▇▇▇ ▇▇▇▇▇▇▇▇ Boardroom by County staff; however, consent to the installation or removal techniques in all areas of the ▇▇▇▇ ▇▇▇▇▇▇▇▇ Boardroom shall be solely within the discretion of the County Manager and upon such terms and conditions as the County Manager shall, in his/her sole discretion, deem necessary. Consent may be withheld unless the Artist agrees to all terms and conditions imposed by the County Manager.
Shipping and Installation. Customer shall pay to LVT any and all shipping and installation Fees, charges, and other amounts for the Hardware under the applicable Schedule which shall be payable by Customer to LVT in accordance with such Schedule. LVT may invoice Customer for, and Customer shall pay to LVT, any and all Fees, charges, and other amounts for additional or add-on Hardware and/or other System components agreed to by Customer and LVT in the applicable Schedule which are delivered or stored by LVT for Customer, and/or for any and all Services performed by LVT for Customer before completion of the Hardware and/or other System components installation, relocation of existing Hardware, activation of the System, or any other Service(s). All unpaid and outstanding Fees, charges, and other amounts payable by Customer to LVT under this Agreement and the applicable Schedule shall be due and payable by Customer to LVT prior to completion of the installation of the Hardware and/or other System components under such Schedule and as a precondition to activation of the SaaS Solution, Services, and/or any other System components under such Schedule.
Shipping and Installation. Upon completion of the Work, it shall be mailed to the following address specified by the Purchaser: or the Purchaser can arrange for the Work to be picked up at the Artist’s studio. If any special installation is required, the costs of such installation shall be the responsibility of the Purchaser.
Shipping and Installation. Owner shall pay any cost for shipping the Artwork to and from the Town Hall.
Shipping and Installation. Artist shall pay any cost for shipping the Artwork to and from the Tower. Artist’s shipping and handling instructions are set forth in Attachment B, which is attached and hereby incorporated herein.
Shipping and Installation. Upon completion of the Work, it shall be delivered to the following address specified by the Purchaser: _ _ . If any special installation is required, the costs of such installation shall be the responsibility of the Purchaser.
Shipping and Installation. NoM shall arrange with the Artist a schedule and instructions for shipping the Installation/Artwork. Artist agrees to meet all schedules required for the safety of the Installation/Artwork materials and the timely shipment to NoM. Artist certifies that the object (s) lent are in such condition as to withstand ordinary strains of packing, transportation and handling. At the end of the Exhibition, Artist may keep all materials and objects which were purchased for and incorporated into the Installation/Artwork, minus any objects or cases provided or owned by NoM or any electrical or computer equipment purchased which it wishes to retain. However, the Artist is responsible for any and all fees and costs associated with returning materials.
Shipping and Installation. Sparta Science may provide installation at the installation address as outlined in the agreement. Sparta Science will provide orientation and training for the product as agreed to in the Sales Quote. Publicity: Customer agrees that Sparta Science can list customer as a customer on the Sparta Science website and marketing materials. Confidentially: The parties agree to keep pricing and related terms confidential. VENDOR QUALIFICATIONS No favoritism shall be extended to any vendor. The Purchasing and Materials Management Department, in cooperation with other interested District departments, sites and employees, may establish required vendor qualifications for certain District purchases, and may prequalify vendors, as they determine necessary or appropriate. CONFLICT OF INTEREST District employees have a fiduciary duty to act in the best interests of the District regarding all work they perform in connection with any District contract or purchase. No vendor shall offer, and no District employee shall accept, any gift, service, honorarium, stipend or fee that may objectively be viewed as having the purpose or effect of improperly influencing the employee to purchase goods and/or services from the vendor. No District employee may have a financial or business interest in any District contract or purchase made by the employee in his or her official capacity, and no District employee may influence or attempt to influence the District regarding any contract or purchase in which the employee has a financial or business interest. SALES CALLS To protect District students and staff against disruption of the educational process and/or interruption of the work day, sales representatives shall not be permitted in District schools for the purpose of making sales calls unless authorized to do so by the superintendent, executive director of finance or purchasing and materials manager, or their designees. The superintendent, executive director of finance or purchasing and materials manager may, when they determine it to be in the best interest of the District, bar any vendor, organization or person from any or all District facilities for soliciting purchases from or services to students, their parents/guardians, or District employees.
Shipping and Installation. (a) Equipment and Product deliveries will be FOB destination and subject to Siemens’ standard delivery terms and shipping policy. Siemens’ standard delivery terms and shipping policy can be found at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇
Shipping and Installation. (a) Purchaser is responsible for providing a complete and accurate delivery address for any Hardware required to be shipped. A representative of Purchaser must be available to sign for any deliveries. Failure to accept delivery may result in additional charges. TouchSource reserves the right to charge restocking fees at market rate if the customer does not accept shipment on the delivery date.
(b) Installation of any Hardware Purchased shall not be included unless indicated on Exhibit