Shipping Time Sample Clauses

The Shipping Time clause defines the timeframe within which goods must be dispatched or delivered to the buyer. It typically specifies a set number of days after order confirmation or payment, and may outline procedures for delays or exceptions, such as force majeure events. This clause ensures both parties have a clear understanding of delivery expectations, reducing disputes and helping to coordinate logistics effectively.
Shipping Time. SureSmile Products manufactured by SureSmile pursuant to the applicable order will be delivered via overnight courier to the Customer. Any estimated shipping dates provided by SureSmile to Customer are based upon conditions existing at the time the applicable order is received by SureSmile. SureSmile shall endeavor to ship the applicable SureSmile Products by SureSmile’s estimated shipping date but shall not be responsible for any loss or damage resulting from delay in any shipment. Other than with respect to unusual or bulk orders, the applicable SureSmile Products are typically shipped within ten (10) business days from the date of SureSmile’s acceptance of the applicable order. All dates are approximate only and the time of dispatch is not of the essence. With respect to unusual or bulk orders, SureSmile will provide Customer with an estimated shipping date for SureSmile Products applicable to such orders. SureSmile will notify Customer in the event that SureSmile experiences a delay in shipment of applicable SureSmile Products due to a backlog of orders, Software issues or manufacturing delays, and endeavor to begin shipment of the applicable SureSmile Products as soon as reasonably practicable thereafter. SureSmile shall deliver all applicable SureSmile Products FOB Destination unless otherwise agreed upon by the parties in writing. Incoterms® 2020 shall apply. SureSmile shall have the right to ship goods from any factory anywhere in the world, as specified by SureSmile. Any loss or damage that occurs prior to shipment shall be the sole responsibility of SureSmile and, in such event, SureSmile’s responsibility shall be limited to replacement or refund of the applicable SureSmile Products, in SureSmile’s sole discretion.
View SourceView Similar (3)
Shipping Time. 5.3.1 Seller shall use commercially reasonable efforts to ship Seller Parts ordered by Customer (Incoterms 2000 EXW) as follows: (i) Aircraft On Ground: Shipment within [***] of Seller’s receipt of such order; (ii) Critical: Shipment within [***] of Seller’s receipt of such order; (iii) Expedited: Shipment within [***] of Seller’s receipt of such order; (iv) Routine: Shipment within [***] of Seller’s receipt of such order or other quoted time; or (v) Initial provisioning items: Shipment before delivery of the first Aircraft to Customer. 5.3.2 Shipping time for Supplier Parts ordered by Customer (Incoterms 2000 EXW) shall be in accordance with the conditions agreed upon between Seller and such Supplier.
View SourceView Similar (2)
Shipping Time. After the payment according to the agreement in Article 1.1 of this agreement, the company will ship the product within 60 working days after receiving all the payment.
View SourceView Similar (2)
Shipping Time. Within ten (10) business days from when Siplago LP receives payment in full for your order (unless the clearing time applicable to your method of payment exceeds ten (10) business days), Siplago LP will ship your order to the storage facility, subject to precious metal product availability. From time to time, the shipping time of your order may be delayed for reason(s), including but not limited to, reductions in the inventory of Siplago LP because of increased demand for certain precious metal products and/or the reduced supply available to Siplago LP of same.
View Source
Shipping Time. Your order will be processed within 3 business days from the time of order placement. Domestic (USA) Shipping time is estimated to be two to four (2-4) calendar days after order processing by USPS or best available carrier. International Shipping Time (Outside USA) is estimated to be two to ten (2-10) calendar days after order processing by DHL, FedEx, USPS, or best available carrier. These periods could be longer based on back order status, manufacturing timeframes, and economic conditions. Any and all delays will be noted in all affiliates back office.
View Source
Shipping Time. Confirmed orders typically ship within 5 business days after placement of the order. For the case that the processing or shipping of an order is delayed, ▇▇▇▇▇▇ Custom Guitars will notify the customer by email, instant messaging, or phone. The time of arrival for a shipment depends greatly on the shipping service, destination, and import processing. An estimated time of arrival will become available through the tracking service of the shipping carrier once a shipment is in process.
View Source
Shipping Time. Your order will be processed within 3 business days from the time of order placement. Shipping time is estimated to be three to four (3-4) calendar days after order processing. This period could be longer based on back-order status or manufacturing timeframes. All delays will be noted in all members back office.
View Source
Shipping Time. Approximately thirty four (34) weeks from receipt of signed purchase order, completion of the Kickoff Meeting and receipt of agreed-to specifications, drawings and component parts, and the resolution of all technical and commercial issues.
View Source

Related to Shipping Time

  • 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.

  • Shipping Instructions Unless otherwise instructed, all goods are to be shipped prepaid, FOB Destination, as defined in RCW Title 62A. Where specific authorization is granted to ship goods FOB Shipping Point, the Contractor agrees to prepay all shipping charges, to route cheapest common carrier, and to bill the UW as a separate item on the invoice for the charges. The UW reserves the right to refuse COD shipments. Regardless of FOB point, the Contractor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein that occur prior to delivery, and such loss, injury, or destruction shall not release the Contractor from any obligation hereunder.

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • SHIPPING /TAXES If goods are provided pursuant to this Contract, please note that MPS is exempt from Federal Excise and Wisconsin Sales Taxes. All vendor quotes, bids and invoices must include delivery FOB destination to the MPS location receiving the goods and freight must be prepaid. This means any freight, shipping, processing, handling or like charges must be part of a unit price. Any separate line items for freight, shipping, processing, handling or like charges listed on an invoice will be deleted and NOT PAID. All textbook purchases shall be governed by the terms and conditions in the Milwaukee Board of School Directors’ Textbook Contract, which provides that textbooks shipped to MPS or its schools must be done at no additional charge to MPS or its schools. MPS reserves the right to reject any items that do not conform to the bid, quote or Purchase Order. All return freight charges associated with the rejected materials shall be borne by the vendor.

  • SHIPPING AND AIR TRANSPORT 1. Profits of an enterprise of a Contracting State from the operation of ships or aircraft in international traffic shall be taxable only in that State. 2. The provisions of paragraph 1 shall also apply to profits from the participation in a pool, a joint business or an international operating agency.