Specifications include, but are not limited to: A. Ordering and Delivery 1. City will place an order on as needed basis. 2. Supplier shall ship the materials within 2 weeks’ of received order to La Retama Library, located at 805 Comanche St., Corpus Christi, Texas 78401. 3. All contract prices are F.O.B. destination, inside delivery to the City of Corpus Christi Facility, freight prepaid. 4. If any items found defective, unusable or inoperable to the condition, Supplier shall arrange return shipment or shipping charge will be reimbursed from the invoice. 5. Contractor understands and agrees that the City may, at its discretion, cancel any backorders due to the Contractor’s inability to deliver the product within the set time frame. 6. Cancellations shall be in writing and sent to Contractor by email, fax or mail. 7. No restocking fee or payment of any kind shall be owed for orders cancelled due to Contractor’s inability to meet the deadline delivery date. B. Defective Goods Contractor shall pay for return shipment on any products that arrive in a defective, unusable or inoperable condition. Contractor must arrange for the return shipment of damaged products. 1 CF380XN BLACK EA 72 2 CF381AN CYAN EA 72 3 CF382AN YELLOW EA 72 4 CF383AN MAGENTA EA 72 5 CF280XN BLACK EA 72 6 CF210AN BLACK EA 72 7 CF211AN CYAN EA 72 8 CF212AN YELLOW EA 72 9 CF213AN MAGENTA EA 72 10 CF410AX BLACK EA 72 11 CF411AN CYAN EA 72 12 CF412AN YELLOW EA 72 13 CF413AN MAGENTA EA 72