All Deliveries. For water delivered to the El Dorado Parties at the White Rock Delivery Point, the El Dorado Parties will pay to SMUD the sum of the Annual Value of Foregone Power plus the Annual Surcharge for deliveries from Seasonal Storage plus the Annual Surcharge for deliveries from Carryover Storage, determined as provided in Exhibit “F”.
All Deliveries. LS ST ATHAN Deliveries are accepted into LS St Athan Super Hanger within the following hours: Monday 08:30 – 16:00 Tuesday 08:30 – 16:00 Wednesday 08:30 – 16:00 Thursday 08:30 – 16:00 Friday 08:30 – 10:30 Requests for delivery slots must be received a minimum of 24 hours in advance, except where PT authority has been granted for urgent requirements. Contact Number - 00000 000000 Email - XXXXXXXX-XxXxxxxXXxxxxx@xxx.xx At the point of delivery, St Athan reserves the right to: • Not accept a delivery outside the hours 08:30 – 16:00 Monday – Thursday, 08:30 –10:30 on Friday. • All drivers are required to provide Photographic ID to gain access to the MOD St Athan site. • Reject loosely loaded products that should have been palletised. • Reject Dangerous Goods consignments that are not documented/labelled/packaged correctly, in line with the modal regulations. • Re-direct the driver to the building that the package is addressed for delivery. • Re-direct the driver to an approved offloading area. • Reject any unsafe loads. • Refuse delivery of products should there be evidence of damage or missing packages. • Refuse access to the site if, after investigation, the haulier is identified as not having a booking reference. • Refuse the delivery of the product, if after investigation the driver is not in possession of or has knowledge of the booking reference. LS will not take responsibility for undelivered products should the company choose not to be re-directed. NCR Collection If the booking request is for a Non-Compliant Trade Receipt requiring collection from the Donnington site, the NCR number (NCR 0*****), NSN and any covering Documentation is required at the email stage. XXXXXXX-XXXXXXXX@xxx.xx Should the email communication links be unavailable please contact: Booking Slots Mobile – 00000 000000 or 01952 673322 Receipts Manager 01952 673305 Receipts Supervisor 01952 673389 Each consignment of the Contractor Deliverables to be accompanied by (Clause F1.b.(3)): Line Items All Orders raised by DSG LSBU use Line Items All Orders raised by DSG Workshops Section L, Clause L3 and L4 refers use Clause F1.c Collection by the Authority (for Schedule 2 items) (Where applicable, see Box F1.a above) Special Collection Instructions (Clause F1.c.(2)): N/A Each consignment of the Contractor Deliverables to be accompanied by (Clause F1.c.(3)): Line Items Consignor Address (F1.c.(4)) : Line Items Address Consignee Address Details (for the purposes of Clause B7.b....
