Automatic Shipment/Electronic Delivery Approval Plan Clause Samples

Automatic Shipment/Electronic Delivery Approval Plan. The vendor shall identify, acquire, and ship or electronically deliver materials that fit the customer's collection profile. Each shipment shall be considered a separate order under the approval plan. The customer shall have a sufficient period of time to review the shipment and decide which materials to approve and retain for the collection and which to reject and return to the vendor. The customer shall affirmatively indicate approval of items retained in a manner specified in the profile. The vendor shall invoice the customer only for the items retained.