Confirmation of Order. A Business Partner and/or recipient of an order must confirm that the product received matches the product listed on the shipping invoice, and is free of damage. Failure to notify Xxxxx of any shipping discrepancy or damage within thirty days of receiving the shipment will waive the Business Partner's right to request a correction.
Appears in 3 contracts
Samples: Policies and Procedures, Policies and Procedures, Policies and Procedures
Confirmation of Order. A Business Partner Distributor and/or recipient of an order must confirm that the product received matches the product listed on the shipping invoice, and is free of damage. Failure to notify Xxxxx of any shipping discrepancy or damage within thirty days of receiving the shipment will waive the Business PartnerDistributor's right to request a correction.
Appears in 2 contracts
