Delivery Documentation.Β All deliveries of Goods to NETAPP must contain a packing list referencing Goods delivered. Each copy must show the NETAPP purchase order number, part number, and quantity of Goods shipped. Bills of Lading shall be mailed in triplicate to the destination address shown on the face of the NETAPP purchase order, or to the consignee of such purchase order on the day shipment is made. Delivery and acceptance of Services shall be evidenced by an authorized representative of NETAPP signing the submitted invoice or certificate of completion specifically accepting the Services and referencing the appropriate purchase order number.
Delivery Documentation.Β Each Slurry tanker truck load delivered to JWPCP shall be accompanied by a Food Waste Slurry Manifest form (βManifestβ) to document the delivery. Blank Manifests will be provided by the District to the approved Company in bound booklets. COMPANY shall be responsible for distributing the booklets to its registered Haulers. The District shall provide standard operating procedures and onsite training to a Hauler prior to delivering the first load. If the tanker and Slurry load has been weighed by the Hauler prior to arriving at the JWPCP and the weight of the load is entered on the Manifest, the Hauler shall provide a weight ticket showing the gross weight (tanker & Slurry), tare weight (empty tanker), and net weight (Slurry) to verify the amount of Slurry in the tanker. The weight ticket shall be provided to the District together with the Manifest. If no weight ticket is provided then the recorded amount of Slurry for the load will default to the full capacity of the tanker using the formula below and COMPANY will be billed for the load based on the full capacity of the tank as registered with the District. ππππ ππ πππ’πππ¦ = πΉπ’ππ ππππ πΆππππππ‘π¦ (πππ)π₯ 8.31 ( πππ ) π₯ 1.02 Γ· 2000 ( πππ ) ππππππ π‘ππ
Delivery Documentation.Β The Supplier will provide detailed delivery dockets with every delivery, in duplicate. One delivery docket is to be packed with the Goods, the other is to be enclosed and attached to the outside of the consignment. Each delivery docket must contain as a minimum, the following information: the Principalβs Purchase Order number (if any); description and quantity of Goods; and details of any items on back order.
Delivery Documentation.Β Facet shall include an invoice for every ---------------------- delivery of Products which includes the following information for every unit of Product delivered: a complete noun description in the English language, a statement as to the country of origin of the goods; TheraSense's Purchase Order number, the value of the Products therein; Facet's identification number, or in the absence of such number, the full address of Facet; and the terms of sale.
Delivery Documentation.Β Flextronics shall include an invoice for ---------------------- every delivery of Products which includes the following information for every unit of Product delivered; a complete noun description in the English language, a statement as to the country of origin of the goods; TheraSense's Purchase Order number, the value of the Products therein; Flextronics' identification number, or in the absence of such number, the full address of Flextronics; and the terms of sale.
Delivery Documentation.Β (a) Upon the Seller's tender of the Marine Fuel and before commencement of the delivery, authorized personnel of the Receiving Vessel shall sign on the Bunker Requisition Form, tank measurement form, and any other related document upon gauging before pumping.
(b) Upon completion of the delivery and prior to disconnecting the transfer hose, authorized personnel shall sign on the Tank Measurement Form and Bunker Delivery Note.
Delivery Documentation.Β In exchange for payment of the Purchase Price as per Art. VI. hereof, Xxxxx will deliver the Vessel together with the documents listed in Exhibit II hereto to Seaspan and any other documents that Seaspan may reasonably require in order to register the Vessel in Hong Kong (together, the βDocumentsβ). Xxxxx will provide Seaspan with one (1) original of each Document and two (2) copies. Xxxxx will use reasonable endeavours to cause the Builder to issue or cause to be issued (as the case may be) all such Documents in the name of Seaspan as the Vesselβs owner. Any extra cost charged by the Builder for issuing such documents in the name of Seaspan shall be for Seaspanβs account and Seaspan will pay such amount to the Builder directly. Seaspan will for this purpose deliver any information required by the Builder.
Delivery Documentation.Β The Supplier shall ensure that the documents listed in Attachment F β Documentation Requirements for supply of raw materials to GEHC, Lindesnes plant attached all shipments of the Product. The Supplier shall ensure that Safety Data Sheets (SDS) are updated in accordance with current European law and regulations. The Supplier is responsible for automatically sending revised SDS to GEHC in Norwegian language.
Delivery Documentation.Β All deliveries must be accompanied by a delivery docket clearly identifying the quantity of Goods supplied and/or Services performed and referencing the Purchase Order number provided to the Supplier. No supplier is to deliver Goods and/or perform a Service without a valid Purchase Order whether via email or hardcopy, from Fantech. Verbal Purchase Order numbers are not acceptable and do not constitute a request to supply Goods or perform Services.
Delivery Documentation.Β Documents to be provided by you upon delivery of each consignment of Products to us are: ο§ Advice note; ο§ Certificate of conformity; and ο§ Delivery note. β’ You must reference the Purchase Order / Agreement number on all delivery documentation. β’ We may reject the delivery of the Products if these documents are not included.
