DELIVERY SLIP Sample Clauses

DELIVERY SLIP. For any delivery of products, the buyer shall sign a delivery slip in the form accepted by the Seller certifying that the products have been duly delivered and accepted with regard to quantity, quality and delivery conditions.
Sample 1
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DELIVERY SLIP. 3.1 All deliveries ABSOLUTELY MUST be accompanied by one or more Delivery Slips (BL) corresponding to the merchandise delivered. Any purchase order delivered without BL or other documents (packing list) will be refused. · A BL is neither a Transport Coupon nor an invoice nor a purchase order. It is forbidden to produce a purchase order in place of a BL. · Any order delivered with a BL with handwritten changes shall be refused. · Under law, the merchandise must also be accompanied by a Transport Coupon (CMR). · The supplier issues one BL per order and per lorry (if the volume of an order is spread out over several lorries, one BL per lorry will be required). · At delivery, the driver must present the BL(s) before opening the trailer or container, along with the Waybill. The BL must not be glued to a pallet or inserted in a package unit. The supplier shall nonetheless keep the documents available to the CDISCOUNT provisioners if requested. 3.2 The following information must appear on the BL: · CDISCOUNT internal order no. · Supplier’s name and address · Supplier’s and/or CDISCOUNT internal item references (SKU) · Quantities ordered and delivered per reference · Gencod of the reference · Number of handling units (number of pallets and/or package units · PCB The information transmitted to CDISCOUNT on the databases for referencing items must be followed strictly: differences observed between information transmitted and the delivery may prompt a refusal of merchandise or a service re-invoiced to the supplier. In a palletised reception, the information to prove is: · Supplier package unit with EAN code (1 reference = 1 EAN code only) · Number of layers · Number of package units or UVC on one pallet · Package unit dimensions · Weight In a bulk reception, the information to prove is: · Supplier package unit with EAN code (1 reference = 1 EAN code only) · Number of layers in the container · Package unit dimensions · Weight Example BL diagram: Total pallets delivered: Total package units delivered: Item 1 code — Item 1 designation Item 1 Gencod PCB Qty delivered/qty ordered Package unit no./Pallet no. Item 2 code — Item 2 designation Item 2 Gencod PCB Qty delivered/qty ordered Package unit no./Pallet no. Item 3 code — Item 3 designation Item 3 Gencod PCB Qty delivered/qty ordered Package unit no./Pallet no.
Sample 1
DELIVERY SLIP. Delivery Slips shall be provided by A Xxxxxxx to the carrier upon shipping. Consequently, no matter which Incoterms are used, the Customer shall ensure that the Delivery Slips are handed over by the carrier. Failing such handing over, the Customer may refer to the summary label (hereinafter referred to as the “summary label”) affixed to the Handling Unit detailing (i) the palette’s content by Customer reference and (ii) the corresponding DS number. Moreover, on receiving a telephone request from the Customer, A Xxxxxxx may nevertheless fax it a copy of the Delivery Slip. It is hereby specified that any or all Customer request which departs from the abovementioned provisions shall be subject to an express request, sent beforehand in writing, by Registered Letter with Acknowledgement of Receipt to the Sales Department.
Sample 1
DELIVERY SLIP. All deliveries must be accompanied by one or more Delivery Slips corresponding to the goods delivered. Any purchase order delivered without a delivery slip or with other documents (i.e. packing list) will be rejected. · A Delivery Slip is not a Shipping Voucher, nor an invoice or a purchase order. Submitting a purchase order instead of a Delivery Slip is prohibited. · Any order delivered with a Delivery Slip having been subject to handwritten changes shall be rejected or be subject to Reservations. · In accordance with the laws in force, the goods must also be accompanied by a consignment note. · During the delivery, before opening the trailer/container, the driver must present to the guard station the Delivery Slips as well as the consignment note. The Delivery Note must not be affixed to a pallet or inserted in a parcel. The supplier shall, however, provide the documents to the Cdiscount suppliers, should they be requested. · Special case of containers: In order to avoid any difficulties on receipt, in the case of containers, it is preferable to put a photocopy of the Delivery Slip on the first parcel (on the doors) of the container. A single reference must be delivered in the same manner on all sites and in accordance with the master item record provided beforehand by the purchaser. If a vehicle shows up without a delivery slip, it must wait at the parking lot PL for an unspecified amount of time until the documents are received either by email or fax. Consequently, it will not be able to be unloaded and will have to schedule another appointment. The following information must be indicated on the Delivery Slip: · Cdiscount internal order number · Name and address of the supplier · Supplier and/or Cdiscount internal item reference numbers (SKU) · Quantities ordered and delivered per reference · Barcode of the reference · Number of handling units (number of pallets and/or parcels) The information supplied to Cdiscount on the databases for referencing of items must be rigorously respected. Any discrepancies observed between information submitted and delivery may result in rejection of goods or in the supplier being re-invoiced for a service. In the case of a palletised reception: The information to be provided is as follows: · Supplier parcel with EAN code (1 reference = 1 unique EAN code) · Number of layers · Number of parcels or items on a pallet · Dimensions of the parcels · Weight In the case of a bulk reception: The information to be provided is as fo...
Sample 1

Related to DELIVERY SLIP

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • Delivery Notice Notice of the Aircraft's Delivery Date, given by the Lessee as provided in Section 3.01 of the Participation Agreement and including any notice with respect to a postponed Delivery Date given by the Lessee pursuant to Section 3.05(c) of the Participation Agreement.

  • Delivery Terms All products sent to Customer shall be sent EX Works (EXW) or FCA Company’s facility in El Cajon, CA, and in domestic packing. Customer will bear and pay for all taxes of any nature imposed prior to, at the time of, or after delivery to, the carrier at the EXW point. Customer shall also bear and pay for all charges for freight, shipping, consular fees, customs duties, and all costs and charges.

  • Delivery Time Vendors shall specify the estimated delivery time in calendar days for each item. The purchaser should consult the vendor regarding vehicle production schedules. Delivery shall be within the normal working hours of the user, Monday through Friday, excluding holidays.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Delivery at Closing At the Closing, the Company will deliver to the Purchaser a stock certificate registered in the Purchaser’s name, representing the number of Shares to be purchased by Purchaser hereunder, against payment of the purchase price therefore as indicated above.

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