DELIVERY SLIP Sample Clauses

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.
Sample 1
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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
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. The Delivery Slip currently contains: A Xxxxxxx Data: Shipping point - Shipping Date (departure date) – Scheduled delivery date – Reference number – Product description – Number of parcels - Type of Handling Unit- Number of Packaging Units and number of Handling Units - Total number of parcels per article – Code number of the Harmonised System (if for export) – Type of means of transport – Name of carrier - Forwarding (number of business days) – Total number of Handling Units – Total number of Packaging Units – Gross & net weight of the Packaging Units and the Handling Units. Customer Data: Address of delivered Customer – Unloading point - Address of Ordering Customer – Supplier number – Incoterms – Customer reference – Order number - Quantity delivered in sales units - Quantity delivered in Handling Units- Information AQP or S/R 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. The following shall be affixed to each Handling Unit: 1 standard Xxxxxx Xxxxx version ETI1 label and 1 summary label.
Sample 1

Related to DELIVERY SLIP

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • 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.

  • 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. Customer must return the equipment in the same shipping container it was received in.

  • 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.

  • Delivery Condition Subtenant acknowledges that it takes possession of the Subdemised Premises in its “as is” condition on the Commencement Date and further acknowledges that Sublandlord has made no representations or warranties of any kind or nature, whether express or implied, with respect to the Subdemised Premises, the remainder of the Premises, the common areas, or the Building, nor has Sublandlord agreed to undertake or perform any modifications, alterations, or improvements to the Subdemised Premises, the remainder of the Premises, the common areas or the Building which would inure to Subtenant’s benefit.

  • Delivery by Seller At or before the Closing, Seller shall deliver to Buyer the following:

  • Delivery Pressure Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • Delivery by Buyer At or before the Closing, Buyer shall deliver to Seller the following:

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