PACKING LIST REQUIREMENTS Sample Clauses

PACKING LIST REQUIREMENTS. Seller shall comply with the following packing list requirements: (a) packing lists must accompany all orders shipped to Buyer; (b) packing lists shall contain, without limitation, the following information: Seller’s name, Buyer’s purchase order number, Buyer’s part number (as indicated on the reverse side hereof), Seller’s part number, and the description and quantity of the Goods shipped; (c) the Goods shipped must appear on the packing list in the same order as they appear on Buyer’s purchase order; (d) a separate packing list is to be used for each package and purchase order; and (e) where it is not conducive to pack all of the Goods ordered under a purchase order in one shipping container, the packing list shall: (i) identify, by type, the number of Goods included in the container and the total quantity of such Goods ordered (e.g., X of Y quantities of Good A) and (ii) list the package number and total number of packages in the shipment (e.g., package X out of Y packages).
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PACKING LIST REQUIREMENTS. All packaging must be barcoded as defined in NESS 0099C60 barcode specifications. The packing list must include information shown in Schedule 4. Only Parts sharing the same Part number/code may be packed together in a single package; however, the delivery package (Master carton) may contain several separately packed single-Part number/code packages, provided that the delivery package also conforms to the requirements set forth in this Logistics Appendix.
PACKING LIST REQUIREMENTS. All Packing Lists must be attached to the outside of the package in which the product(s) are shipped. If multiple packages or pieces are included in a single shipment and individual Packing Lists are not placed on each package, then the Packing List(s) for that shipment must be placed on the master or lead package in the shipment (box 1 of X). The Packing List must contain: a) Customer’s Purchase Order Number with any Suffix, Spec, and/or Project Numbers; b) Customer’s Purchase Order Line Item Numbers; c) Customer’s Product Identification Numbers (PID) or Common Language Identification Codes (CLEI) if applicable; d) Customer Product Descriptions; e) Quantities Ordered; f) Quantities Shipped; g) Quantities Previously Shipped against the same Purchase Order Number;
PACKING LIST REQUIREMENTS. All packaging must be barcoded as defined in NESS 0099B60 barcode specifications. The packing list must include the following information: 1. SELLER's name and mailing address. 2. LOCAL BUYER's name and address: delivery address. mailing and invoicing address. precise location (for example production line, door number or warehouse). 3. LOCAL BUYER purchasing order number (in written and barcode form). 4. LOCAL BUYER's order position (in written and barcode form). 5. Identification information for the goods: LOCAL BUYER code (in written and barcode form). Manufacturer type. 6. Item quantity (in written and barcode form). 7. Quantity of packages. 8. Terms of delivery (INCOTERMS 2000). 9. Date of consignment. 10. Production date or other traceable code (in written and barcode form). 11. Packing list number (in written and barcode form). 12. WO-number in subcontracting (in written and barcode form). Only Parts sharing the same Part code may be packed together in a single package; however, the delivery package (Master carton) may contain several separately packed single-Part code packages, provided that the delivery package also conforms to the requirements set forth in this Logistics Appendix.
PACKING LIST REQUIREMENTS. Packing list requirements . Only one purchase order per carton . Only one purchase order per packing list . The packing list should be placed in a removable envelope or pouch and must be attached to the outside facing of carton, not on top, located at the tail end of the trailer where possible. The carton with the packing list should be clearly marked "Packing list Enclosed." . The packing list must match the contents of the shipment. . Packing list for partial shipments must only list the Products shipped. Packing lists labeled with only "partial shipment" is not acceptable. . For small package carrier deliveries (i.e. UPS, RPS, Fed Ex), each carton must have a copy of the complete packing list, detailing the contents of the total shipment. An accurate and legible packing list must accompany each shipment to our facility. The packing list must include the following: . Vendor Name Shipping Address City, State, and Zip code . BP Destination Street address City, State, and Zip code . BP Purchase order number . Vendor invoice number . Routing used on the shipment (Carrier Name) . Product description Model number Quantity shipped per SKU . Number of cartons of the total Shipment
PACKING LIST REQUIREMENTS. An accurate and legible packing list must accompany each shipment to Brightpoint. The following packing list requirements apply: - The contents of a carton may only relate to one purchase order. o A packing list may only relate to one purchase order. - The packing list must be placed in a removable envelope or pouch and must be attached to the outside facing of carton, not on top, located at the tail end of the trailer where possible. The carton with the packing list must be clearly marked "Packing List Enclosed." - The packing list must match the contents of the shipment. - Packing list for partial shipments must only list the units shipped. Packing lists labeled with only "partial shipment" is not acceptable. - For small package carrier deliveries (i.e. UPS, RPS, Fed Ex), each carton must have a copy of the complete packing list, detailing the contents of the total shipment. The packing list must include the following information: - Brightpoint name shipping address city, state, and zip code - Brightpoint destination street address city, state, and zip code - Brightpoint purchase order number - Brightpoint invoice number - routing used on the shipment (carrier name) - Product description - model number - quantity shipped per SKU - number of cartons of the total shipment

Related to PACKING LIST REQUIREMENTS

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  • Support Requirements If there is a dispute between the awarded vendor and TIPS Member, TIPS or its representatives may assist, at TIPS sole discretion, in conflict resolution or third party (mandatory mediation), if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded vendors TIPS project files, documentation and correspondence. TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

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  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

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  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Program Requirements The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • Federal Medicaid System Security Requirements Compliance Party shall provide a security plan, risk assessment, and security controls review document within three months of the start date of this Agreement (and update it annually thereafter) in order to support audit compliance with 45 CFR 95.621 subpart F, ADP System Security Requirements and Review Process.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

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