Proof of Delivery. In proving delivery of any Notice it shall be sufficient:
(a) in the case of delivery by hand delivery or courier, to prove that the Notice was properly addressed and delivered;
(b) in the case of delivery by prepaid registered letter, to prove that the Notice was properly addressed and posted; and
(c) in the case of delivery by facsimile transmission, to prove that the transmission was confirmed as sent by the originating machine to the facsimile number of the recipient, on the date specified.
Proof of Delivery. The Contractor shall provide proof of delivery for an order upon request from the Ordering Agency that shall include, but not limited to, the accepting individual’s name, signature, delivery date, delivery time, and packing list.
Proof of Delivery. The date appearing on the postmaster’s seal or on the delivery receipt, the date of receipt of the email or fax, or when the document is delivered by hand, the date on the acknowledgement of receipt, shall constitute proof of the date on which the document to which it relates was sent.
Proof of Delivery. In proving delivery of a notice, it shall be sufficient:
Proof of Delivery. An acknowledgment by the retail buyer of the delivery of any such copy or notice as required in subdivision 1 contained in the body of the statement or contract shall be conclusive proof of delivery in any action or proceeding by or against any assignee of a retail installment contract.
Proof of Delivery. CWW will use reasonable commercial efforts to provide a copy of the signed delivery receipt as proof of delivery when requested by the Customer, consignee, consignor, or any other third party, including a third party payee. Customer agrees that digitized signature or computer record of delivery receipt is acceptable as proof of delivery of any shipment hereunder.
Proof of Delivery. Proof of delivery inquiries should be made directly to the carrier or from the Registered Users area of the Seco website. Customer Service maintains records and can respond to inquiries for proof of delivery within 90 days of the original ship date. All requests must include the carrier’s tracking num- ber from Seco’s invoice. For requests after 90 days, the Distributor must contact the carrier directly. Any unpaid invoice due to an unresolved proof of delivery request beyond 60 days will be considered as past due for calculating the invoice payment functional discount.
Proof of Delivery. The Merchant shall provide proof of delivery for the goods that appear on all Invoices, at the Federation’s request.
Proof of Delivery. Proof of delivery will be available and be shared in case of disputes, if raised within 48 hours of delivery to customer/seller.
Proof of Delivery. In proving the giving of a notice under this clause 14, it shall be conclusive evidence to prove that it was left at the appropriate address or the envelope containing it was properly addressed and posted or the electronic mail was sent in full to the relevant address (as the case may be).
