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.
Appears in 5 contracts
Samples: Distributor Practices Agreement, Distributor Practices Agreement, Distributor Practices Agreement
