RECEIVING Sample Clauses
RECEIVING. 2.1 Client, Client’s contract manufacturing agent, or mutually agreed upon Cardinal Health transportation agent, will arrange transportation services to transfer the Product to Cardinal Health. Client will notify Cardinal Health of the specific delivery schedule.
2.2 Client’s carrier will contact Cardinal Health seventy-two (72) hours prior to expected delivery date to arrange a delivery appointment.
2.3 Client will retain title and ownership to the Product at all times. Cardinal Health’s signature on the xxxxxxx’x xxxx of lading is an acknowledgement only of Cardinal Health’s receipt of Product.
2.4 Prior to first receipt of Product, Client will provide Cardinal Health with a Finished Goods Material Safety Data Sheet.
2.5 Client’s Product will meet the following standards for carton identification, documentation, palletization, and uniformity:
2.5.1 Client will provide the xxxx of lading, notice of release, packing list, and other documentation necessary. Cardinal Health will follow its SOP for receiving Product.
2.5.2 Pallets will meet GMA standards of 40”W x 48”D x 46”H dimensions with four-way entry; will be free of broken boards, treated for pests, and clean.
2.5.3 Receipt of Product on non-standard pallets may require restacking onto conforming pallets at Client’s expense.
2.5.4 Palletized Product must be uniform and consistent with specifications set up in the Product master for the number of cartons and xxxxxx.
2.6 Cardinal Health will receive each shipment into a secure receiving area and perform requirements as detailed in Cardinal Health’s receiving SOP.
2.7 Cardinal Health will count and inspect the exterior packaging of the Product, noting evident shortages, overages, or damage on the xxxxxxx xxxx of lading. Cardinal Health will obtain the carrier’s signature on the xxxx of lading acknowledging the condition of the Product upon receipt by Cardinal Health.
2.8 Cardinal Health compares the Client documentation to Cardinal Health’s receiving report. Discrepancies are noted. Cardinal Health investigates and reports discrepancies to Client within twenty-four (24) hours of receipt. Client and Cardinal Health will determine corrective actions, if any.
2.9 At Client’s request, Cardinal Health will send via fax or email, necessary receiving documents and temp tale data to Client Quality Assurance for official lot release. Product is kept in a “system hold” status in Cardinal Health’s Operating System until released in writing or email by Client Quality...
RECEIVING. The final product shall only be delivered to one stockpile site at a time. In so far as government weighers, checkers, operators and yard personnel are concerned, the transporting and receiving of winter sand will only be accepted during non-holiday weekdays between the hours of 8:00 a.m. and 6:00 p.m. Subject to reasonable advance notice however, the Department MAY accept shipments outside of these periods provided that there is, at minimum, an average of 100 tonnes of material being delivered to the stockpile sites on an hourly basis. Any additional direct costs for weighers, checkers, operators and yard personnel shall be absorbed by the Contractor if this production is not achieved. The Department shall recover these costs by deducting the amount thereof from the amount to be paid to the Contractor for work under contract on the final payment. Permission to work during these hours will be at the Engineer’s discretion and will be based on the expected quantity of material to be delivered, Contractor limitations (i.e. time available to unload barge/ship), location of stockpile sites and availability of Department staff.
RECEIVING. All wood fiber delivered hereunder by SUPPLIER shall be scaled or weighed by BUYER, or its contractors or designee, upon acceptance at the delivery point. Each load must be identified by giving the appropriate BUYER authorization number, the name of the SUPPLIER, the stumpage owner as needed, if different from SUPPLIER, and all other pertinent information necessary for proper wood fiber settlement preparation as reasonably requested by BUYER. SUPPLIER shall, upon request, provide BUYER with supporting information on the source and owner of any wood fiber provided to BUYER under this Agreement.
RECEIVING. All wood fiber delivered hereunder by SUPPLIER shall be scaled or weighed by BUYER, or its contractors or designee, based on bone dry tons, upon acceptance at the delivery point. The quantity of wood fiber delivered hereunder shall be measured in Bone Dry Tons which for the purposes hereof, is that quantity of wood fiber which contains 2,000 pounds of bone dry wood solids determined as follows: With respect to truck deliveries, BUYER will, at its wood fiber unloading facilities, determine the weight of each truckload of wood fiber (in pounds) and deduct the tare weight. The green weight so determined shall be multiplied by a factor representing the bone dry content of the green wood fiber and the result thereof will be divided by 2,000 to arrive at the Bone Dry Tons of wood fiber in each truckload. The bone dry factor will be determined by BUYER by representative moisture samples.
RECEIVING. From time to time iRobot may ship Components, including batteries and Integrated Circuits (IC’s, processors) directly to Kin Yat. Kin Yat will verify actual quantities and SKU’s of such Components received as compared to the quantities and SKU’s indicated on the shipping documents, process the Components into their inventory system, and notify iRobot of the quantity actually received by SKU. Kin Yat will also indicate any exceptions, at the time of reporting the receipt, as related to over, short or damage. The reporting of receipts and exceptions is made to iRobot. Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act - [***] denotes omissions.
RECEIVING. From time to time Company may ship Components, including batteries and Integrated Circuits (IC’s, processors) directly to Jabil. Jabil will verify actual quantities and SKU’s of such Components received as compared to the quantities and SKU’s indicated on the shipping documents, process the Components into their inventory system, and notify Company of the quantity actually received by SKU. Jabil will also indicate any exceptions, at the time of reporting the receipt, as related to over, short or damage. The reporting of receipts and exceptions is made to Company.
RECEIVING. The warehouse operator upon receipt of CCC-interest cotton must furnish CCC receiving documents in such format and number as CCC may require.
RECEIVING. SHIPPING, STORAGE and DESTRUCTION
11.1 AMGEN shall make Product available for shipment to COMPANY in an appropriate manner that will assure the stability of the Product during shipment, using defined, qualified packaging configurations.
11.2 AMGEN shall ship labeled Product to COMPANY per AMGEN policies and procedures.
11.3 Upon receipt, COMPANY is responsible for reviewing tracking data, inspecting security seals and labels for evidence of tamper, and performing reconciliation of Product upon receipt of shipment per COMPANY procedures. COMPANY shall notify AMGEN within two (2) business days of becoming aware of any discrepancies.
11.3.1.1 AMGEN and COMPANY will jointly investigate any discrepancies within AMGEN’s defined quality systems.
11.4 COMPANY is responsible for reviewing shipping data such as temperature recording data and storage conditions upon receipt of shipment.
11.5 COMPANY is responsible for adequate storage of the Product upon receipt according to the storage requirements specified in the Specifications.
11.6 COMPANY shall be responsible for the destruction of any unused Product and material in accordance with applicable Law.
11.7 Unused cGMP materials including excipients, raw material, primary packaging components, product contacting material (e.g. resin) will be destroyed and reconciled by AMGEN per AMGEN procedures.
RECEIVING. In the event the Subcontractor’s scope of work covers the receipt of Honeywell furnished equipment, Subcontractor will be required to make a thorough inspection of the packaging and equipment prior to signing a bill of lading with the carrier. A report of the “as delivered” condition is to be furnished promptly to Honeywell. In the event that the packaging or equipment is damaged, the Subcontractor will not sign a bill of lading and Honeywell will be notified immediately. Failure of the Subcontractor to properly inspect the packaging and equipment for visual damage and provide documentation of the “as delivered” condition may result in damages associated with equipment as well as any resulting delays.
RECEIVING. 2.1 TMC will arrange transportation services to transfer the Product to Distributor. TMC will notify Distributor of the specific delivery schedule.
2.2 Each individual unit of TMC’s Product will be labeled with a barcode representing the Product’s NDC number, lot number, and expiration date. This information will also be in human readable format.
2.3 TMC will ship in increments of one shipper (30 boxes of 10 vials each, or 300 vials)
2.4 Shipping terms from TMC to Distributor will be FOB Destination. Distributor’s signature on the xxxxxxx’x xxxx of lading is an acknowledgment only of Distributor’s receipt of Product and transfer of ownership.
2.5 Distributor will receive each shipment into a secure receiving area and perform all requirements as detailed in Distributor’s receiving SOP.
2.6 Distributor will count and inspect the exterior packaging of the Product.
2.7 Distributor will move Product from the receiving area to storage following Distributor SOPs.