Receiving Goods Sample Clauses

Receiving Goods. The Buyer must ensure that it is ready and capable to accept delivery on the delivery date and that adequate facilities exist to accept and properly store the Goods. If the Goods are unable to be promptly discharged or delivered, the Buyer shall compensate the Company for any costs incurred by the Company as a result of any delay encountered.
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Receiving Goods. 2.1. Receiving of goods is done with a receipt-handover report (RHR) with a unique number, prepared on the basis of the information received from the ASSIGNOR in the sent request and transport document (CMR). 2.2. After receiving the goods, the OPERATOR sends the ASSIGNOR a copy of RHR and the transport document (CMR) by e-mail within 4 hours after acceptance of the goods. 2.3. Procedure in the case of differences in acceptance of goods: - In the event of differences from what was announced in the request and/or in the transport document, the OPERATOR shall immediately notify the ASSIGNOR. The goods are accepted by allocating the excess items in a designated area until a representative of the ASSIGNOR arrives at the warehouse or until written instructions for further action are received. - In the event of deficiencies from what was announced in the request and/or in the transport document, the OPERATOR immediately notifies the ASSIGNOR and suspends acceptance of the goods until a representative of the CONTRACTOR arrives at the warehouse. In case of instructions from the ASSIGNOR to accept the goods according to the actually established quantities, the missing items are described in the acceptance-handover report. - If, upon acceptance, a product is found to be in bad commercial shape, with damaged packaging or other visible marks, it is allocated to a designated area in the warehouse, and its number and condition are noted in the acceptance-handover protocol. A note is entered in the handover protocol as well as in the transport document (CMR). Instructions from the ASSIGNOR for subsequent treatment of the goods are awaited. - Upon ascertaining the above-mentioned differences, the OPERATOR sends to the ASSIGNOR the receipt-handover report with the entered remarks. If there is no response within 24 hours, the OPERATOR accepts the quantities, and the comments are considered accepted by the ASSIGNOR. - The OPERATOR may directly refuse to accept the goods in the cases specified in the contract (for example, upon finding false declarations under Article 9, prohibited or dangerous goods, etc.). 2.4. Hidden damages and shortages - In the commissioning process, if a number of cartons per pallet is found to be different from the one announced in the ASSIGNOR's request, the OPERATOR notifies the ASSIGNOR and receives written instructions for handling the difference. These differences are assumed to be hidden shortages/surpluses. - In the commissioning process, if ca...
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Receiving Goods. All goods received, shall be subject to an inspection before entering the Industry Park to ensure that vehicles are in compliance with street traffic regulations and local Industry Park policies. All materials received should be accommodated with the legally required documentation as applicable (consider Bxxx of Loading, Material Safety Data Sheets etc.).
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Related to Receiving Goods

  • Receiving Party Personnel The receiving Party will limit access to the Confidential Information of the disclosing Party to those of its employees, attorneys and contractors that have a need to know such information in order for the receiving Party to exercise or perform its rights and obligations under this Agreement (the “Receiving Party Personnel”). The Receiving Party Personnel who have access to any Confidential Information of the disclosing Party will be made aware of the confidentiality provision of this Agreement, and will be required to abide by the terms thereof. Any third party contractors that are given access to Confidential Information of a disclosing Party pursuant to the terms hereof shall be required to sign a written agreement pursuant to which such Receiving Party Personnel agree to be bound by the provisions of this Agreement, which written agreement will expressly state that it is enforceable against such Receiving Party Personnel by the disclosing Party.

  • Recipient Products Updated Project Schedule (if applicable) • Updated List of Match Funds (if applicable) • Updated List of Permits (if applicable) • Kick-off Meeting Agenda

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • By Microsoft Microsoft will defend Customer against any third-party claim to the extent it alleges that a Product or Fix made available by Microsoft for a fee and used within the scope of the license granted under this agreement (unmodified from the form provided by Microsoft and not combined with anything else), misappropriates a trade secret or directly infringes a patent, copyright, trademark or other proprietary right of a third party. If Microsoft is unable to resolve a claim of infringement under commercially reasonable terms, it may, as its option, either: (1) modify or replace the Product or fix with a functional equivalent; or (2) terminate Customer’s license and refund any prepaid license fees (less depreciation on a five-year, straight-line basis) for perpetual licenses and any amount paid for Online Services for any usage period after the termination date. Microsoft will not be liable for any claims or damages due to Customer’s continued use of a Product or Fix after being notified to stop due to a third- party claim.

  • Customer Materials Subject to Section 4(a), all right, title and interest (including all Intellectual Property Rights) in and to the Customer Materials are owned by Customer or Customer’s suppliers.

  • Samples The Contractor shall submit the following samples of Materials and relevant information to the Authority’s Engineer for pre-construction review: (a) manufacturer's test reports and standard samples of manufactured Materials; and (b) samples of such other Materials as the Authority’s Engineer may require.

  • Laboratory Services Covered Services include prescribed diagnostic clinical and anatomic pathological laboratory services and materials when authorized by a Member's PCP and HPN’s Managed Care Program.

  • Receiving Party The entity receiving the capacity and energy transmitted by the Transmission Provider to Point(s) of Delivery.

  • Antivirus software All workstations, laptops and other systems that process and/or store PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY must have installed and actively use comprehensive anti-virus software solution with automatic updates scheduled at least daily.

  • Licensed Materials The materials that are the subject of this Agreement are set forth in Appendix A ("Licensed Materials").

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