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 Xxxx 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.

  • Year 2000 Compatibility Take all action necessary to assure that its computer based systems are able to operate and effectively process data including dates on and after January 1, 2000, and, at the reasonable request of the Administrative Agent or the Required Lenders, provide evidence to the Lenders of such year 2000 compatibility.

  • 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.

  • Digital Health The HSP agrees to: (a) assist the LHIN to implement provincial Digital Health priorities for 2017-18 and thereafter in accordance with the Accountability Agreement, as may be amended or replaced from time to time; (b) comply with any technical and information management standards, including those related to data, architecture, technology, privacy and security set for health service providers by MOHLTC or the LHIN within the timeframes set by MOHLTC or the LHIN as the case may be; (c) implement and use the approved provincial Digital Health solutions identified in the LHIN Digital Health plan; (d) implement technology solutions that are compatible or interoperable with the provincial blueprint and with the LHIN Cluster Digital Health plan; and (e) include in its annual Planning Submissions, plans for achieving Digital Health priority initiatives.

  • 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.

  • Cell Phone Employee shall be provided with a cell phone, with e-mail capabilities, at Board expense. As a condition of receipt of said cell phone, employee is expected to be reachable as necessary and appropriate by the Superintendent and Board President for the thorough and efficient operation of the School District. Incidental personal use shall be permitted. Employees shall have the option of being reimbursed for the use of a personal smartphone in the amount of fifty dollars ($50.00) per month instead of accepting a district cell phone. As a condition of this reimbursement, employee must a) be reasonably available at all times via the personal phone; and b) take reasonable measures to protect the confidentiality of student and staff information being transmitted to and through said phone.

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