REFUSED SHIPMENTS Sample Clauses

REFUSED SHIPMENTS. If the Consignee refuses a shipment tendered for delivery or if Xxxxxxx is unable to deliver a shipment because of fault or mistake of Xxxxxxx, Xxxxxxx’x liability shall then become that of a warehouseman.
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REFUSED SHIPMENTS. If the Consignee refuses a shipment tendered for delivery or if Xxxxxx is unable to deliver a shipment because of fault or mistake, Xxxxxx’x liability shall then become that of a warehouseman. (a) Xxxxxx shall promptly attempt to provide notice, by telephonic, electronic, or written communication as provided on the face of these shipping instructions, if so indicated, to Shipper or the party, if any designated in these instructions to receive notice. (b) Storage charges, if applicable, shall start no sooner than the next business day following attempted notification. Storage may be, at Xxxxxx’x option, in any location that provides reasonable protection against loss or damage. Xxxxxx may place the shipment in public storage at the owner’s expense and without liability to Xxxxxx.
Sample 1
REFUSED SHIPMENTS. Should Utopia Partner refuse delivery on any order placed with the Company, the Company shall have the right to place the Utopia Partner in suspension pending resolution of the refusal of delivery. Neither Utopia Partner nor a retail customer shall refuse any shipment from the Company unless prior approval of the Company has been obtained. Should the receiving party of any order shipped from the Company refuse to accept delivery and the shipment is returned to the Company, the ordering Utopia Partner’s status will be suspended pending resolution of the delivery refusal. Non-accepted delivery charges will be debited to Utopia Partner’s account. If the Company determines that a valid reason exists for refusing shipment, it will instruct the Utopia Partner on the proper procedure for a return.
Sample 1
REFUSED SHIPMENTS. The liability of the Carrier will be that of a warehouseman for cargo loss or damage occurring after twenty-four (24) hours from notice of the arrival of the shipment at destination or the port of export (if intended for export) has been duly sent or given, and after the shipment has been placed for delivery at destination, or tender of delivery of the shipment has been made to the party entitled to receive it. If the consignee refuses to accept delivery of a shipment and Customer fails to provide prompt direction regarding such cargo, then ASI or the Carrier may, without further notice or demand, place the cargo in storage at Customer’s risk and expense and may recover from Customer all costs incurred as a result of Customer’s failure to provide prompt direction regarding the cargo.
Sample 1
REFUSED SHIPMENTS. Should a Seller refuse delivery on any order they have placed with the Company and such product is subsequently returned to the Company, the Company shall have the right to place the Seller in suspension pending resolution of the refusal of delivery. Neither a Seller nor a retail customer shall refuse any shipment from the Company unless prior approval of the Company has been obtained. If the Company determines that a valid reason exists for refusing shipment, it will instruct the Seller or retail customer on the proper procedure for a return.
Sample 1
REFUSED SHIPMENTS. Dealer shall be given full credit for refused shipments that are returned to AusKur or its Designated Supplier; however, a restocking fee up to 15% of the invoice price of the unit(s) will be incurred by Dealer.
Sample 1
REFUSED SHIPMENTS. If the Consignee refuses a shipment tendered for delivery or if FRTR is unable to deliver a shipment because of fault or mistake of the Consignor or Consignee, FRTR’s liability shall then become that of a warehouseman.
Sample 1
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Related to REFUSED SHIPMENTS

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Drop Shipped Off loaded by carrier to an Agency loading dock or designated area. There will be no charge to the ordering Agency for this delivery method.

  • Packaging and Shipment All articles are to be packed in accordance with sound commercial practices to obtain the lowest transportation rates unless otherwise specified in the NETAPP purchase order and comply with requirements of common carriers. Shipments will be valued so as to obtain the lowest transportation rate and must be made by NETAPP's choice of common carrier if specified in the purchase order. Transportation insurance for loss or damage will not be purchased by NETAPP unless specifically directed. Excess transportation costs resulting from failure to comply with the provisions of this paragraph will be debited to Seller's account. Unless otherwise specified in the NETAPP purchase order, packaging must conform to NETAPP's specifications and should be constructed for handling with a mechanical device. A complete packing list specifying NETAPPs applicable purchase order number, quantity of Goods shipped, and part number shall be enclosed with all shipments hereunder. Seller shall mark each container with necessary lifting, loading and shipping information, including the NETAPP purchase order number, date of shipment, and name and address of consignor and consignee. Seller shall bear the expense of any premium transportation charges unless otherwise agreed. Prepaid transportation charges appearing on Xxxxxx's invoice must be supported by a paid freight bill and bill of lading.

  • Standard Samples Bid Specifications may indicate that the Product to be purchased must be equal to a standard sample on display in a place designated by the Commissioner and such sample will be made available to the Bidder for examination prior to the opening date. Failure by the Bidder to examine such sample shall not entitle the Bidder to any relief from the conditions imposed by the Bid Specifications.

  • Cargo THE CARRIER shall not be liable for damages provided it proves that the destruction, loss or damage resulted from one of the following:

  • Testing/Trouble Reporting 1.15.1 TWTC will be responsible for testing and isolating troubles on Network Elements. TWTC must test and isolate trouble to the AT&T network before reporting the trouble to the Network Elements Customer Wholesale Interconnection Network Services (CWINS) Center. Upon request from AT&T at the time of the trouble report, TWTC will be required to provide the results of the TWTC test which indicate a problem on the AT&T network. Version: 4Q06 Standard ICA 11/30/06

  • RE-WEIGHING PRODUCT Deliveries are subject to re- weighing at the point of destination by the Authorized User. If shrinkage occurs which exceeds that normally allowable in the trade, the Authorized User shall have the option to require delivery of the difference in quantity or to reduce the payment accordingly. Such option shall be exercised in writing by the Authorized User.

  • On-Product Warnings The Settling Entity shall affix a warning to the label or otherwise directly on each unit of the Product provided through in-store retail outlets in California or sold online to consumers in California either directly or through its customers. For the purpose of this Settlement Agreement, “label” means a display of written, printed or graphic material that is printed on or affixed to a Product or its immediate container. The entire warning shall appear in a type size of at least 6-point type and no smaller than the largest type size used for other consumer information on the product. The warning language shall consist of either the Warning, or the Short-Form Warning described above in subsection 2.3(a) or (b), respectively, and be consistent with 2.3(c) above if it applies.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

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