SHIPMENT CONFIRMATION Sample Clauses

SHIPMENT CONFIRMATION i. Ship confirmation data must be based on a closed or shipped order when no further changes can be made. ii. If an item could not be allocated in the WMS or was not picked, a zero must be reflected in the ship confirmation field. iii. Control processes must be in place in the WMS interface processing to ensure an order is not sent twice to the PLCB.
Sample 1
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SHIPMENT CONFIRMATION. TLC takes pride in achieving the highest level of shipping efficiency and in the rare situations that there is an error in shipping, will take all reasonable steps to resolve the problem. It is the IBO’s or recipient’s responsibility, however, to confirm that a product shipment matches the shipping invoice and is undamaged. IBOs must immediately notify TLC of any shipping discrepancy or damage, but in no event can notice to TLC exceed more than five business days of delivery of shipment. IBOs who wait longer than five business days to notify TLC will be deemed to have waived the right to any correction of a shipping problem.
Sample 1
SHIPMENT CONFIRMATION. The provider must provide * confirmation and transmission of all completed shipments via *. Standard expectation is that shipments will be confirmed within *. A manual backup plan must be available in the event that the transmission system goes down, or trained personnel are not available. Care must be taken to ensure confirmation accuracy, including changes in SCAC codes. Key metrics will be reviewed each * for accuracy of bill xx lading number, freight rating, carrier coding, carton count accuracy, and * confirmations.
Sample 1
SHIPMENT CONFIRMATION. Seller shall confirm shipping date to Buyer ten days before scheduled shipping date. Seller shall reconfirm shipment on schedule shipping date and advise Buyer of method of shipment and waybill number. Seller shall notify Buyer of any change in shipping schedule immediately upon identifying such change.
Sample 1

Related to SHIPMENT CONFIRMATION

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Confirmation Confirmation of Transfer Agent's execution of payment orders shall ordinarily be provided within twenty four (24) hours notice of which may be delivered through the Transfer Agent's proprietary information systems, or by facsimile or call-back. Fund must report any objections to the execution of an order within thirty (30) days.

  • 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.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • ACKNOWLEDGEMENT AND CONFIRMATION Each party to this Amendment hereby confirms and agrees that, after giving effect to this Amendment and the amendments contemplated hereby, and except as expressly modified hereby, the Credit Agreement and the other Credit Documents to which it is a party remain in full force and effect and enforceable against such party in accordance with their respective terms and shall not be discharged, diminished, limited or otherwise affected in any respect.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • Ratification and Confirmation Except as specifically amended herein, the Note Agreement shall remain in full force and effect, and is hereby ratified and confirmed.

  • 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.

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