Shipment Requirements Sample Clauses
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Shipment Requirements. CUSTOMER agrees to cause all Shipments to be made by means of CUSTOMER placing CUSTOMER’S Property in Sealed packages or containers, of a mutually agreed upon type and design, which clearly and distinctly indicates the name and address of the consignor as well as the name and address of the consignee. CUSTOMER further agrees to clearly and distinctly set forth the value of each Shipment on the outside of the Sealed packages or container. CUSTOMER agrees that CARRIER, its agents or employees, shall have the right to refuse to pickup Shipments of Property which are not Sealed and properly marked by CUSTOMER as set forth above and that CARRIER assumes no liability for any damages or loss which may result as a consequence of such refusal to make a pickup. CUSTOMER further agrees that CARRIER shall not be liable for any mysterious disappearance of, shortage or damage to the contents of any Shipment unless the Shipment was properly Sealed at the time of delivery to CARRIER and shows evidence of tampering at the time CARRIER delivers said package to the consignee and the consignee immediately notes, in writing, the evidence of tampering on CARRIER'S receipt document. Absent notation on CARRIER'S receipt document by the consignee at the time of receipt, the burden of proof shall be on the CUSTOMER to show the CARRIER is responsible for such loss or claim related to a Sealed container said to contain Property. The parties agree that, while CUSTOMER may keep its own receipt and log book for its own internal purposes, CARRIER’s receipt document shall be deemed the presumptive controlling document with respect to all Services rendered, including, without limitation, deposits delivered and received, timing, losses, shortages, overages, investigations, claims or litigation.
Shipment Requirements. Whenever reasonably possible, Orders shall be shipped complete. In the event an Order cannot be shipped complete, Agilent will ship the available Array Products unless directed by Rosetta to reschedule shipment. By directing Agilent to reschedule shipping to a later date, Rosetta waives any rights it has to a reduced price under Paragraph 3.5 provided Agilent ships the delayed portion of such order on or before the rescheduled shipping date.
Shipment Requirements. All Orders are required to be shipped complete. --------------------- Foundry will give HP immediate notice if it knows that it cannot meet a Delivery Date or that only a portion of the OEM Products will be available for shipment to meet a Delivery Date. For partial shipments, Foundry will ship the available OEM Products unless directed by HP to reschedule shipment. If Foundry ships any OEM Product by a method other than as specified in the corresponding Order, Foundry will pay any resulting increase in the cost of freight. HP may utilize drop shipment options to any HP shipping destination. If HP designates a drop shipment location outside the country in which the Order is placed, HP agrees to pay any additional costs associated with the shipment. Without limiting the provisions of this Agreement with regard to Noncomplying OEM Products and OEM Product warranties, shipments will be considered by Foundry to have been accepted by HP in terms of conformance with the requirements of an Order, unless otherwise notified by HP within 2 days of receipt.
Shipment Requirements. All Accepted Orders are to be shipped complete. Supplier will give HP immediate notice if it learns or has reason to believe that it cannot meet a Delivery Date or that only a portion of the Accepted Order will be available for Delivery to meet a Delivery Date. For partial shipments, Supplier will ship the available quantities unless directed by HP to reschedule Delivery. If Supplier ships by a method other than as specified in the corresponding Accepted Order, Supplier will pay any resulting increase in the cost of shipment. HP may utilize drop shipment options to any destination; provided that if HP drop ships outside the country in which the Accepted Order is placed, HP will pay all resulting additional costs. The failure of Supplier to comply with these shipping requirements will be considered a material breach of the Agreement.
Shipment Requirements. D&K shall give CLIENT written notice, via electronic means, if it knows that it cannot meet a Ship Date or that only a portion of the CLIENT Products will be available for shipment to meet a Ship Date. Approval from CLIENT is required for partial, advance, or over shipments. CLIENT may utilize drop shipment options to any CLIENT designated delivery destination. If CLIENT designates a drop shipment location that exceeds the allocated shipping cost provided in the product price, CLIENT agrees to pay any additional costs associated with the shipment, unless such drop shipment is caused by D&K’s delay.
Shipment Requirements a. Pactiv will accept purchase orders from ▇▇▇▇▇▇▇▇ for shipments from the Warehouses to ▇▇▇▇▇▇▇▇ customers in full truckload quantities (“FTL”). Pactiv will also accept orders from ▇▇▇▇▇▇▇▇ for shipments from the Warehouses to ▇▇▇▇▇▇▇▇ customers for less than full truckload quantities (“LTL”) and parcel post deliveries in amounts matching historical norms (LTL and parcel post deliveries representing between 15% to 20% of total volume of monthly shipments). If ▇▇▇▇▇▇▇▇ orders to ship LTL or parcel deliveries exceed historical percentages, Pactiv may charge ▇▇▇▇▇▇▇▇ any additional costs for such LTL and parcel shipment requests. If such requests become excessive, the Parties will address the issue as an Operational Change.
b. Orders can include a combination of full pallet, mixed pallets and partial pallets.
c. Pactiv will not have to accept an order containing less than a full case of ▇▇▇▇▇▇▇▇ Products at any Warehouse nor ship less than a full case of goods from any Warehouse.
d. Pactiv will do the following for any outbound truck shipments: • Inspect trailers prior to loading outbound deliveries of ▇▇▇▇▇▇▇▇ Products on them. • Apply current UCC 128 stickers to shipments to satisfy any ▇▇▇▇▇▇▇▇ customer requirements. • Load trailers with outbound deliveries of ▇▇▇▇▇▇▇▇ Products. • Utilize dunnage for blocking and bracing outbound deliveries of ▇▇▇▇▇▇▇▇ Products. • Notify ▇▇▇▇▇▇▇▇ of outbound delivery delays or carrier performance problems. • Prepare load tallies, ASNs and bills of lading for each outbound shipment of goods identified to ▇▇▇▇▇▇▇▇ that contains ▇▇▇▇▇▇▇▇ Products, detailing the order number, goods description, piece count and weight and the pallets used to transport the goods (collectively “Shipping Documents”).
e. Pactiv will perform the PGI upon truck departure from the Warehouse.
f. Pactiv shall follow all mutually agreed transportation guides (used by Pactiv during the trailing twelve month period prior to the Effective Date) on outbound shipments.
g. Pactiv shall process ASN’s to ▇▇▇▇▇▇▇▇ customers (and send ▇▇▇▇▇▇▇▇ a copy) within 1 hour of PGI/Truck Departure.
Shipment Requirements. All Products delivered pursuant to the terms of this Agreement shall be suitably packed for shipment in accordance with Back 2 Health’s Specifications, marked for shipment to Back 2 Health’s destination specified in the applicable purchase order and delivered to a carrier or forwarding agent. Shipment will be F.O.B. TDP’s Loveland manufacturing facility at which time risk of loss and title will pass to Back 2 Health. All freight, insurance and other shipping expenses from the F.O.B. point, will be paid by Back 2 Health.
Shipment Requirements. 2.3.2.1 The City or its designated agent (the “Festival Manager”) may, in its sole discretion, count all of the shells prior to each Fireworks Display to assure that the quantities contracted for have been delivered and provided for the show. The Contractor shall provide an inventory list to the City or the Festival Manager and assist in the inventory of all shells under this Agreement.
2.3.2.2 Materials shipped in cartons must meet Department of Transportation specification 12B-65 for Special Fireworks. Delivery must be prior to 10:00 AM on the day of each show. The City shall not provide storage facilities.
Shipment Requirements. 8.1. - On the day the merchandises are shipped, the seller shall send to the purchaser a detailed shipment note for each shipment, separate from merchandises and the invoice. Merchandises shall be accompanied by a remittance and a shipment list. If the merchandises are sent by vessel, the papers and shipment invoice shall indicate the name of the shipment company and of the vessel. The seller shall choose the form of transportation which is most favorable and convenient for the purchaser, unless there are specific instructions from the purchaser in that respect. The seller shall fully show on the outside of the merchandises’ package, in an appropriate place and as a reference, the purchase order number and unloading point specified by the purchaser in all shipment notes, delivery notes, packaging, shipment documents and invoices.
8.2. - The seller shall, at all times, pack, label and deliver hazardous merchandises according to the relevant domestic/international regulations. The documents attached to these merchandises shall demonstrate not only the risk category but also any other detail required by the appropriate transportation regulations.
8.3. - The seller shall be liable for any damage accrued by breach of these provisions and shall pay any cost accrued by this breach. Likewise, it must also ensure that these shipment requirements are contemplated by its subcontractors.
8.4. - Any shipment which delivery cannot be accepted by the purchaser because of breach of these provisions shall be stored at the seller’s cost and risk. The purchaser shall be entitled to verify the contents and condition of such deliveries. The tools and equipment for the assembly/erection shall not be loaded and shipped together with the merchandises.
Shipment Requirements. 4 3.9 HP Option To Accept Overshipments.................................................4 3.10