Shipments Out of Canada Sample Clauses

Shipments Out of Canada. Report the total litres of Product you physically shipped out of Canada during the 12 months covered by the report. Note: Any sales made in British Columbia to Ship Chandlers during the 12 months covered by the Packaged Product Movement Summary should be included in the ‘Shipments Out of Canada’ column. Total Packaged Product Available in BC This is calculated by deducting the volume reported as ‘Shipments to Other Provinces’ and ‘Shipments Out of Canada’ from the volume reported as ‘Total Packaged Product Available'. Total Shipments in BC (BC Sales) Report the total litres of Product you physically shipped in BC including LDB Distribution and to your authorized British Columbia customers during the 12 months covered by the Packaged Product Movement Summary.
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Shipments Out of Canada. Report the total litres of Product you physically shipped out of Canada during the 12 months covered by the report. Note: Any sales made in British Columbia to Ship Chandlers during the 12 months covered by the Packaged Product Movement Summary should be included in the ‘Shipments Out of Canada’ column.
Sample 1Sample 2
Shipments Out of Canada. Report the total hectolitres of packaged beverage alcohol you physically shipped out of Canada during the 12 months covered by the Product Movement Summary. Note: Any sales made in British Columbia to Ship Chandlers during the 12 months covered by the Product Movement Summary should be included in the ‘Shipments out of Canada’ column.  Total Product Available in BC – This is calculated by deducting the volume reported as ‘Shipments to other Provinces’ and ‘Shipments out of Canada’ from the volume reported as ‘Total Product Available’.
Sample 1
Shipments Out of Canada. Report the total litres of packaged beverage alcohol you physically shipped out of Canada during the 12 months covered by the Product Movement Summary. Note: Any sales made in British Columbia to Ship Chandlers during the 12 months covered by the Schedule A should be included in the ‘shipments out of Canada’ column. Total Product Available in BC This is calculated by deducting the volume reported as ‘Shipments to other Provinces’ and ‘Shipments out of Canada’ from the volume reported as ‘Total Product Available’. Total shipments in BC Report the total litres of packaged beverage alcohol you physically shipped to your British Columbia customers (including any packaged beverage alcohol you used for tasting and sampling purposes and any shipments made to the LDB) during the 12 months covered by the Product Movement Summary.
Sample 1
Shipments Out of Canada. Report the total hectolitres of packaged beverage alcohol you physically shipped out of Canada during the 12 months covered by the Product Movement Summary. Note: Any sales made in British Columbia to Ship Chandlers during the 12 months covered by the Product Movement Summary should be included in the ‘Shipments out of Canada’ column. • Total Product Available in BC – This is calculated by deducting the volume reported as ‘Shipments to other Provinces’ and ‘Shipments out of Canada’ from the volume reported as ‘Total Product Available’. INFORMATION ONLY • Total Shipments to the LDB for LDB Distribution – Report the total hectolitres of packaged beverage alcohol you physically shipped to the LDB Distribution Centre for LDB Distribution during the 12 months covered by the Product Movement Summary. • Total Direct Shipments to Wholesale & Hospitality Customers in BC (including your On-Site stores) – Report the total hectolitres of packaged beverage alcohol products you physically direct shipped to any Wholesale (including on-site store) and Hospitality Customers in BC including any packaged beverage alcohol you used for tasting and sampling purposes and including any shipments made to the LDB during the 12 months covered by the Product Movement Summary.
Sample 1

Related to Shipments Out of Canada

  • 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.

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

  • Television Equipment Recycling Program If this Contract is for the purchase or lease of covered television equipment, then Contractor certifies that it is compliance with Subchapter Z, Chapter 361 of the Texas Health and Safety Code related to the Television Equipment Recycling Program.

  • Invoice System The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.

  • 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.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • CONTRACTOR INVOICE Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following:

  • 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.

  • 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.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

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