SHIPPING AND BILLING. Title to the Products and all risk of loss during shipment, and if shipped from a point outside the United Mexican States during shipment and until approval by the United Mexican States Governmental Department or Agency having jurisdiction, shall be in Seller irrespective of F.O.B. point or other terms. If shipment is from a point outside the United Mexican States, Seller shall comply fully with all applicable customs laws and regulations, including without limitation in regard to valuation for duty, etc. Seller must identify the delivering carrier on the xxxx of lading and follow Buyer’s routing instructions unless: (1) lower transportation charges would result from following other routing instructions or (2) deviation is necessary to protect transit or lowest rate making route. Excess transportation or other costs resulting from any other deviation must be paid by Seller. Buyer shall place Seller’s name and Buyer’s purchase and shipping order numbers on all invoices, packages, shipping documents, and correspondence. All material shall be suitably packed, marked, and shipped in accordance with the Buyer's instructions, or in the absence of such instructions, in accordance with the requirements of common carriers in a manner to secure lowest transportation costs, and no additional charge shall be made to the Buyer therefor unless otherwise stated herein. Seller is required to place a seal on all full truckload, piggyback, railcar, and tanker shipments. All delivery units and truckload quantities must be secured at all times prior to unloading at its destination with serially numbered high security seals. Suppliers of commodities, Products, and/or Services shall be responsible for placing a seal(s) on all doors, hatches, vents, or other points of entry of each transportation conveyance upon completion of loading or servicing. Seals shall be serially numbered. Seller must maintain a record of each seal number. Additionally, Seller must ensure that the applicable seal identification number is on each xxxx of lading, shipment manifest, certificate, or other delivery documents. Loading of the conveyance must be in accordance with good commercial practices and the sealing must be done at origin by Seller. Truckload shipments which arrive at destination with broken, missing, or unreadable seals may be rejected, and Seller will be liable as if there had been a total loss of the shipment.
SHIPPING AND BILLING. Seller agrees: (a) to properly xxxx, xxxx and ship goods in accordance with the requirements of Buyer, the involved carriers, and, if applicable, the country of destination, (b) to route shipments in accordance with Buyer’s instructions, (c) to make no charge for handling, packaging, storage or transportation of goods, unless otherwise stated as an item on this contract, (d) to provide with each shipment packing slips with Buyer’s contract and/or release number and date of shipment marked thereon, (e) to properly mark each package with a label or tag according to Xxxxx’s instructions, (f) to promptly forward the original bill of lading or other shipping receipt for each shipment in accordance with Xxxxx’s instructions. Seller will include a bill of lading or other shipping receipts with correct classification identification of the goods shipped in accordance with Xxxxx’s instructions and the carrier’s requirements. The marks on each package and identification of the goods on packing slips, bills of lading and invoices (when required) shall be sufficient to enable Buyer to easily identify the goods purchased. Seller further agrees: to accept payment based upon an invoice from the Seller to the Buyer. The payment date is set forth in the Line Item Detail of this contract or if not stated, shall be net75 days. Buyer may withhold payment pending receipt of evidence, in such form and detail as Buyer may direct, of the absence of any liens, encumbrances and claims on the goods or services under this contract.
SHIPPING AND BILLING. For shipments against an Order placed pursuant to this Agreement Supplier shall: (1) ship such Order complete unless instructed otherwise; (2) ship to the destination designated in the Order; (3) ship according to routing instructions given by Company; (4) place the Order number on all subordinate documents; (5) enclose a packing memorandum with each shipment and when more than one package is shipped, identify the package containing the memorandum; (6) mark xxx Order number on all packages and shipping papers; (7) render invoices in duplicate or as otherwise specified, showing the Order number, (8) render invoices for shipments, (9) render invoice containing carrier name, waybill number and date of shipment; and (10) mail invoices, bills, and notices to the address shown in the Order. If prepayment of transportation charges is authorized, Supplier shall include the transportation charges from the FOB point to the destination as a separate item on the invoice stating the name of the carrier used. Adequate protective packaging shall be furnished at no additional charge. Shipping and routing instructions may be altered as mutually agreed without a writing. [***] permitted [***].
SHIPPING AND BILLING. Seller agrees: (a) to properly xxxx, xxxx and ship goods in accordance with the requirements of Buyer, the involved carriers, and, if applicable, the country of destination
SHIPPING AND BILLING. For Orders placed hereunder, NECAM shall:
SHIPPING AND BILLING a. Seller will comply fully with all shipping and billing instructions of Buyer. All Products will be shipped F.O.B. as stated on the face of the Purchase Order. If goods are shipped F.O.B. destination or Buyer’s destination, shipping charges must be paid by and all risk of ownership while in shipment borne by Seller in all cases. No insurance premium or other shipping costs (including, without limitation, charges for cartage, or packing) may be charged to Buyer unless authorized in writing by Buyer. Products must be packed and delivered to conform with applicable Uniform Freight Classifications to obtain lowest shipping rates. Products must also be packaged to ensure they are delivered free from any damage during shipping due to inadequate packaging. Certificates of Conformity along with packing slips must be enclosed with all shipments showing order number, line number, release number, if any, and quantity. Seller's failure to ship in accordance with Buyer’s shipping instructions will be charged at cost plus an administration fee of $250 per Purchase Order shipment. Seller authorizes Buyer to reduce payments for the associated costs and fees.
SHIPPING AND BILLING a. Seller will comply fully with all shipping and billing instructions of Xxxxx. All Products will be shipped F.O.B. as stated on the face of the Purchase Order. If goods are shipped F.O.B. destination or Buyer’s destination, shipping charges must be prepaid by Seller in all cases. No insurance premium or other shipping costs (including, without limitation, charges for cartage, or packing) may be charged to Buyer unless authorized in writing by Buyer. Products must be packed and delivered to conform with applicable Uniform Freight Classifications to obtain lowest shipping rates. Packing slips must be enclosed with all shipments showing order number, line number, release number, if any, and quantity. Expenses incurred by Xxxxx from Seller's failure to ship in accordance with Xxxxx’s shipping instructions will be charged to Xxxxxx's account and Seller will promptly reimburse Buyer for such costs.
SHIPPING AND BILLING. All material shall be suitably packed, marked and shipped in accordance with the requirements of common charges, and no additional charge shall be made to the Buyer therefore unless otherwise stated herein. No charge shall be made by Seller for drayage or storage, unless otherwise stated herein. Unless otherwise specified herein, Seller shall properly mark each package with Buyers order number, factory, plant and/or dock number, and where multiple packages comprise a single shipment each package shall also be consecutively numbered. Purchase order number and package numbers shall be shown on packing slips, bills of lading and invoices. Packing slips must accompany each shipment. Original bill of lading, or other shipping receipt, for each shipment shall be promptly forwarded by Seller in accordance with instruction issued by the Buyer. Xxxxxx agrees to describe material on bill of lading or other shipping receipt and to route shipment in accordance with instructions issued by Xxxxx. Seller will submit an invoice for the Goods/Services provided hereunder within ninety (90) days of receipt of this Purchase Order. Any invoice not submitted in a timely fashion may not be paid. Unless otherwise agreed or set forth in the face of this Purchase Order, payment terms shall be net sixty (60) days from (a) the date of delivery, or (b) the date of receipt by Buyer of correct invoice, whichever date is later.
SHIPPING AND BILLING. Deliveries shall be shipped F.O.B.—Las Cruces, New Mexico; Prepaid & Allowed. All deliveries shall be suitably packed, marked and shipped in accordance with the requirements of common carriers in a manner to secure lowest transportation cost and without additional charges unless otherwise specified. Seller shall properly mark each package with the City’s order number including single shipments comprised of multiple packages. Purchase order number and package number shall be shown on packing slips, bills of lading and invoices. Packages delivered without purchase order identification number shall be rejected and returned to Seller at Seller’s expense. Packing slips must accompany each shipment.
SHIPPING AND BILLING. Innotrac agrees to:
