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 [***].
Appears in 4 contracts
Samples: Supply Agreement (Paradyne Networks Inc), Supply Agreement (Paradyne Corp), Supply Agreement (Paradyne Networks Inc)
