Common use of SHIPPING AND BILLING Clause in Contracts

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. 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 xxxx each package with a label or label/tag according to XxxxxBuyer’s instructions, ; (f) to promptly forward the original bill xxxx of lading or other shipping receipt for each shipment in accordance with XxxxxBuyer’s instructions. Seller will include a bill on bills of lading or other shipping receipts with correct classification identification of the goods shipped in accordance with XxxxxBuyer’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: (a) to accept payment based upon Buyer’s Evaluated Receipt Record/Self Billed Invoice, unless an invoice from the Seller is requested by Buyer; and (b) to the Buyeraccept payment by electronic funds transfer. The payment date is set forth in the Line Item Detail of this contract contract, or if not stated, shall be net75 daysthe date established by Buyer’s Multilateral Netting System (MNS-2), which provides, on average, that payment shall be made on the second day of the second month following, in the case of the Buyer’s North American facilities, Seller’s shipment date of goods or date of services, and, for all of Buyer’s other locations, Buyer’s receipt date of the goods or date of services. 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. 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 label/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 on bills of lading or other shipping receipts with correct classification identification of the goods shipped in accordance with XxxxxBuyer’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: (a) to accept payment based upon Xxxxx’s Evaluated Receipt Record/Self Billed Invoice, unless an invoice from the Seller is requested by Buyer; and (b) to the Buyeraccept payment by electronic funds transfer or cheque. The payment date is set forth in the Line Item Detail of this contract contract, or if not stated, shall be net75 daysthe date established by Buyer’s Multilateral Netting System (MNS-2), which provides, on average, that payment shall be made on the second day of the second month following, in the case of the Buyer’s North American facilities, Seller’s shipment/invoice date of goods or date of services, and, for all of Buyer’s other locations, Buyer’s receipt date of the goods or date of services. 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. 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 label/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 on bills of lading or other shipping receipts with correct classification identification of the goods shipped in accordance with XxxxxBuyer’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: (a) to accept payment based upon Xxxxx’s Evaluated Receipt Record/Self Billed Invoice, unless an invoice from the Seller is requested by Buyer; and (b) to the Buyeraccept payment by electronic funds transfer. The payment date is set forth in the Line Item Detail of this contract contract, or if not stated, shall be net75 daysthe date established by Buyer’s Multilateral Netting System (MNS-2), which provides, on average, that payment shall be made on the second day of the second month following, in the case of the Buyer’s North American facilities, Seller’s shipment date of goods or date of services, and, for all of Buyer’s other locations, Buyer’s receipt date of the goods or date of services. 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.