Shipping and Invoicing. Invoices shall be in duplicate and will indicate number of packages and means of transportation. Each package should indicate case number and Buyer's purchase order number. Unless otherwise agreed upon in writing, title to the goods and risk of loss will remain with Supplier and shall not pass to Buyer until delivery and acceptance by Buyer at Buyer's requested destination.
Shipping and Invoicing transfer of risk
6.1 The deliveries shall be in accordance with FCA INCOTERMS 2020.
6.2 Documents and invoices shall bear at least our order or call-off number, the vendor number, and our material number and - quantity. Shipping documents shall also bear at least the delivery point.
6.3 In case the supplier fails to give all or some of the necessary information under subparagraph 6.2, we cannot be held respon- sible for any delays in processing.
6.4 In case the supplier fails to observe subparagraph 6.2, we re- serve the right to invoice the supplier for the costs incurred due to this.
6.5 We shall be entitled to return the packaging material for the goods at the expense of the supplier.
6.6 Any additional costs or expenses resulting from deficient packag- ing shall be borne by the supplier.
6.7 If, and insofar as, an acceptance is agreed, the transfer of risk shall take place at the time of acceptance.
Shipping and Invoicing. Invoices shall be in duplicate and will indicate number of packages and means of transportation. Each package should indicate case number and Buyer's purchase order number.
Shipping and Invoicing i. Seller and Purchaser will mutually agree upon detailed delivery invoicing instructions. Since this Agreement and such delivery and invoicing instructions will not be furnished with each Order, Seller shall undertake all such actions as are reasonably necessary or appropriate to ensure that all of Seller's personnel in charge of fulfilling Purchaser's Orders are aware of such delivery and invoicing instructions. Seller shall be entitled to have Products purchased by Seller hereunder delivered directly from third-party vendors.
ii. Unless otherwise agreed between Seller and Purchaser with respect to the fulfillment of an Order, ownership, legal title and all risk of loss or damage with respect to Products shipped from Seller's facilities shall pass to Purchaser at the time the Products are placed into transit, F.O.B. Seller's place of shipment.
Shipping and Invoicing. (A) Order numbers must appear on all shipping manifests and bills of lading, invoices and correspondence and must be marked on or tagged to all material shipped.
(B) The original Xxxx of Lading and notice of each shipment, giving order number and kind and quantity of material, must be sent by mail, on date of shipment to Buyer or to a consignee designated by Buyer. (C) No invoices may be rendered by Seller until after the goods ordered herein have been shipped. (D) Partial shipments are not to be made unless authorized by Buyer in writing.
(E) It is the responsibility of Seller to use the lowest published freight rates and, subject to Paragraph (I), the most practical and economic manner of shipment. Any excess transportation charges incurred are to be borne by Seller. If most economical method will not assure delivery by date shown, contact Buyer for instructions. (F) Routings for all carload shipments must be procured from Buyer. When making request, advise shipping point and originating carrier.
(G) If shipment is made wholly or partially by water, it must be covered by maritime insurance if such protection is not included in tariff rate.
(H) No charge, unless specifically agreed upon, shall be made for packing, boxing, containers, cartage to freight, express or parcel post station or for other mailers relating to preparation of shipment.
(I) Parcel post shipments are at risk of Seller. (J) Dates of allowable cash discount will be calculated from the date of receipt of invoice and not the date of invoice.
Shipping and Invoicing. 6.1. SUPPLIER shall deliver the API to BUYER’s designated common carrier on the delivery date set forth in the applicable purchase order, EXW (INCOTERMS 2010) the Facility. Title and risk of loss to the API shall pass to BUYER when the API is made available to such designated carrier.
6.2. SUPPLIER shall invoice BUYER immediately following delivery of the API to BUYER. A xxxx of lading for each shipment will accompany the shipment. Payment of undisputed amounts shall be due from BUYER within [***] of BUYER’s receipt of SUPPLIER’s invoice. SUPPLIER shall be entitled to charge interest on any undisputed invoiced amount which is not paid by its due date sum at the rate of [***] for the time from the due date, until the date of actual payment. 7. SPECIFICATIONS, CHANGE IN SPECIFICATIONS OR PROCESS, QUALITY
7.1. The API manufactured by SUPPLIER hereunder shall, at the time of delivery to BUYER, meet the Specifications. Any changes (each, a “Change”) to the Specifications must be approved and signed by authorized representatives of both parties as may be designated from time to time.
7.2. SUPPLIER shall obtain prior written approval of BUYER for any change in materials or methods of manufacture employed in producing API hereunder, which approval shall not be unreasonably withheld.
7.3. BUYER shall have the right to request a Change by delivering written notice to SUPPLIER describing a proposed Change. Within [***] of receipt of such notice, SUPPLIER shall submit to BUYER a change order (each, a “Change Order”) containing a written assessment of the feasibility of making such Change, an estimate of the costs associated with such Change and a proposed time-line for implementation. The parties shall negotiate in good faith such Change Order, and upon the parties’ written approval of the Change Order, SUPPLIER shall implement such Change Order as soon as it is commercially practical to do so or as otherwise stated in the Change Order. The costs associated with implementation of any such Change Order [***]. If after good faith negotiations (but in any event within [***] of BUYER’s receipt of the applicable Change Order), the parties fail to agree with respect to any Change Order under this Section, [***].
7.4. If a Change is required by a regulatory authority or is required as the result of any new laws or regulations, the party receiving notice of such Change shall promptly notify the other party. In response to such Change, SUPPLIER shall provide BUYER with a Chang...
Shipping and Invoicing. All Product shall be drop shipped by NAMS directly to MENTOR's Customers FOB NAMS's manufacturing plant at a date and time appropriate to ensure that the Product will be delivered to the Customer at the address specified in the purchase order on the delivery date specified in the purchase order. Carriers and routing utilized to make such shipments shall be selected by NAMS but shall be consistent with any shipping protocols or procedures previously established by the parties.
Shipping and Invoicing. All Product shall be drop shipped by NASI directly to RADIOMED's Customers FOB NASI's manufacturing plant at a date and time appropriate to ensure that the Product will be delivered to the Customer at the address specified in the purchase order on the delivery date specified in the purchase order. Carriers and routing utilized to make such shipments shall be selected by NASI but shall be consistent with any shipping protocols or procedures previously established by the parties.
Shipping and Invoicing. The Chief Procurement Officer’s purchasing document number and the Contractor’s name, user’s name and location shall be shown on each packing and delivery ticket, package, bill of lading, and other correspondence in connection with the shipments. The user’s count will be accepted by the Contractor as final and conclusive on all shipments not accompanied by a packing ticket. The Contractor’s invoice shall be submitted duly certified and shall contain the following information: order number, description of supplies of services, quantities, unit price and extended totals. Separate invoices shall be rendered for each and every complete shipment. Invoices must be submitted to the Chief Procurement Offices.
Shipping and Invoicing. Unless otherwise set forth in the Purchase Order, Supplier shall, within twenty-four (24) hours after any shipment: (a) render invoices showing DISH’s Purchase Order number, release number, sales order number, part number and weight; (b) render separate invoices for each shipment; and (c) send all invoices to DISH at the email address shown in the Purchase Order to the attention of DISH’s accounting department. DISH shall have no obligation to make payment on any invoice delivered to DISH more than ninety (90) days after shipment of the Products or, if the Products are services, completion of such services. The price set forth in the Purchase Order includes the cost of manufacturing, packaging, labeling and shipping, unless otherwise specified in the Purchase Order. If prepayment of transportation charges is authorized in the Purchase Order, Supplier shall include the transportation charges as a separate line item on the invoice stating the name of the carrier used and method of shipment. Extra freight and/or cartage charges resulting from routing differing from DISH’s instruction will be charged to Supplier’s account and will not be paid or reimbursed by DISH. No substitutions of Products shall be made without prior written authorization of DISH. Supplier shall make no package quantity change to the Purchase Order without prior written authorization from DISH.
