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.
Appears in 4 contracts
Samples: rexelutility.ca, rexel.ca, cdn2.rexel.ca
