Common use of SHIPPING, BILLING AND FLSA CERTIFICATION Clause in Contracts

SHIPPING, BILLING AND FLSA CERTIFICATION. Seller agrees (a) to properly xxxx, xxxx and ship goods in accordance with the requirements of Buyer and involved carriers in a manner to secure lowest transportation cost; (b) to route shipments in accordance with instructions from Buyer’s Traffic Department; (c) to make no charge for handling, packaging, storage, transportation or drayage of goods unless otherwise stated in this order, (d) to provide with each shipment packing slips with Buyer’s order number marked thereon, (e) to properly mark each package with this order number, the factory, plant and dock number, and where multiple packages comprise a single shipment, to consecutively number each package; (f) to promptly forward the original bill of lading or other shipping receipt for each shipment in accordance with Buyer’s instructions and carrier’s requirements; and (g) to otherwise conform to Buyer's shipping policies in effect from time to time. The marks on each package and identification of the goods on packing slips, bills of lading and invoices shall be sufficient to enable Buyer to easily identify the goods purchaser. Seller further agrees (x) to promptly render, after delivery of goods or performance of services, correct and complete invoices to Buyer, and (y) to accept payment by check, or at Buyer’s discretion, other cash equivalent (including electronic transfer of funds). Seller’s invoice must include a certification that all goods were produced in compliance with the applicable requirements of the Fair Labor Standards Act, as amended, including, without limitation of Sections 6, 7 and 12 (minimum wage, maximum hours, and child labor provisions, respectively), and of regulations and orders of the United States Department of Labor issued in connection therewith. The payment date is set forth on the face of this order, or if not stated, shall be on the 25th day of the month following Xxxxx’s receipt of a proper invoice (except as may otherwise be agreed upon by Xxxxx and Seller in connection with a program providing for electronic funds transfer). Time for payment shall not begin until correct and complete invoices are received, and Seller’s cash discount privileges to Buyer shall be extended until such time as payment is due. 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 order.

SHIPPING, BILLING AND FLSA CERTIFICATION. Seller agrees (agrees: a) to properly xxxxpack, xxxx mark and ship goods in accordance xxxxxxxxxe with the requirements of Buyer and involved carriers in a manner to secure lowest transportation cost; (b) to route shipments in accordance with instructions from Buyer’s 's Traffic Department; (c) to make no charge for handling, packaging, storage, transportation or drayage of goods unless otherwise stated in this order, (; d) to provide with each shipment packing slips with Buyer’s 's order number marked thereon, (; e) to properly mark each package with this order xxxxr number, the factory, plant and dock number, and where multiple packages comprise a single shipment, to consecutively number each package; (and f) to promptly forward the original bill of lading or other shipping shipxxxx receipt for each shipment in accordance with Buyer’s 's instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer's instructions and carrier’s 's requirements; and (g) to otherwise conform to Buyer's shipping policies in effect from time to time. The marks on each package and identification of the goods on packing slips, bills of lading and invoices shall be sufficient to enable Buyer to easily identify the goods purchaserpurchase. Seller further agrees (xagrees: a) to promptly render, after delivery of goods or performance of services, correct and complete invoices to Buyer, 's; and (yb) to accept payment by checkcheck or, or at Buyer’s 's discretion, other cash equivalent (including electronic transfer of fundsfunds EFT). Seller’s 's invoice must include a certification that all goods were produced in compliance with the applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, including, without limitation of Sections 6, 7 and 12 (minimum wage, maximum hours, and child labor provisions, respectively), and of regulations and orders of the United States Department of Labor issued in connection connection, therewith. The payment date is set forth on the face side of this order, or if not stated, shall be on the 25th day of the month following Xxxxx’s Buyer's receipt of a proper invoice (except as may otherwise be agreed upon by Xxxxx Buyer and Seller in connection with a program providing for electronic funds transfer). Time for payment shall not begin until correct and complete invoices are received, and Seller’s 's cash discount privileges to Buyer shall be extended until such time as payment is due. Buyer may withhold payment pending receipt of evidence evidence, in such form and detail as Buyer buyer may direct direct, of the absence of any liens, encumbrances and claims on the goods or services under this order.

SHIPPING, BILLING AND FLSA CERTIFICATION. Seller agrees agrees: (a) to properly xxxx, xxxx and ship goods in accordance with the requirements of Buyer and involved carriers in a manner to secure lowest transportation cost; (b) to route shipments in accordance with instructions from Buyer’s 's Traffic Department; (c) to make no charge for handling, packaging, storage, transportation or drayage of goods unless otherwise stated in this order, ; (d) to provide with each shipment packing slips with Buyer’s 's order number marked thereon, ; (e) to properly mark xxxx each package with this order number, the factory, plant and dock number, and where multiple packages comprise a single shipment, to consecutively number each package; and (f) to promptly forward the original bill xxxx of lading or other shipping receipt for each shipment in accordance with Buyer’s 's instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer's instructions and carrier’s 's requirements; and (g) to otherwise conform to Buyer's shipping policies in effect from time to time. The marks on each package and identification of the goods on packing slips, bills of lading and invoices shall be sufficient to enable Buyer to easily identify the goods purchaserpurchased. Seller further agrees agrees: (xa) to promptly render, render after delivery of goods or performance of services, correct and complete invoices to Buyer, ; and (yb) to accept payment by checkcheck or, or at Buyer’s 's discretion, other cash equivalent (including electronic transfer of funds). Seller’s invoice 's invoices must include a certification that all goods were produced in compliance with the applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, including, without limitation of Sections 6, 7 and 12 (minimum wage, maximum hours, and child labor provisions, respectively), and of regulations and orders of the United States Department of Labor issued in connection therewith. The payment date is set forth on the face side of this order, or if not stated, shall be on the 25th day of the month following Xxxxx’s Buyer's receipt of a proper invoice (except as may otherwise be agreed upon by Xxxxx Buyer and Seller in connection with a program providing for electronic funds transfer). Time for payment shall not begin until correct and complete invoices are received, and Seller’s 's cash discount privileges to Buyer buyer shall be extended until such time as payment is due. Buyer may withhold payment pending receipt of evidence evidence, in such form and detail as Buyer may direct direct, of the absence of the absence of any liens, encumbrances and claims on the goods or services under this order.

SHIPPING, BILLING AND FLSA CERTIFICATION. Seller agrees agrees: (a) to properly xxxxpack, xxxx and xxx ship goods in accordance with the requirements of Buyer and involved carriers in a manner to secure lowest transportation cost; (b) to route shipments in accordance with instructions from Buyer’s 's Traffic Department; (c) to make no charge for handling, packaging, storage, transportation or drayage of goods unless otherwise stated in this order, ; (d) to provide with each shipment packing slips with Buyer’s 's order number marked thereon, ; (e) to properly mark each xxxh package with this order number, the factory, plant and dock number, and where multiple packages comprise a single shipment, to consecutively number each package; and (f) to promptly forward the original bill of xx lading or other shipping receipt for each shipment in accordance with Buyer’s 's instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer's instructions and carrier’s 's requirements; and (g) to otherwise conform to Buyer's shipping policies in effect from time to time. The marks on each package and identification of the goods on packing slips, bills of lading and invoices shall be sufficient to enable Buyer to easily identify the goods purchaserpurchased. Seller further agrees agrees: (xa) to promptly render, after delivery of goods or performance of services, correct and complete invoices to Buyer, ; and (yb) to accept payment by checkcheck or, or at Buyer’s 's discretion, other cash equivalent (including electronic transfer of funds). Seller’s 's invoice must include a certification that all goods were produced in compliance with the applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, including, without limitation of Sections 6, 7 and 12 (minimum wage, maximum hours, and child labor provisions, respectively), and of regulations and orders of the United States Department of Labor issued in connection therewith. The payment date is set forth on the face side of this order, or if not stated, shall be on the 25th day of the month following Xxxxx’s Buyer's receipt of a proper invoice (except as may otherwise be agreed upon by Xxxxx Buyer and Seller in connection with a program providing for electronic funds transfer). Time for payment shall not begin until correct and complete invoices are received, and Seller’s 's cash discount privileges to Buyer shall be extended until such time as payment is due. Buyer may withhold payment pending receipt of evidence evidence, in such form and detail as Buyer may direct direct, of the absence of any liens, encumbrances and claims on the goods or services under this order.

SHIPPING, BILLING AND FLSA CERTIFICATION. Seller agrees agrees: (a) to properly xxxx, xxxx and ship goods in accordance with the requirements of Buyer and involved carriers in a manner to secure lowest transportation cost; (b) to route shipments in accordance with instructions from Buyer’s 's Traffic Department; (c) to make no charge for handling, packaging, storage, transportation or drayage of goods unless otherwise stated in this order, ; (d) to provide with each shipment packing slips with Buyer’s 's order number marked thereon, ; (e) to properly mark xxxx each package with this order number, the factory, plant and dock number, and where multiple packages comprise a single shipment, to consecutively number each package; and (f) to promptly forward the original bill xxxx of lading or other shipping receipt for each shipment in accordance with Buyer’s 's instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer's instructions and carrier’s 's requirements; and (g) to otherwise conform to Buyer's shipping policies in effect from time to time. The marks on each package and identification of the goods on packing slips, bills of lading and invoices shall be sufficient to enable Buyer to easily identify the goods purchaserpurchased. Seller further agrees agrees: (xa) to promptly render, after delivery of goods or performance of services, correct and complete invoices to Buyer, ; and (yb) to accept payment by checkcheck or, or at Buyer’s 's discretion, other cash equivalent (including electronic transfer of funds). Seller’s 's invoice must include a certification that all goods were produced in compliance with the applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, including, without limitation of Sections 6, 7 and 12 (minimum wage, maximum hours, and child labor provisions, respectively), and of regulations and orders of the United States Department of Labor issued in connection therewith. The payment date is set forth on the face side of this order, or if not stated, shall be on the 25th day of the month following Xxxxx’s Buyer's receipt of a proper invoice (except as may otherwise be agreed upon by Xxxxx Buyer and Seller in connection with a program providing for electronic funds transfer). Time transfer).Time for payment shall not begin until correct and complete invoices are received, and Seller’s 's cash discount privileges to Buyer shall be extended until such time as payment is due. Buyer may withhold payment pending receipt of evidence evidence, in such form and detail as Buyer may direct direct, of the absence of any liens, encumbrances and claims on the goods or services under this order.

SHIPPING, BILLING AND FLSA CERTIFICATION. Seller agrees (agrees: a) to properly xxxx, xxxx and ship goods in accordance with the requirements of Buyer and involved carriers in a manner to secure lowest transportation cost; (b) to route shipments in accordance with instructions from Buyer’s 's Traffic Department; (c) to make no charge for handling, packaging, storage, transportation or drayage of goods unless otherwise stated in this order, (; d) to provide with each shipment packing slips with Buyer’s 's order number marked thereon, (; e) to properly mark xxxx each package with this order number, the factory, plant and dock number, and where multiple packages comprise a single shipment, to consecutively number each package; (and f) to promptly forward the original bill xxxx of lading or other shipping receipt for each shipment in accordance with Buyer’s 's instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer's instructions and carrier’s 's requirements; and (g) to otherwise conform to Buyer's shipping policies in effect from time to time. The marks on each package and identification of the goods on packing slips, bills of lading and invoices shall be sufficient to enable Buyer to easily identify the goods purchaserpurchase. Seller further agrees (xagrees: a) to promptly render, after delivery of goods or performance of services, correct and complete invoices to Buyer, 's; and (yb) to accept payment by checkcheck or, or at Buyer’s 's discretion, other cash equivalent (including electronic transfer of fundsfunds EFT). Seller’s 's invoice must include a certification that all goods were produced in compliance with the applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, including, without limitation of Sections 6, 7 and 12 (minimum wage, maximum hours, and child labor provisions, respectively), and of regulations and orders of the United States Department of Labor issued in connection connection, therewith. The payment date is set forth on the face side of this order, or if not stated, shall be on the 25th day of the month following Xxxxx’s Buyer's receipt of a proper invoice (except as may otherwise be agreed upon by Xxxxx Buyer and Seller in connection with a program providing for electronic funds transfer). Time for payment shall not begin until correct and complete invoices are received, and Seller’s 's cash discount privileges to Buyer shall be extended until such time as payment is due. Buyer may withhold payment pending receipt of evidence evidence, in such form and detail as Buyer buyer may direct direct, of the absence of any liens, encumbrances and claims on the goods or services under this order.