Shipping Discrepancies Sample Clauses

Shipping Discrepancies. Unless agreed to by SRI in advance, Cardinal Health shall not deliver any partial orders. SRI will report any shipping discrepancies and/or damage caused during shipping as set forth in Exhibit B. In addition, SRI may refuse to accept, and may return to Cardinal Health per Exhibit B, at Cardinal Health’s risk, any Disposable Products that are shipped in error.
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Shipping Discrepancies. 1. Discrepancies on a load; shortages, overages, wrong merchandise received MUST be reported same day to EMA Claims Dept. (xxxxxx.xxxxxx@xxxxxxxxxx.xxx)
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Shipping Discrepancies. The shipments are in perfect condition when the carrier takes possession of the same. By signing “received” on the delivery note, the recipient(s) acknowledges that the order was received in satisfactory condition. Do not sign in the event of damages or product shortages. Hidden damages discovered after the carrier has left and all other discrepancies must be notified within twenty-four (24) hours of receipt of shipment. Failure to notify Rich Vision India of any shipping discrepancy or damage within twenty-four (24) hours of receipt of the shipment will cancel a Direct Seller(s) right to request a correction and shall be considered deemed acceptance of the products.
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Shipping Discrepancies. Failure to notify Company of any shipping discrepancy or damage within thirty (30) days of shipment will cancel an IDs right to request a correction.
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Shipping Discrepancies. Due to the nature of the Products, the contents are subject to possible damage in transit. In an effort to minimize a delay in resolution of a damage or shortage claim, SRI will accept deliveries made by carrier by counting the number of pallets received prior to acceptance of delivery from the carrier. Discrepancies should be noted on the freight document and countersigned by driver. All shipping discrepancies must be called into Customer Service within three (3) business days of delivery. OBSOLETE INVENTORY: Disposable Products and Cardinal Health Components in SRI’s inventory which have not been shipped to Customer for a period of ([***]) calendar days. ¡ Obsolete Inventory requests must be submitted in writing. SRI must provide catalog number, quantity and valid purchase order number. ¡ SRI must provide the inventory report showing the last sale date to validate request. ¡ A Cardinal Health Representative must authorize all requests for Obsolete Inventory returns within one year of last purchase date. All requests greater than one year will be denied. Exhibit B Cardinal Health 200, LLC Distributor Management Medical Products Manufacturing Ordering Instructions for SRI/Surgical Express, Inc. for both Disposable and Cardinal Health Component Products Amended and Restated Effective February 1, 2010 ¡ Cardinal Health shall provide a return authorization number or certificate of destruction to SRI. ¡ Obsolete Inventory will be returned to Cardinal Health freight collect by Cardinal Health. No restocking charges shall apply. ¡ Obsolete Inventory returns are subject to disposition at the designated warehouse. Individual Disposable Products and Cardinal Health Components dispositioned as damaged, opened, re-taped, tampered or in un-salable condition will be destroyed; no credit issued, and the product will not be returned to SRI ¡ Destruction of Obsolete Inventory will be at SRI’s expense. DIRECTORY OF SERVICES Customer Service Mailing Address: Cardinal Health 200, LLC Medical Products Manufacturing Distributor Management 0000 Xxxxxxxx Xxxx, X/X 0 XxXxx Xxxx, IL 60085 Phone Number: 0-000-000-0000 Hours of Operation: 7:30 AM to 5:00 PM CST Credit and Collection Mailing Address: Cardinal Health 200, LCC 0000 Xxxxxxxx Xxxxx Metro lll – 0xx Xxxxx Xxxxxx, XX 00000 Phone Number: 0-000-000-0000 Hours of Operation: 8:00 AM to 5:00 PM EST
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Shipping Discrepancies. Any Product that is shipped by the Supplier in error shall be brought to the attention of HP GSO immediately. Timely resolution of shipping errors is critical. Examples of shipping discrepancies may include, but are not limited to: damaged Products, Pinnacle Data Systems, Inc. Amendment #1 4 Contracts and Consulting HP Confidential missing parts or components, wrong Products in box, Products shipped but not on the packing list, wrong quantity, and incomplete Products.
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Shipping Discrepancies. For prepaid shipments, Ingram will trace outbound shipments and provide electronic proofs of delivery to SmartDisk so long as the POD is requested within 90 days of invoice date. This excludes shipments to Apple and Xxxxxx Micro.
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Shipping Discrepancies. No later than 30 days after delivery of the Product or Goods to CompUSA or its Customer, CompUSA shall notify Ingram of all claimed shortages or damaged Products or Goods. Ingram shall bear all costs arising due to shipping errors made by Ingram.
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Related to Shipping Discrepancies

  • Discrepancies The Contractor shall resolve all order and invoice discrepancies (e.g., shortages, breakages, etc.) within five (5) business days from notification.

  • Procedure for Discrepancies Agent shall follow its regular procedures to attempt to reconcile any discrepancies between the number of shares of Additional Common Stock that any Subscription Form may indicate are to be issued to a stockholder upon the exercise of the Rights and the number that the Record Stockholders List indicates may be issued to such stockholder. In any instance where Agent cannot reconcile such discrepancies by following such procedures, Agent will consult with Company for instructions as to the number of shares of Additional Common Stock, if any, Agent is authorized to issue. In the absence of such instructions, Agent is authorized not to issue any shares of Additional Common Stock to such stockholder and will return to the subscribing stockholder (at Agent’s option by either first class mail under a blanket surety bond or insurance protecting Agent and Company from losses or liabilities arising out of the non-receipt or non-delivery of the Subscription Form or by registered mail insured separately for the value of the applicable Rights) to such stockholder’s address as set forth in the Subscription Form, any Subscription Form delivered to Agent, any other documents delivered therewith and a letter explaining the reason for the return of such documents.

  • Resolution of Discrepancies In the event of any discrepancy between the information set forth in any report provided by the Custodian to the Company and any information contained in the books or records of the Company, the Company shall promptly notify the Custodian thereof and the parties shall cooperate to diligently resolve the discrepancy.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • Packing 9.1 The supplier shall provide such packing of the goods as is required to prevent their damage or deterioration during transit to their final destination, as indicated in the contract. The packing shall be sufficient to withstand, without limitation, rough handling during transit and exposure to extreme temperatures, salt and precipitation during transit, and open storage. Packing, case size and weights shall take into consideration, where appropriate, the remoteness of the goods’ final destination and the absence of heavy handling facilities at all points in transit.

  • Certificate of Analysis Seller shall provide a certificate of analysis and other documents as defined in the Quality Agreement for any Product to be released hereunder, in a form in accordance with the cGMPs and all other applicable Regulatory Requirements and Product Specifications and as shall be agreed upon by the parties. For any batch that initially failed to meet any Product Specification, the certificate of analysis shall document the exception. Products that do not meet dissolution specifications at USP Stage I and II testing shall not be accepted by Buyer (and such requirement shall be included in the Product Specifications/Quality Manual).

  • Corrections There may be information on the Site that contains typographical errors, inaccuracies, or omissions, including descriptions, pricing, availability, and various other information. We reserve the right to correct any errors, inaccuracies, or omissions and to change or update the information on the Site at any time, without prior notice.

  • Forecasts and Purchase Orders On or before the twelfth (12th) day of each month, beginning on January 12, 2022, Indivior shall furnish to Curia a written twelve (12) month rolling forecast of the quantities of Product that Indivior intends to order from Curia during such period ("Rolling Forecast"). The first six (6) months of such Rolling Forecast shall constitute a firm and binding commitment to order quantities of Product specified therein ("Firm Period Forecast"), and the following six (6) months of the Rolling Forecast shall be non-binding, good faith estimates. Each month of the Rolling Forecast shall begin on the twelfth (12th) of the calendar month in which such Rolling Forecast is submitted and end on the eleventh (11th) day of the following calendar month. With exception to the Firm Period Forecast, Curia reserves the right to reject any Rolling Forecast that does not align with the physical Processing capabilities of the Facility(ies) and the parties shall work in good faith to adjust the Rolling Forecast based on available resources, Facility capacity and other relevant factors. Indivior shall have the right to request an increase of the Firm Period Forecast to include additional units of Product. Curia may, in its sole discretion, supply such additional quantities, subject to Curia's other supply commitments and manufacturing capacity. In the event Curia agrees to supply such additional quantities, Indivior shall submit a Purchase Order for such additional quantities, with the required lead times as specified below. In no event shall Curia's inability to fulfill Purchase Orders for quantities in excess of the Firm Period Forecast be deemed a breach of this Agreement, nor relieve Indivior of its obligations under this Agreement. Indivior shall submit with each Rolling Forecast, a non-cancelable Purchase Order for the Firm Period Forecast (or such portion of the Firm Period Forecast not covered by previously submitted Purchase Orders). Indivior may alternatively submit Purchase Orders for certain portions of the Firm Period Forecast subsequent to the submission of the Rolling Forecast, provided the Purchase Orders provide the required lead time for Processing as set forth below. Curia shall notify Indivior of acceptance of the Rolling Forecast and any Purchase Order within seven (7) business days of receipt. Curia shall be deemed to have accepted Purchase Orders which it does not acknowledge within seven (7) business days of receipt. Curia shall have the right to reject Rolling Forecasts and Purchase Orders that are inconsistent with this Agreement. Each Purchase Order shall specify the quantity of Product being ordered, and the desired delivery date. Upon mutual agreement in writing for additional quantities of Product beyond the Firm Period Forecast, including projected delivery date(s), Indivior shall issue the applicable Purchase Order to be accepted by Curia as described above. Once placed, all Purchase Orders for Product shall be non-cancelable. No different or additional terms or conditions set forth in any Purchase Order shall modify in any way the terms and conditions of this Agreement, and in the event of a conflict between terms in any Purchase Order and this Agreement, the terms of this Agreement shall control. All Purchase Orders submitted in accordance with the terms of this Agreement shall be effective and binding on the parties upon acceptance by Curia. Except as otherwise provided herein, neither party shall have the right or power to refuse, reduce, or otherwise modify their obligations under any Purchase Order; however, Purchase Orders may be amended (i) upon written mutual agreement regarding such modification that is signed by both parties; or (ii) as otherwise provided in this Section 4.3 or Section 4.4.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

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