Common use of Shipping Instructions Clause in Contracts

Shipping Instructions. On date of shipment, Supplier shall send the original xxxx of lading, air xxxx or express receipt reflecting the Purchase Order number to Buyer’s Traffic Department. Supplier shall not deliver articles ahead of schedule unless written authorization is received from Buyer. Supplier shall describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Supplier shall not insure or declare value on shipments beyond F.O.B. point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate all shipments to be forwarded in one day. Articles furnished in excess of the quantity specified will be retained by Buyer at no additional cost, unless Supplier notifies Buyer within thirty (30) days after shipment that it desires the return thereof. Supplier will reimburse Buyer for the full cost of returning such over-shipment or a minimum charge of $50, whichever is higher. No notification will be given to Supplier of any over shipment. Supplier shall mail original and two duplicate invoices to Buyer’s Accounting Department when articles are shipped. Supplier shall state shipping point on all invoices. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Supplier shall label all packages according to Buyer’s bar coding requirements. If no packing list accompanies the shipment, Buyer’s count will be conclusive to Supplier.

Shipping Instructions. On date of shipment, Supplier shall shipment send the original xxxx bill of lading, air xxxx bill or express receipt reflecting the this Purchase Order number to Buyer’s Traffic Department. Supplier shall Do not deliver articles ahead of schedule unless written authorization is received from Buyer. Supplier shall describe Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Supplier shall Do not insure or declare value on shipments beyond F.O.B. F.O.B point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate Consolidate all shipments to be forwarded in on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Supplier Seller notifies Buyer within thirty (30) 30 days after shipment that it desires the return thereof. Supplier Seller will reimburse Buyer for the full cost of returning such over-over shipment or a minimum charge of to $50, whichever is higher. No notification will be given to Supplier Seller of any over shipment. Supplier shall mail Mail original and two duplicate invoices to BuyerXxxxx’s Accounting accounting Department when articles are shipped. Supplier shall state shipping point on all invoicesSTATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Supplier Seller shall label all packages according to BuyerXxxxx’s bar bar-coding requirements. If no packing list List accompanies the shipment, Buyer’s Buyers count will be conclusive to SupplierSeller. The supplier agrees to comply with the Supplier Compliance & Routing Guide located at xxxxx://xxx.xxxxxxx.xxx/About-Welbilt#Suppliers.

Shipping Instructions. On date of shipment, Supplier shall shipment send the original xxxx of lading, air xxxx or express receipt reflecting the this Purchase Order number to Buyer’s Traffic Department. Supplier shall Do not deliver articles ahead of schedule unless written authorization is received from Buyer. Supplier shall describe Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Supplier shall Do not insure or declare value on shipments beyond F.O.B. F.O.B point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate Consolidate all shipments to be forwarded in on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Supplier Seller notifies Buyer within thirty (30) 30 days after shipment that it desires the return thereof. Supplier Seller will reimburse Buyer for the full cost of returning such over-over shipment or a minimum charge of to $50, whichever is higher. No notification will be given to Supplier Seller of any over shipment. Supplier shall mail Mail original and two duplicate invoices to Buyer’s Accounting accounting Department when articles are shipped. Supplier shall state shipping point on all invoicesSTATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Supplier Seller shall label all packages according to Buyer’s bar coding requirements. If no packing list List accompanies the shipment, Buyer’s Buyers count will be conclusive to SupplierSeller.

Shipping Instructions. (a) On date of shipment, Supplier shall send the original xxxx bill of lading, air xxxx airbill or express receipt reflecting the Purchase Order xxxxecting this order number to Buyer’s 's Traffic Department and one copy of Notice of Shipment to Buyer's Purchasing Department. Supplier shall not deliver articles ahead of schedule unless written authorization is received from Buyer. Supplier shall describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Supplier shall not (b) Do no insure or declare value on shipments beyond F.O.B. point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx bill of lading, air xxxx airbill or express receipt to show xxxx that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate If the value of any one shipment exceeds $200,000 notify Buyer's Traffic Department by collect wire in advance of shipment. Consolidate all shipments to be forwarded in on one day. . (c) Articles furnished in excess of the quantity specified or in excess of any allowable overage will be retained by Buyer at no additional cost, unless Supplier Seller notifies Buyer within thirty (30) 45 days after shipment that it desires the return thereof. Supplier Seller will reimburse Buyer for the full cost of returning such over-shipment overshipment or a minimum charge of $50, 50.00 whichever is higher. No notification will be given to Supplier Seller of any over shipment. Supplier shall mail overshipment unless the value thereof exceeds $150.00. (d) Mail original and two duplicate invoices to Buyer’s 's Accounting Department when articles are shipped. Supplier shall state shipping point on all invoicesSTATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing packaging list of contents must show Buyer’s Purchase Order 's order number. Supplier shall label all packages according to Buyer’s bar coding requirements. If no packing packaging list accompanies the shipment, Buyer’s 's count will be conclusive to Supplieron Seller.

Shipping Instructions. On date of shipment, Supplier shall send the original xxxx bill of lading, air xxxx airbill or express receipt reflecting the Purchase Order this contract number to Buyer’s Traffic Department and one copy of the Notice of Shipment to Buyers Purchasing Department. Supplier shall Do not deliver articles ahead of schedule unless written authorization is received from Buyerauthorized by Xxxxx. Supplier shall describe Describe shipments in accordance with the carrierCarrier’s tariffs to obtain the lowest freight rate. Supplier shall Do not insure or declare value on shipments beyond F.O.B. point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx bill of lading, air xxxx airbill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate If the value of any one shipment exceeds $200,000 notify Buyer’s Traffic Department by collect wire in advance of shipment. Consolidate all shipments to be forwarded in on one day. Articles furnished in excess of the quantity specified or in excess of any allowable coverage will be retained by Buyer at no additional cost, unless Supplier Seller notifies Buyer within thirty (30) 45 days after shipment that it desires the return thereof. Supplier Seller will reimburse Buyer buyer for the full cost of returning such over-shipment overshipment or a minimum charge of $50, 50.00 whichever is higher. No notification will be given to Supplier Seller of any over shipmentovershipment unless the value thereof exceeds $150.00. Supplier shall mail Mail original and two duplicate invoices to Buyer’s Accounting Department when articles are shipped. Supplier shall state shipping point on all invoicesshipped STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Supplier shall label all packages according to Buyer’s bar coding requirements. If order number and part number if no packing list accompanies the shipment, Buyer. Xxxxx’s count will be conclusive to Supplieron Seller.

Shipping Instructions. On date of shipment, Supplier shall send the original xxxx of lading, air xxxx airbill or express receipt reflecting the Purchase Order this contract number to Buyer’s Traffic Department and one copy of the Notice of Shipment to Buyers Purchasing Department. Supplier shall Do not deliver articles ahead of schedule unless written authorization is received from authorized by Buyer. Supplier shall describe Describe shipments in accordance with the carrierCarrier’s tariffs to obtain the lowest freight rate. Supplier shall Do not insure or declare value on shipments beyond F.O.B. point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx of lading, air xxxx airbill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate If the value of any one shipment exceeds $200,000 notify Buyer’s Traffic Department by collect wire in advance of shipment. Consolidate all shipments to be forwarded in on one day. Articles furnished in excess of the quantity specified or in excess of any allowable coverage will be retained by Buyer at no additional cost, unless Supplier Seller notifies Buyer within thirty (30) 45 days after shipment that it desires the return thereof. Supplier Seller will reimburse Buyer buyer for the full cost of returning such over-shipment overshipment or a minimum charge of $50, 50.00 whichever is higher. No notification will be given to Supplier Seller of any over shipmentovershipment unless the value thereof exceeds $150.00. Supplier shall mail Mail original and two duplicate invoices to Buyer’s Accounting Department when articles are shipped. Supplier shall state shipping point on all invoicesshipped STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Supplier shall label all packages according to Buyer’s bar coding requirements. If order number and part number if no packing list accompanies the shipment, . Buyer’s count will be conclusive to Supplieron Seller.

Shipping Instructions. On date of shipment, Supplier shall shipment send the original xxxx bill of lading, air xxxx bill or express receipt reflecting the this Purchase Order number to Buyer’s Traffic Department. Supplier shall Do not deliver articles ahead of schedule unless written authorization is received from Buyer. Supplier shall describe Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Supplier shall Do not insure or declare value on shipments beyond F.O.B. F.O.B point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate Consolidate all shipments to be forwarded in on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Supplier Seller notifies Buyer within thirty (30) 30 days after shipment that it desires the return thereof. Supplier Seller will reimburse Buyer for the full cost of returning such over-over shipment or a minimum charge of to $50, whichever is higher. No notification will be given to Supplier Seller of any over shipment. Supplier shall mail Mail original and two duplicate invoices to BuyerXxxxx’s Accounting accounting Department when articles are shipped. Supplier shall state shipping point on all invoicesSTATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Supplier Seller shall label all packages according to Buyer’s bar coding requirements. If no packing list List accompanies the shipment, Buyer’s Buyers count will be conclusive to SupplierSeller.

Shipping Instructions. On date of shipment, Supplier shall shipment send the original xxxx bill of lading, air xxxx bill or express receipt reflecting the this Purchase Order number to Buyer’s 's Traffic Department. Supplier shall , Do not deliver articles ahead of schedule unless written authorization is received from Buyer. Supplier shall describe Describe shipments in accordance with the carrier’s 's tariffs to obtain the lowest freight rate. Supplier shall Do not insure or declare value on shipments beyond F.O.B. F.O.B point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate Consolidate all shipments to be forwarded in on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Supplier Seller notifies Buyer within thirty (30) 30 days after shipment that it desires the return thereof. Supplier Seller will reimburse Buyer for the full cost of returning such over-shipment or a minimum charge of $50over shipment, whichever is higher. No notification will be given to Supplier Seller of any over shipment. Supplier shall mail Mail original and two duplicate invoices to Buyer’s Accounting Xxxxx's accounting Department when articles are shipped. Supplier shall state shipping point on all invoicesSTATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s 's Purchase Order number. Supplier Seller shall label all packages according to Buyer’s 's bar coding requirements. If no packing list accompanies the shipment, Buyer’s Buyers count will be conclusive to SupplierSeller.

Shipping Instructions. On date of shipment, Supplier shall shipment send the original xxxx of lading, air xxxx or express receipt reflecting the this Purchase Order number to Buyer’s Traffic Department. Supplier shall Do not deliver articles ahead of schedule unless written authorization is received from Buyer. Supplier shall describe Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Supplier shall Do not insure or declare value on shipments beyond F.O.B. F.O.B point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate Consolidate all shipments to be forwarded in on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Supplier Seller notifies Buyer within thirty (30) 30 days after shipment that it desires the return thereof. Supplier Seller will reimburse Buyer for the full cost of returning such over-over shipment or a minimum charge of to $50, whichever is higher. No notification will be given to Supplier Seller of any over shipment. Supplier shall mail Mail original and two duplicate invoices to Buyer’s Accounting accounting Department when articles are shipped. Supplier shall state shipping point on all invoicesSTATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Supplier Seller shall label all packages according to Buyer’s bar bar-coding requirements. If no packing list List accompanies the shipment, Buyer’s Buyers count will be conclusive to SupplierSeller.

Shipping Instructions. On date of shipment, Supplier shall shipment send the original xxxx bill of lading, air xxxx bill or express receipt reflecting the this Purchase Order number to Buyer’s 's Traffic Department. Supplier shall , Do not deliver articles ahead of schedule unless written authorization is received from Buyer. Supplier shall describe Describe shipments in accordance with the carrier’s 's tariffs to obtain the lowest freight rate. Supplier shall Do not insure or declare value on shipments beyond F.O.B. point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate Consolidate all shipments to be forwarded in on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer Xxxxx at no additional cost, unless Supplier Seller notifies Buyer within thirty (30) 30 days after shipment that it desires the return thereof. Supplier Seller will reimburse Buyer for the full cost of returning such over-shipment or a minimum charge of $50over shipment, whichever is higher. No notification will be given to Supplier Seller of any over shipment. Supplier shall mail Mail original and two duplicate invoices to Buyer’s Accounting Xxxxx's accounting Department when articles are shipped. Supplier shall state shipping point on all invoicesSTATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s 's Purchase Order number. Supplier Seller shall label all packages according to Buyer’s 's bar coding requirements. If no packing list accompanies the shipment, Buyer’s Buyers count will be conclusive to SupplierSeller.

Shipping Instructions. On date of shipment, Supplier shall send the original xxxx bill of lading, air xxxx bill or express receipt reflecting the Purchase Order number to Buyer’s Traffic Department. Supplier shall not deliver articles ahead of schedule unless written authorization is received from Buyer. Supplier shall describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Supplier shall not insure or declare value on shipments beyond F.O.B. point. When a shipment is subject to freight rates dependent upon value, Supplier shall annotate the xxxx bill of lading, air xxxx bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Supplier shall consolidate all shipments to be forwarded in one day. Articles furnished in excess of the quantity specified will be retained by Buyer Xxxxx at no additional cost, unless Supplier notifies Buyer within thirty (30) days after shipment that it desires the return thereof. Supplier will reimburse Buyer for the full cost of returning such over-shipment or a minimum charge of $50, whichever is higher. No notification will be given to Supplier of any over shipment. Supplier shall mail original and two duplicate invoices to Buyer’s Accounting Department when articles are shipped. Supplier shall state shipping point on all invoices. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Supplier shall label all packages according to Buyer’s bar coding requirements. If no packing list accompanies the shipment, BuyerXxxxx’s count will be conclusive to Supplier.