Shipping Process Sample Clauses

Shipping Process. The standard sales and ordering process will be as follows:
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Shipping Process. The Merchant may choose to avail the Simsim services to undertake the shipping/logistic process for the Product(s) purchased by the buyer. In the event of contrary, Merchant shall be responsible for shipping all Products purchased by the buyer within the time frame advertised or the processing time specified for such Products on the Platform or, if no time frame is advertised or specified, within 3 (three) business days (the “On-Time Ship Standard”) from the date of receipt of the Order. Merchant shall be responsible for all shipping charges and for any costs or charges related to shipping-related problems, including without limitation, damaged or lost Product, late shipments or non-delivery.
Sample 1
Shipping Process. You will be responsible for shipping all Products purchased by Customers in accordance with the Shipping Methods and Timing Policy. You will be responsible for all shipping charges and for any costs or charges related to shipping-related problems, including without limitation, damaged or lost Products, late shipments or misdelivery. You will be solely liable for all costs related to any duplicate or inaccurate shipments based upon your retransmission of Order files through any Xxxxxxx.xxx Tool. Packaging for Products may not contain any Retailer marketing materials, and emails sent by you to Customers in connection with an Order will not contain any marketing materials or links to any Retailer or third party website, except for links to shipping websites that permit the Customer to track shipment of their Order. In the event that you have opted into receive the WFS Services as set forth in Article III below, such obligations set forth within this Section shall not apply to the limited extent such obligations are otherwise covered by the WFS Services as set forth in Article III below.
Sample 1
Shipping Process. You will be responsible for shipping all Products purchased by Customers in accordance with the Marketplace Shipping Standards. You will be responsible for all shipping charges and for any costs or charges related to shipping-related problems, including without limitation, damaged or lost Products, late shipments or misdelivery. You will be solely liable for all costs related to any duplicate or inaccurate shipments based upon your retransmission of Order files through any Xxxxxxx.xx Tool. Following shipment of an Order, you will promptly notify Walmart via the Xxxxxxx.xx Tool and provide all relevant information related to the Order including tracking number and carrier name. Upon notification, Walmart will send an automated email message to the Customer confirming shipment of the Order and include shipment information provided by you. Internal and external packaging for Products may not contain (1) any third party branding or marketing materials, or
Sample 1
Shipping Process. You will be responsible for shipping all Products purchased by Customers in accordance within the time frame advertised or the processing time specified for such Products through the SPANTIK Tool (whichever time frame is shorter) or, if no time frame is advertised or specified, within 3 days (the “On-Time Ship Standard”). You will be responsible for all shipping charges and for any costs or charges related to shipping-related problems, including without limitation, damaged or lost Products, late shipments or misdelivery. If you cannot meet the On-Time Ship Standard for any Product, you will provide the customer with email notification of such delay and include information requested by SPANTIK in that notification. You will be solely liable for all costs related to any duplicate or inaccurate shipments based upon your retransmission of Order files through any SPANTIK Tool. You may only send a shipment confirmation notice to customers following shipment of an Order. Packaging for Products should not contain any Retailer marketing materials that are not included as standard marketing materials with all of your Product shipments, and emails sent by you to Customers in connection with an Order will not contain any marketing materials or links to any Retailer or third party website, except for links to shipping websites that permit the Customer to track shipment of their Order.
Sample 1
Shipping Process. Buyer is responsible for shipping documentation with each Order which verifies the shipping destination, purchase order number, Buyer and NGST part identification numbers, quantity, unit and total values of each part. NGST has agreed to prepare the shipping documentation on behalf of Buyer at the same time a shipment is boxed. NGST will email the shipping documentation to Buyer for review, signature, and return to NGST. If the shipping documentation is not signed and returned to NGST via Email or FAX by close of business Friday of any week in which a shipment is scheduled, then NGST may ship the Order to Buyer’s Diamond Springs facility. Prior to shipping to Diamond Springs, NGST will alert and elevate the request for signed shipping documents to Buyer Management and provide Buyer one business day to remedy the situation. This default Delivery location will preserve the continuity of the parties’ Forecast Order schedule.
Sample 1
Shipping Process. Xxxxxx Custom Guitars offers to ship orders to customers located anywhere within Canada and the USA. For other destina‐ tions shipping options will be reviewed before order confirmation, and an order may e.g. be declined if no feasible shipping option is available. Courier service is available for local orders. Xxxxxx Custom Guitars will insure all shipments and is asking its customers to include insurance in case a return shipment is required. The shipping contract is passed on to the customer upon delivery to the carrier through Xxxxxx Custom Guitars.
Sample 1
AutoNDA by SimpleDocs

Related to Shipping Process

  • 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.

  • Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Manufacturing (a) The Supplier shall without limitation be responsible, at no additional cost to the Purchaser, for: sourcing and procuring all raw materials for the Products; obtaining all necessary approvals, permits and licenses for the manufacturing of the Products; providing sufficient qualified staff and workers to perform the obligations under this Purchase Agreement; implementing and maintaining effective inventory and production control procedures with respect to the Products; and handling other matters as reasonably requested by the Purchaser from time to time.

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Quality Agreement Concurrently with execution of this Agreement, the Parties will enter into an agreement that details the quality assurance obligations of each Party with respect to the Manufacture and supply of Supplied Products under this Agreement (the “Quality Agreement”). Each Party shall perform its obligations under the Quality Agreement in accordance with the terms and conditions thereof. In the event of a conflict between the terms of the Quality Agreement and the terms of this Agreement, the provisions of the Quality Agreement shall govern.

  • 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.

  • Packaging and Labeling Seller shall properly xxxx, xxxx, and ship Goods and provide Buyer with shipment documentation showing the Order number, Seller’s identification number for the subject Goods, the quantity of goods in shipment and the number of cartons or containers in the shipment.

Time is Money Join Law Insider Premium to draft better contracts faster.