Shipping Reports Sample Clauses

Shipping Reports. On or promptly after the date of each shipment of Product, Seller shall submit to Purchaser, via facsimile, a packing slip containing the ship date, trailer number, contents and quantities of each shipment and invoice for the Transfer Price.
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Shipping Reports. Manufacturer shall provide written shipping reports to EMV for each delivery. Such reports shall include information concerning all shipments of Products on that day, including type of Products, quantities, and name/address of shipping destination.
Shipping Reports. NP will deliver to SunConnect shipping reports specified in Exhibit O.
Shipping Reports. On a weekly basis, YYY will provide shipping reports for each XYZ manufacturing location, including reference to the relevant Order, quantity shipped and shipping documentation. YYY and XYZ will reasonably agree on the information included in shipping reports. XYZ will designate Recipients of the shipping reports at each manufacturing location.
Shipping Reports. 21 Section 4.7. Notice of Deliveries ............................... 21 Section 4.8. Noncomplying Deliveries ............................ 21 Section 4.9. Title and Risk of Loss ............................. 24 Section 4.10. Stockpile Obligations .............................. 25 ARTICLE V - DISPOSAL OF WASTE Section 5.1. Acceptance, Transportation and Disposal Obligation ................................ 25 Section 5.2. Quantity ........................................... 26 Section 5.3. Method of Waste Removal ............................ 26 Section 5.4. Removal Schedules .................................. 28 Section 5.5. Notices ............................................ 29 Section 5.6. Compliance with Permits ............................ 29 Section 5.7. Damages for Failure to Take, Transport or Dispose of Waste ...................... 30 Section 5.8. Title and Risk of Loss ............................. 31 Section 5.9. Hazardous Waste .................................... 31 Section 5.10. Noncomplying Waste Other Than Hazardous Waste .................................... 31 Section 5.11. Arrangements Other Than With Seller ............................................. 32
Shipping Reports. At least eighteen (18) hours prior to the delivery of each shipment of Coal, Seller shall de1iver to Buyer, by telecopy or other method specified in Article XV hereof, a shipping report containing the following information: (a) the estimated quantity of Coal to be delivered based on the capacity and number of rail cars, (b) the name of the carrier, (c) the identity of the Loading Facility, or if such Coal did not originate at the Loading Facility, then the identity of the source of the Coal delivered, (d) the date the Coal was loaded for delivery to Buyer, (e) a certificate of Seller stating whether the shipment meets the Individual Specifications and (f) the results of the Short Prox Analysis. Buyer need not accept any shipment of Coal prior to the receipt of the shipping report containing all of the information set forth in this Section 4.
Shipping Reports. Each Borrower will make available to Lender at the Borrower's offices during regular business hours: shipping and delivery receipts evidencing the shipment of the Goods which gave rise to an Account; completion certificates or other proof of the satisfactory performance of services which gave rise to an Account; a copy of the invoice for each Account; and a copy of any written contract or order from which an Account arose.
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Shipping Reports. On a weekly basis, Quantum will provide shipping reports for each Dell manufacturing location, including reference to the relevant Order, quantity shipped and shipping documentation. Quantum and Dell will reasonably agree on the information included in shipping reports. Dell will designate Recipients of the shipping reports at each manufacturing location.

Related to Shipping Reports

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.

  • Usage Reports The Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user agency/department. The usage report shall be in a format specified by the user agency/department and shall be submitted 90 days prior to the expiration date of the contract term, or any subsequent renewal term, if applicable.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

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