Shipping Status Reports Sample Clauses

Shipping Status Reports. Orders not timely shipped in accordance with the Shipping Methods and Timing Policy may be automatically cancelled by Xxxxxxx.xxx and you will be solely liable and responsible for all Product costs and shipping costs associated with such cancelled Order and you forfeit any claims for any payments of Referral Fee otherwise payable under this Agreement related to such cancelled Orders. 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.
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Shipping Status Reports. During the subsistence of this Agreement, Simsim will provide the Merchant with reports on the status of Orders placed pursuant to acceptance of this Agreement. The reports will be issued according to the schedule identified by Simsim to the Merchant from time to time. The Merchant shall review each received report and provide Simsim with written notice of discrepancies (“Discrepancy Notice”), if any, between the report and fulfillment of any Order, within a commercially reasonable time period after the date of receipt of the report, but in no circumstances shall the time period to provide Discrepancy Notice exceed more than 14 (Fourteen) business days, from the date of receipt of the report.
Shipping Status Reports. During the Term, SPANTIK will provide you with reports on the status of Orders placed pursuant to this Agreement. The reports will be issued according to a schedule identified by SPANTIK to you from time to time. You will review each report upon receipt and provide SPANTIK with written notice of any discrepancies (a “Discrepancy Notice”) between the report and your fulfillment of any Orders within a commercially reasonable time period after the date of the report, but no more than 3 business days after the date of the report. You are solely responsible for monitoring and responding to reports provided by SPANTIK pursuant to this Agreement. If SPANTIK does not receive either (i) a Discrepancy Notice or (ii) a shipment confirmation notice from you within 30 days of placement of the Order, the Order may be automatically cancelled by SPANTIK and you will be solely liable and responsible for all Product costs and shipping costs associated with such cancelled Order and you forfeit any claims for any payments of Referral Fee otherwise payable under this Agreement related to such cancelled Orders.
Shipping Status Reports. During the Term, Walmart may provide you with reports on the status of Orders placed pursuant to this Walmart Canada Marketplace Agreement. The reports will be issued according to a schedule identified by Walmart to you from time to time. You will review each report upon receipt and provide Walmart with written notice of any discrepancies (a “Discrepancy Notice”) between the report and your fulfillment of any Orders within a commercially reasonable time period after the date of the report, but no more than 3 business days after the date of the report. You are solely responsible for monitoring and responding to reports provided by Walmart pursuant to this Walmart Canada Marketplace Agreement. If Walmart does not receive either (i) a Discrepancy Notice or (ii) a shipment confirmation notice from you within 30 days of placement of the Order, Walmart shall consider the Order to have been rejected and will refund the purchase price to the Customer. You will be solely liable and responsible for all Product costs and shipping costs associated with such rejected Order and you forfeit any claims for any payments of purchase price otherwise payable under this Walmart Canada Marketplace Agreement related to such rejected Orders.
Shipping Status Reports. If Verishop does not receive a shipment confirmation notice from you within 3 business days of placement of the Order, the Order may be automatically canceled by Verishop and you will be solely liable and responsible for all Product costs and shipping costs associated with such canceled Order and you forfeit any claims for any payments otherwise payable under this Agreement related to such canceled Orders.

Related to Shipping Status Reports

  • Status Reports The Grantee shall submit status reports quarterly, unless otherwise specified in the Attachments, on Exhibit A, Progress Report Form, to Department’s Grant Manager describing the work performed during the reporting period, problems encountered, problem resolutions, scheduled updates, and proposed work for the next reporting period. Quarterly status reports are due no later than twenty (20) days following the completion of the quarterly reporting period. For the purposes of this reporting requirement, the quarterly reporting periods end on March 31, June 30, September 30 and December 31. The Department will review the required reports submitted by Grantee within thirty (30) days.

  • EODUF Packing Specifications 7.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

  • ODUF Packing Specifications 6.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

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