Ship to definition

Ship to address used by delivery services
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Ship to. XXXX TO: Leave blank if same as shipping information SPSS: SPSS: Address: Address: City, State, Zip: City, State, Zip: Contact: Contact: Phone: Phone: Fax: Fax: E-mail: E-mail:
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Ship to address for return of repaired SM, if different from (1);
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Examples of Ship to in a sentence

  • The place of delivery shall be that set forth in the block of the purchase order entitled "Ship To".

  • If AGILENT agrees to pay for applicable freight charges and duties as part of the purchase price, shipment shall be DDP, and title and risk of loss or damage shall pass from Seller to AGILENT upon Seller’s delivery of the Goods to the "Ship To" address identified by AGILENT on the face of this Order.

  • Each MSDS must reference the contract/purchase order number, and identify the "Ship To Address".

  • The Contractor shall submit a duplicate invoice to the attention of the Requester at the Ship To address (both the Requester’s name and Ship To address are stated on the corresponding purchase order).

  • For purposes of this Agreement, shipment shall mean the Equipment is ready to be delivered to Purchaser’s Ship To site.


More Definitions of Ship to

Ship to means the warehouse, dock, airport, or other facility designated on the purchase order placed with Juniper where the Juniper Commodity is to be shipped to the Ultimate Consignee (who is either the End-User or its agent or contractor) and where such Juniper Commodity is intended to be installed and used, configured, or integrated with one or more other Juniper Commodities (or in the case of a Stocking Order, the Distributor controlled or owned facility for storage of the Juniper Commodity pending Distributor's resale).
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Ship to address for return of repaired material. 5) Whether or not equipment is within warranty. 6) Description, part number and serial number of failed unit. When reporting failure of HPA components, the EPA serial number is required. 7) Complete information regarding the nature of the failure. CM-STS Customer Service Desk will advise customer of a Return Authorization (RMA) number which should be prominently displayed on the outside of the container adjacent to address label. (Absence of this number may delay acceptance or repair.) Products returned to CM-STS for repair must be sent prepaid. CM-STS reserves the right to reject any warranty claim on any item that has been tampered with or altered in any way. Returned products should be carefully packaged in the original container or an equivalent, and unless otherwise indicated, shipped to: California Microwave, Inc. - Satellite Transmission Systems Division 000 Xxxxxxx Xxxxx Hauppauge, New York 11788 Attention: Customer Service RMA#_______________________ When any product is returned for examination and inspection, or for any other reason, the customer and its shipping agency is responsible for all damage resulting from improper packing, mishandling and loss in transit. Repairs or replacements required for non-warranty equipment will not be initiated without prior customer approval and issuance of purchase order to cover this effort. This warranty is valid only for CM-STS originally supplied equipment. For "In Warranty" and "Out of Warranty" equipment, CM-STS assumes no responsibility whatsoever for operation, maladjustment or failure of equipment which results from any repair or replacement supplied by third parties without prior approval from CM-STS. By returning a product, the owner grants CM-STS permission to open and/or disassemble the product as required for evaluation. In all cases, CM-STS has sole responsibility for determining the cause and nature of failure, and the CM-STS determination shall be final. If it is found that a CM-STS product has been returned without cause and is still serviceable, the customer will be notified, the product returned to the customer and a charge for test and evaluation will be levied. No customer shall initiate a warranty repair or warranty field service visit with any CM-STS vendor without prior approval from CM-STS Customer Service Desk. Unnecessary expense and loss of time can often be avoided by customer adherence to the above procedures. CM-STS request that our intern...
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Ship to address shown on Phase Metric invoice nos. 15087A and 15087B is a warehouse where all equipment is shipped to HMT before being installed. Very truly yours, Xxxxxxx X. Xxxxx President Agreed to this 9th day of June 1998 HMT TECHNOLOGY CORPORATION By: Xxxxx Xxxxxx Title: CFO June 9, 1998 HMT Technology Corporation 0000 Xxxx Xxxxxx Xxxxxxx, XX 00000 Gentlemen: RE: Master Lease Agreement No. 125 dated June 9, 1998 Rental Schedule No. 1-ICX dated June 9, 1998 This is to verify that funding of this leasing transaction is contingent upon the following:
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Ship to address for return of repaired Product, if different from (1);
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Ship to. Location: Austin : 0000 X Xxxxx Xxxx Xxxxxx : 0000 X 00xx Xx HEALTH & HUMAN SERVICES COMMISSION Program Operations: Contract M 0000 X Xxxxx Xxxx Austin, TX 78756 Line Comments Attached Documents BASE Amendment 1 PCS 515 Requisition Grand Total: 0.00 Database: FSPRD From: Xxxxxx,Xxxxxx (DSHS) To: Xxxxxxxxx,Xxxxx (HHSC) Cc: Xxxxxx,Xxxxx (DSHS) CRI FY20 Signature Doc_Fort Bend County.xml Attachment A-3 FY20 CRI SOW_Fort Bend.doc Attachment C-FFATA Certification DSHS.pdf image001.jpg
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Ship to. ADDRESS: “BILL TO” ADDRESS (if different): City of Anaheim Same Anaheim Public Utilities - Settlements Attn: Xxxxx Xxxxxxx 000 Xxxxx Xxxxxxx Xxxxxxxxx, Xxxxx 0000 Anaheim, California 00000-0000 Telephone: 000-000-0000 Email: xxx@xxxxxxx.xxx and xxxxxxxx@xxxxxxx.xxx This Order Form is attached to and is incorporated into the Master Customer Agreement identified above (the “Agreement”). To the extent the terms of this Order Form conflict with or are inconsistent with the terms of the Agreement, the terms of this Order Form shall govern. Capitalized words not defined herein shall have the meanings ascribed to them in the Agreement. Report Explorer None $15,000 Order Form Effective Date Report Explorer uses a .net front end application that can report from any Oracle database. It does not require market configuration as it reads directly from the nMarket Database and has job scheduler, email, and custom query/filter and enhanced security capabilities. Report Explorer Order Form Effective Date 1 Year from Order Form Effective Date $8,550 Thirty (30) days from date of invoice For the Maintenance Services, Customer will pay to Ventyx: (a) the fee provided above as the partial year payment (if applicable), which shall be due and payable upon the Order Form Effective Date; (b) the fee provided for above as the “Annual Payment Amount,” which shall be due and payable thirty (30) days from date of invoice, and (c) for each subsequent year the fees invoiced by Ventyx, which fees will not increase by more than the “Annual Escalation Cap” provided for above. Unless otherwise stated herein, fees for Maintenance Services after the initial year are due on the first day of the last month of the prior Maintenance Period. If requested by Ventyx or Customer, Ventyx will prorate Maintenance Services fees so that Maintenance Services fees for all Previously Licensed Software are renewable on the same date even if the modules of Previously Licensed Software were not ordered on the same date.
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Ship to information if other than Boeing; i) warranty data and certification, as applicable; j) rejection tag, if applicable; k) Seller's certification that Products comply with Order requirements; and, l) identification of optional material used, if applicable. A shipment containing hazardous and non-hazardous materials must have separate packing sheets for the hazardous and non-hazardous materials. Items shipped on the same day will be consolidated on one bill of lading or airxxxx, unless Boeing's Procurement Representative authorizes otherwise. The shipping documents will describe the material according to the applicable classification or tariff rating. The total number of shipping containers will be referenced on all shipping documents. Originals of all government bills of lading will be surrendered to the origin carrier at the time of shipment.
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