Proof of Delivery. In proving delivery of any Notice it shall be sufficient:
Proof of Delivery. The Contractor shall provide proof of delivery for an order upon request from the Ordering Agency that shall include, but not limited to, the accepting individual’s name, signature, delivery date, delivery time, and packing list.
Proof of Delivery. The date appearing on the postmaster’s seal, the delivery receipt, or a copy of the telegram or fax or, when delivered by hand, on the acknowledgement of receipt, shall constitute proof of the date on which the document to which it relates was sent.
Proof of Delivery. The "Proof of Delivery" for intangible items is documentation satisfactory to PayPal that the item was provided to the Paying User such as proof of download including the date of fulfillment. PayPal Seller Protection does not apply to intangible items. However, having proper Proof of Delivery can help a Receiving User win a Paying User’s Item Not Received Buyer Protection Claim. The "Proof of Delivery" for tangible items is the documentation issued electronically or physically by the Shipping Company that includes the following information:
Proof of Delivery. CWW will use reasonable commercial efforts to provide a copy of the signed delivery receipt as proof of delivery when requested by the Customer, consignee, consignor, or any other third party, including a third party payee. Customer agrees that digitized signature or computer record of delivery receipt is acceptable as proof of delivery of any shipment hereunder.
Proof of Delivery. Proof of delivery inquiries should be made directly to the carrier or from the Registered Users area of the Seco website. Customer Service maintains records and can respond to inquiries for proof of delivery within 90 days of the original ship date. All requests must include the carrier’s tracking num- ber from Seco’s invoice. For requests after 90 days, the Distributor must contact the carrier directly. Any unpaid invoice due to an unresolved proof of delivery request beyond 60 days will be considered as past due for calculating the invoice payment functional discount.
Proof of Delivery. The Merchant shall provide proof of delivery for the goods that appear on all Invoices, at the Federation’s request.
Proof of Delivery. A receipt provided by consignee to the Carrier upon delivery of each shipment made hereunder. Such receipt will state the kind and quantity of product delivered to the consignee of such shipment at the destination specified by the Xxxx of Lading. Carrier shall require such receipt to be signed by the consignee.
Proof of Delivery. In proving the giving of a notice under this clause 14, it shall be conclusive evidence to prove that it was left at the appropriate address or the envelope containing it was properly addressed and posted or the electronic mail was sent in full to the relevant address (as the case may be).
Proof of Delivery. The submission of a store-stamped or store-manager signed invoice, (known as proof-of-delivery or “POD”) by the Supplier is a mandatory prerequisite for the Retailer to consider making an additional payment for non-scanned sales. If the Supplier fails to provide a store-signed or store-stamped POD, the Retailer will pay on their scanned sales only. The Supplier understands and accepts that a POD is not a commitment to pay by the Retailer, but rather an agreement to consider.
