Appointment Request Process Clause Samples

Appointment Request Process a) The vendor, or their carrier, will email the corresponding scheduling team a minimum of 24 hours prior and no later than 3pm CST b) The following information must be provided at the time of requesting an appointment.: a. RK issued Purchase Order Number(s) b. Vendor Name c. Actual delivering carrier name (Not 3PL or Broker’s Name) d. Load type (palletized, floor loaded, double stacked pallets, etc...) e. Pallet Count f. Appointments will not be scheduled without a valid purchase order g. RK only allows one Purchase Order per pallet h. When shipping FTL one Purchase Order allowed for the shipment. Carryover FTL for that Purchase Order will not be accepted. i. Appointment confirmation will take 24 hours