Delivery Documentation.Β All deliveries of Goods to NETAPP must contain a packing list referencing Goods delivered. Each copy must show the NETAPP purchase order number, part number, and quantity of Goods shipped. Bills of Lading shall be mailed in triplicate to the destination address shown on the face of the NETAPP purchase order, or to the consignee of such purchase order on the day shipment is made. Delivery and acceptance of Services shall be evidenced by an authorized representative of NETAPP signing the submitted invoice or certificate of completion specifically accepting the Services and referencing the appropriate purchase order number.
Delivery Documentation.Β Each Slurry tanker truck load delivered to JWPCP shall be accompanied by a Food Waste Slurry Manifest form (βManifestβ) to document the delivery. Blank Manifests will be provided by the District to the approved Company in bound booklets. COMPANY shall be responsible for distributing the booklets to its registered Haulers. The District shall provide standard operating procedures and onsite training to a Hauler prior to delivering the first load. If the tanker and Slurry load has been weighed by the Hauler prior to arriving at the JWPCP and the weight of the load is entered on the Manifest, the Hauler shall provide a weight ticket showing the gross weight (tanker & Slurry), tare weight (empty tanker), and net weight (Slurry) to verify the amount of Slurry in the tanker. The weight ticket shall be provided to the District together with the Manifest. If no weight ticket is provided then the recorded amount of Slurry for the load will default to the full capacity of the tanker using the formula below and COMPANY will be billed for the load based on the full capacity of the tank as registered with the District. ππππ ππ πππ’πππ¦ = πΉπ’ππ ππππ πΆππππππ‘π¦ (πππ)π₯ 8.31 ( πππ ) π₯ 1.02 Γ· 2000 ( πππ ) ππππππ π‘ππ
Delivery Documentation.Β The Supplier will provide detailed delivery dockets with every delivery, in duplicate. One delivery docket is to be packed with the Goods, the other is to be enclosed and attached to the outside of the consignment. Each delivery docket must contain as a minimum, the following information: the Principalβs Purchase Order number (if any); description and quantity of Goods; and details of any items on back order.
Delivery Documentation.Β Flextronics shall include an invoice for ---------------------- every delivery of Products which includes the following information for every unit of Product delivered; a complete noun description in the English language, a statement as to the country of origin of the goods; TheraSense's Purchase Order number, the value of the Products therein; Flextronics' identification number, or in the absence of such number, the full address of Flextronics; and the terms of sale.
Delivery Documentation.Β Facet shall include an invoice for every ---------------------- delivery of Products which includes the following information for every unit of Product delivered: a complete noun description in the English language, a statement as to the country of origin of the goods; TheraSense's Purchase Order number, the value of the Products therein; Facet's identification number, or in the absence of such number, the full address of Facet; and the terms of sale.
Delivery Documentation.Β 10.1 Upon the Seller's tender of the Marine Fuel and before commencement of the delivery, authorized personnel of the Receiving Vessel shall sign on the Bunker Requisition Form, tank measurement form, and any other related document upon gauging before pumping.
Delivery Documentation.Β All deliveries must be accompanied by a delivery docket clearly identifying the quantity of Goods supplied and/or Services performed and referencing the Purchase Order number provided to the Supplier. No supplier is to deliver Goods and/or perform a Service without a valid Purchase Order whether via email or hardcopy, from Fantech. Verbal Purchase Order numbers are not acceptable and do not constitute a request to supply Goods or perform Services.
Delivery Documentation.Β Documents to be provided by you upon delivery of each consignment of Products to us are: ο§ Advice note; ο§ Certificate of conformity; and ο§ Delivery note. β’ You must reference the Purchase Order / Agreement number on all delivery documentation. β’ We may reject the delivery of the Products if these documents are not included. 2.4 Packaging β’ Unless otherwise stated in the Special Conditions or otherwise agreed, Products must be packaged and labelled to conform with good commercial practice. β’ All Products must be delivered in a way that avoids any deterioration, loss or damage during delivery. 2.5 Risk of loss β’ Title to the Products as soon as they are constructed, purchased by you or allocated by you for the purpose of fulfilling the Agreement shall immediately pass to us. Risk of loss or damage to the Products shall pass to us on delivery. β’ If we reject the Products, risk of loss or damage to the Products shall immediately pass to you, upon notice of rejection. β’ The passing of title in property and risk in products will not affect our rights to reject or cancel a Purchase Order. 2.6 Early / partial / excess deliveries β’ You must get our prior written approval if you wish to make a delivery in advance of the Delivery Schedule or make partial deliveries. β’ In the event of early delivery or partial deliveries, any costs shall be at your expense, and our original payment obligations shall continue to apply. β’ We shall not be obligated to accept delivery of Products and/or Services in excess of that provided for in the Agreement. β’ Excess quantities may be rejected upon delivery or returned to you at your own cost.
Delivery Documentation.Β Supplier shall provide a separate xxxx of lading or similar shipping documentation for each delivery of Products (the βDelivery Documentationβ). The Delivery Documentation shall be physically affixed to the packaging of the Products and a copy emailed to Customer prior to Supplierβs invoice for such delivery. The Delivery Documentation shall include part numbers and quantities of each item or Products delivered.
Delivery Documentation.Β Delivery of the Products shall be made together with the relevant batch documentation as required for release and in accordance with the Quality Agreement, unless otherwise agreed in writing between the Parties from time to time.
