Common use of Delivery Documentation Clause in Contracts

Delivery Documentation. 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. All deliveries must be accompanied by a delivery docket clearly identifying the quantity of Goods each product and/or service supplied and/or Services or 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 FantechBurra Sheetmetal. Verbal Purchase Order numbers are not acceptable and do not constitute a request to supply Goods or perform Services.

Delivery Documentation. All deliveries must be accompanied by a delivery docket clearly identifying the quantity of Goods each product and/or service supplied and/or Services or 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.