{"component": "clause", "props": {"groups": [{"size": 12, "samples": [{"hash": "6XXyhX9CFYP", "uri": "/contracts/6XXyhX9CFYP#delivery-documentation", "label": "Agreement for Delivery and Acceptance of Food Waste Slurry", "score": 24.0711841205, "published": true}, {"hash": "fk03MF7ePrS", "uri": "/contracts/fk03MF7ePrS#delivery-documentation", "label": "Delivery and Acceptance Agreement", "score": 23.9000684463, "published": true}, {"hash": "cSkkWl4H5bh", "uri": "/contracts/cSkkWl4H5bh#delivery-documentation", "label": "Agreement for Delivery and Acceptance of Food Waste Slurry", "score": 23.8986995209, "published": true}], "snippet": "Each Slurry tanker truck load delivered to JWPCP shall be accompanied by a Food Waste Slurry Manifest form (\u201cManifest\u201d) 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. \ud835\udc47\ud835\udc5c\ud835\udc5b\ud835\udc60 \ud835\udc5c\ud835\udc53 \ud835\udc46\ud835\udc59\ud835\udc62\ud835\udc5f\ud835\udc5f\ud835\udc66 = \ud835\udc39\ud835\udc62\ud835\udc59\ud835\udc59 \ud835\udc47\ud835\udc4e\ud835\udc5b\ud835\udc58 \ud835\udc36\ud835\udc4e\ud835\udc5d\ud835\udc4e\ud835\udc50\ud835\udc56\ud835\udc61\ud835\udc66 (\ud835\udc54\ud835\udc4e\ud835\udc59)\ud835\udc65 8.31 ( \ud835\udc59\ud835\udc4f\ud835\udc60 ) \ud835\udc65 1.02 \u00f7 2000 ( \ud835\udc59\ud835\udc4f\ud835\udc60 ) \ud835\udc54\ud835\udc4e\ud835\udc59\ud835\udc59\ud835\udc5c\ud835\udc5b \ud835\udc61\ud835\udc5c\ud835\udc5b", "snippet_links": [{"key": "tanker-truck", "type": "definition", "offset": [12, 24]}, {"key": "food-waste", "type": "definition", "offset": [75, 85]}, {"key": "the-delivery", "type": "clause", "offset": [132, 144]}, {"key": "by-the-district", "type": "clause", "offset": [179, 194]}, {"key": "company-in", "type": "clause", "offset": [211, 221]}, {"key": "responsible-for", "type": "clause", "offset": [255, 270]}, {"key": "district-shall", "type": "clause", "offset": [328, 342]}, {"key": "standard-operating-procedures", "type": "clause", "offset": [351, 380]}, {"key": "onsite-training", "type": "clause", "offset": [385, 400]}, {"key": "prior-to", "type": "definition", "offset": [413, 421]}, {"key": "provide-a", "type": "definition", "offset": [613, 622]}, {"key": "weight-ticket", "type": "definition", "offset": [623, 636]}, {"key": "gross-weight", "type": "definition", "offset": [649, 661]}, {"key": "tare-weight", "type": "definition", "offset": [681, 692]}, {"key": "net-weight", "type": "definition", "offset": [713, 723]}, {"key": "to-verify", "type": "definition", "offset": [733, 742]}, {"key": "recorded-amount", "type": "definition", "offset": [900, 915]}, {"key": "full-capacity", "type": "clause", "offset": [959, 972]}, {"key": "company-will", "type": "clause", "offset": [1015, 1027]}, {"key": "based-on", "type": "clause", "offset": [1051, 1059]}], "hash": "6e01305a3c314d0d57f91faba7f66c86", "id": 2}, {"size": 5, "samples": [{"hash": "hg9kN7e6h6v", "uri": "/contracts/hg9kN7e6h6v#delivery-documentation", "label": "Master Purchase Agreement (Therasense Inc)", "score": 18.0, "published": true}, {"hash": "hfB5wQ0E7JN", "uri": "/contracts/hfB5wQ0E7JN#delivery-documentation", "label": "Master Purchase Agreement (Therasense Inc)", "score": 18.0, "published": true}, {"hash": "cYR185mvhoQ", "uri": "/contracts/cYR185mvhoQ#delivery-documentation", "label": "Master Purchase Agreement (Therasense Inc)", "score": 18.0, "published": true}], "snippet": "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.", "snippet_links": [{"key": "an-invoice", "type": "clause", "offset": [26, 36]}, {"key": "delivery-of-products", "type": "clause", "offset": [70, 90]}, {"key": "unit-of-product", "type": "definition", "offset": [142, 157]}, {"key": "english-language", "type": "clause", "offset": [204, 220]}, {"key": "origin-of-the-goods", "type": "clause", "offset": [255, 274]}, {"key": "purchase-order-number", "type": "definition", "offset": [289, 310]}, {"key": "the-value", "type": "clause", "offset": [312, 321]}, {"key": "the-products", "type": "clause", "offset": [325, 337]}, {"key": "identification-number", "type": "definition", "offset": [360, 381]}, {"key": "full-address", "type": "clause", "offset": [421, 433]}, {"key": "terms-of-sale", "type": "definition", "offset": [458, 471]}], "hash": "0875a9d5b2f232f48a32b1e75a0d1e87", "id": 4}, {"size": 48, "samples": [{"hash": "grqeQiJdAoi", "uri": "/contracts/grqeQiJdAoi#delivery-documentation", "label": "Goods and Services Agreement", "score": 29.0128624868, "published": true}, {"hash": "1T3P0qv7afn", "uri": "/contracts/1T3P0qv7afn#delivery-documentation", "label": "Goods and Services Agreement", "score": 28.9342062951, "published": true}, {"hash": "f5zuC2bcepv", "uri": "/contracts/f5zuC2bcepv#delivery-documentation", "label": "Goods and Services Agreement", "score": 27.173717019, "published": true}], "snippet": "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.", "snippet_links": [{"key": "deliveries-of", "type": "clause", "offset": [4, 17]}, {"key": "packing-list", "type": "clause", "offset": [49, 61]}, {"key": "purchase-order-number", "type": "definition", "offset": [122, 143]}, {"key": "part-number", "type": "definition", "offset": [145, 156]}, {"key": "quantity-of-goods", "type": "clause", "offset": [162, 179]}, {"key": "bills-of-lading", "type": "clause", "offset": [189, 204]}, {"key": "in-triplicate", "type": "clause", "offset": [221, 234]}, {"key": "destination-address", "type": "definition", "offset": [242, 261]}, {"key": "the-consignee", "type": "definition", "offset": [316, 329]}, {"key": "the-day", "type": "definition", "offset": [356, 363]}, {"key": "acceptance-of-services", "type": "clause", "offset": [395, 417]}, {"key": "authorized-representative", "type": "definition", "offset": [443, 468]}, {"key": "certificate-of-completion", "type": "clause", "offset": [512, 537]}, {"key": "services-and", "type": "clause", "offset": [565, 577]}], "hash": "b66e7c1e848aaa2d9090b27c59d94fe4", "id": 1}, {"size": 8, "samples": [{"hash": "1ogBkWq0MPn", "uri": "/contracts/1ogBkWq0MPn#delivery-documentation", "label": "Purchase Order Agreement", "score": 30.919514145, "published": true}, {"hash": "k1IgkRU65wq", "uri": "/contracts/k1IgkRU65wq#delivery-documentation", "label": "Purchase Order Terms and Conditions", "score": 26.8107254072, "published": true}, {"hash": "ePHAe3o3wzQ", "uri": "/contracts/ePHAe3o3wzQ#delivery-documentation", "label": "Purchase Order Terms and Conditions", "score": 23.2959454343, "published": true}], "snippet": "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 Principal\u2019s Purchase Order number (if any); description and quantity of Goods; and details of any items on back order.", "snippet_links": [{"key": "will-provide", "type": "clause", "offset": [13, 25]}, {"key": "in-duplicate", "type": "clause", "offset": [73, 85]}, {"key": "delivery-docket", "type": "definition", "offset": [91, 106]}, {"key": "the-goods", "type": "definition", "offset": [128, 137]}, {"key": "the-principal", "type": "definition", "offset": [290, 303]}, {"key": "purchase-order-number", "type": "definition", "offset": [306, 327]}, {"key": "quantity-of-goods", "type": "clause", "offset": [354, 371]}, {"key": "details-of", "type": "clause", "offset": [377, 387]}, {"key": "back-order", "type": "definition", "offset": [401, 411]}], "hash": "6d74c84cec4556a0f37c4a1375e556bc", "id": 3}, {"size": 5, "samples": [{"hash": "99JFtM3LLdE", "uri": "/contracts/99JFtM3LLdE#delivery-documentation", "label": "Master Purchase Agreement (Therasense Inc)", "score": 18.0, "published": true}, {"hash": "5EcpTg2Ey5O", "uri": "/contracts/5EcpTg2Ey5O#delivery-documentation", "label": "Master Purchase Agreement (Therasense Inc)", "score": 18.0, "published": true}, {"hash": "5BSVrmAbnqk", "uri": "/contracts/5BSVrmAbnqk#delivery-documentation", "label": "Master Purchase Agreement (Therasense Inc)", "score": 18.0, "published": true}], "snippet": "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.", "snippet_links": [{"key": "an-invoice", "type": "clause", "offset": [20, 30]}, {"key": "delivery-of-products", "type": "clause", "offset": [64, 84]}, {"key": "unit-of-product", "type": "definition", "offset": [136, 151]}, {"key": "english-language", "type": "clause", "offset": [198, 214]}, {"key": "origin-of-the-goods", "type": "clause", "offset": [249, 268]}, {"key": "purchase-order-number", "type": "definition", "offset": [283, 304]}, {"key": "the-value", "type": "clause", "offset": [306, 315]}, {"key": "the-products", "type": "clause", "offset": [319, 331]}, {"key": "identification-number", "type": "definition", "offset": [349, 370]}, {"key": "full-address", "type": "clause", "offset": [410, 422]}, {"key": "terms-of-sale", "type": "definition", "offset": [441, 454]}], "hash": "20694c1b98a60b3cdd52e56d9935e6af", "id": 5}, {"size": 3, "samples": [{"hash": "4bm3yXhBAtJ", "uri": "/contracts/4bm3yXhBAtJ#delivery-documentation", "label": "Evbox Partner Sales Terms", "score": 32.2981348452, "published": true}, {"hash": "8OM3wQkQJjX", "uri": "/contracts/8OM3wQkQJjX#delivery-documentation", "label": "Evbox Partner Sales Terms", "score": 32.0734899842, "published": true}, {"hash": "3RnoMZuaQ2X", "uri": "/contracts/3RnoMZuaQ2X#delivery-documentation", "label": "Evbox Partner Sales Terms", "score": 32.0734899842, "published": true}], "snippet": "Partner shall provide the transport documentation (including, without limitation, signed CMR note, invoices from the carrier, transport insurance documents) confirming the place of delivery to EVBox within 10 Business Days of the final delivery. In the event of Partner's failure to provide the completed transport documentation, Partner shall indemnify EVBox for any costs or liability, including interests, fines, and penalties, it incurs due to Partner's breach.", "snippet_links": [{"key": "provide-the", "type": "clause", "offset": [14, 25]}, {"key": "transport-documentation", "type": "definition", "offset": [26, 49]}, {"key": "without-limitation", "type": "clause", "offset": [62, 80]}, {"key": "the-carrier", "type": "clause", "offset": [113, 124]}, {"key": "insurance-documents", "type": "clause", "offset": [136, 155]}, {"key": "the-place-of-delivery", "type": "clause", "offset": [168, 189]}, {"key": "business-days-of", "type": "clause", "offset": [209, 225]}, {"key": "final-delivery", "type": "clause", "offset": [230, 244]}, {"key": "in-the-event-of", "type": "definition", "offset": [246, 261]}, {"key": "failure-to-provide", "type": "clause", "offset": [272, 290]}], "hash": "47a8e627967f4b4f076c722a90055dd2", "id": 8}, {"size": 4, "samples": [{"hash": "dthGiBfB3hC", "uri": "/contracts/dthGiBfB3hC#delivery-documentation", "label": "Supply Agreement", "score": 24.0260095825, "published": true}, {"hash": "cCAjX0ZR1b9", "uri": "/contracts/cCAjX0ZR1b9#delivery-documentation", "label": "Supply Agreement", "score": 20.841889117, "published": true}], "snippet": "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.", "snippet_links": [{"key": "delivery-docket", "type": "definition", "offset": [40, 55]}, {"key": "goods-supplied", "type": "clause", "offset": [92, 106]}, {"key": "services-performed", "type": "clause", "offset": [114, 132]}, {"key": "the-purchase-order", "type": "definition", "offset": [149, 167]}, {"key": "to-the-supplier", "type": "clause", "offset": [184, 199]}, {"key": "no-supplier", "type": "clause", "offset": [201, 212]}, {"key": "valid-purchase", "type": "definition", "offset": [268, 282]}, {"key": "purchase-order-numbers", "type": "clause", "offset": [341, 363]}, {"key": "not-acceptable", "type": "clause", "offset": [368, 382]}, {"key": "perform-services", "type": "clause", "offset": [434, 450]}], "hash": "a08cfed81c607fced9b7d3af1b9c65f0", "id": 7}, {"size": 3, "samples": [{"hash": "cojCGkvdRet", "uri": "/contracts/cojCGkvdRet#delivery-documentation", "label": "Supply Agreement", "score": 31.340862423, "published": true}, {"hash": "cAz9zN9MkiQ", "uri": "/contracts/cAz9zN9MkiQ#delivery-documentation", "label": "Supply Agreement (Albany Molecular Research Inc)", "score": 24.65229295, "published": true}, {"hash": "QNUTtETnCs", "uri": "/contracts/QNUTtETnCs#delivery-documentation", "label": "Supply Agreement (Albany Molecular Research Inc)", "score": 22.2087611225, "published": true}], "snippet": "The Supplier shall ensure that the documents listed in Attachment F \u2013 Documentation Requirements for supply of raw materials to GEHC, Lindesnes plant attached all shipments of the Product. The Supplier shall ensure that Safety Data Sheets (SDS) are updated in accordance with current European law and regulations. The Supplier is responsible for automatically sending revised SDS to GEHC in Norwegian language.", "snippet_links": [{"key": "the-supplier-shall", "type": "clause", "offset": [0, 18]}, {"key": "the-documents", "type": "clause", "offset": [31, 44]}, {"key": "attachment-f", "type": "definition", "offset": [55, 67]}, {"key": "requirements-for", "type": "clause", "offset": [84, 100]}, {"key": "supply-of-raw-materials", "type": "clause", "offset": [101, 124]}, {"key": "the-product", "type": "clause", "offset": [176, 187]}, {"key": "safety-data-sheets", "type": "clause", "offset": [220, 238]}, {"key": "in-accordance-with", "type": "definition", "offset": [257, 275]}, {"key": "law-and-regulations", "type": "definition", "offset": [293, 312]}, {"key": "responsible-for", "type": "clause", "offset": [330, 345]}, {"key": "norwegian-language", "type": "clause", "offset": [391, 409]}], "hash": "a0e96b4546bde9758c9422a36f8e8b64", "id": 9}, {"size": 4, "samples": [{"hash": "5349epta4Fx", "uri": "/contracts/5349epta4Fx#delivery-documentation", "label": "Sales Contracts", "score": 22.6636135233, "published": true}, {"hash": "2KWefl1FxFV", "uri": "/contracts/2KWefl1FxFV#delivery-documentation", "label": "Sales Contracts", "score": 22.6636135233, "published": true}], "snippet": "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.\n10.2 Upon completion of the delivery and prior to disconnecting the transfer hose, authorized personnel shall sign on the Tank Measurement Form and Bunker Delivery Note.", "snippet_links": [{"key": "the-seller", "type": "clause", "offset": [10, 20]}, {"key": "marine-fuel", "type": "definition", "offset": [37, 48]}, {"key": "the-delivery", "type": "clause", "offset": [76, 88]}, {"key": "authorized-personnel", "type": "clause", "offset": [90, 110]}, {"key": "receiving-vessel", "type": "definition", "offset": [118, 134]}, {"key": "sign-on", "type": "definition", "offset": [141, 148]}, {"key": "bunker-requisition-form", "type": "definition", "offset": [153, 176]}, {"key": "related-document", "type": "definition", "offset": [215, 231]}, {"key": "upon-completion-of-the", "type": "clause", "offset": [266, 288]}, {"key": "prior-to", "type": "definition", "offset": [302, 310]}, {"key": "the-transfer", "type": "clause", "offset": [325, 337]}, {"key": "bunker-delivery-note", "type": "definition", "offset": [409, 429]}], "hash": "4a4cdc24c82b00d42ce394df49ee5974", "id": 6}, {"size": 3, "samples": [{"hash": "lqgjhLCOCoO", "uri": "/contracts/lqgjhLCOCoO#delivery-documentation", "label": "Sale and Purchase Agreement", "score": 29.340862423, "published": true}, {"hash": "k5IyeMPYGfP", "uri": "/contracts/k5IyeMPYGfP#delivery-documentation", "label": "Sale and Purchase Agreement (Seaspan CORP)", "score": 19.0, "published": true}, {"hash": "dnUJzA4TFKI", "uri": "/contracts/dnUJzA4TFKI#delivery-documentation", "label": "Sale and Purchase Agreement (Seaspan CORP)", "score": 19.0, "published": true}], "snippet": "In exchange for payment of the Purchase Price as per Art. VI. hereof, \u2587\u2587\u2587\u2587\u2587 will deliver the Vessel together with the documents listed in Exhibit II hereto to Seaspan and any other documents that Seaspan may reasonably require in order to register the Vessel in Hong Kong (together, the \u201cDocuments\u201d). \u2587\u2587\u2587\u2587\u2587 will provide Seaspan with one (1) original of each Document and two (2) copies. \u2587\u2587\u2587\u2587\u2587 will use reasonable endeavours to cause the Builder to issue or cause to be issued (as the case may be) all such Documents in the name of Seaspan as the Vessel\u2019s owner. Any extra cost charged by the Builder for issuing such documents in the name of Seaspan shall be for Seaspan\u2019s account and Seaspan will pay such amount to the Builder directly. Seaspan will for this purpose deliver any information required by the Builder.", "snippet_links": [{"key": "in-exchange", "type": "clause", "offset": [0, 11]}, {"key": "payment-of-the-purchase-price", "type": "clause", "offset": [16, 45]}, {"key": "the-vessel", "type": "definition", "offset": [89, 99]}, {"key": "the-documents", "type": "clause", "offset": [114, 127]}, {"key": "exhibit-ii", "type": "definition", "offset": [138, 148]}, {"key": "other-documents", "type": "definition", "offset": [175, 190]}, {"key": "to-register", "type": "clause", "offset": [236, 247]}, {"key": "hong-kong", "type": "definition", "offset": [262, 271]}, {"key": "will-provide", "type": "clause", "offset": [307, 319]}, {"key": "reasonable-endeavours", "type": "definition", "offset": [402, 423]}, {"key": "the-builder", "type": "clause", "offset": [433, 444]}, {"key": "to-issue", "type": "clause", "offset": [445, 453]}, {"key": "the-case", "type": "definition", "offset": [480, 488]}, {"key": "extra-cost", "type": "definition", "offset": [566, 576]}, {"key": "required-by", "type": "definition", "offset": [793, 804]}], "hash": "0d04174d50fa7b1c043736a6bb9d8045", "id": 10}], "next_curs": "Cl8SWWoVc35sYXdpbnNpZGVyY29udHJhY3RzcjsLEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2Ih9kZWxpdmVyeS1kb2N1bWVudGF0aW9uIzAwMDAwMDBhDKIBAmVuGAAgAA==", "clause": {"title": "Delivery Documentation", "size": 141, "parents": [["delivery", "Delivery"], ["safety-data-sheets", "Safety Data Sheets"], ["manufacture-and-supply", "Manufacture and Supply"], ["miscellaneous", "Miscellaneous"], ["supply-of-goods", "Supply of Goods"]], "children": [["waiting-time", "Waiting Time"], ["performance-of-services", "Performance of Services"], ["on-site-services", "On-Site Services"], ["cancellations", "Cancellations"], ["date-time", "Date & Time"]], "id": "delivery-documentation", "related": [["delivery-delay", "Delivery Delay", "Delivery Delay"], ["closing-documentation", "Closing Documentation", "Closing Documentation"], ["product-delivery-delivery", "PRODUCT DELIVERY Delivery", "PRODUCT DELIVERY Delivery"], ["licensed-documentation", "Licensed Documentation", "Licensed Documentation"], ["delivery-of-additional-documentation-required", "Delivery of Additional Documentation Required", "Delivery of Additional Documentation Required"]], "related_snippets": [], "updated": "2025-07-07T12:37:54+00:00"}, "json": true, "cursor": ""}}