Common use of Direct to Store and Distribution Center Invoice & Shipping Instructions Clause in Contracts

Direct to Store and Distribution Center Invoice & Shipping Instructions. (a) Each invoice shall include Buyer's Order number, Vendor's stock/style number, and Buyer's code number for each item on the invoice. No substitutions of Merchandise shall be made without the written authorization of Buyer. (b) Each Order must be invoiced separately. (c) An Order may not be filed at a price higher than that shown on its face or transmitted without the written authorization of Buyer. (d) If freight costs are to be paid by buyer, Vendor shall ship via the method and/or route specified in the instructions provided by Buyer's Transportation Department, shall make ONE COMPLETE shipment of the Merchandise and shall NOT make PARTIAL shipments without the written authorization of Buyer. (e) Vendor shall make NO PACKAGE QUANTITY CHANGE on an Order without the written authorization of Buyer.

Direct to Store and Distribution Center Invoice & Shipping Instructions. (a) Each invoice shall include Buyer's Order number, Vendor's stock/style number, and Buyer's code number for of each item on the invoice. No substitutions of Merchandise shall be made without the written authorization of Buyer. (b) Each Order must be invoiced separately. (c) An Order may not be filed filled at a price higher than that shown on its face or transmitted without the written authorization of Buyerbuyer. (d) If freight costs are to be paid by buyerBuyer, Vendor shall ship via the method and/or route specified in the instructions provided by Buyer's Transportation Department, shall make ONE COMPLETE shipment of the Merchandise and shall NOT make PARTIAL shipments without the written authorization of Buyer. (e) Vendor shall make NO PACKAGE QUANTITY CHANGE on an Order without the written authorization of Buyer.

Direct to Store and Distribution Center Invoice & Shipping Instructions. (a) Each invoice shall include Buyer's Order number, Vendor's stock/style number, and Buyer's code number for each item on the invoice. No substitutions of Merchandise shall be made without the written authorization of Buyer. (bB) Each Order must may be invoiced separately. (c) An an Order may not be filed filled at a price higher than that shown on its face or transmitted without the written authorization of Buyer. (dD) If freight costs are to be paid by buyerBuyer, Vendor shall ship via the method and/or route specified in the instructions instruction provided by Buyer's Transportation Department, shall make ONE COMPLETE shipment of the Merchandise and shall NOT make PARTIAL shipments without the written authorization of Buyer. (eE) Vendor shall make n NO PACKAGE QUANTITY CHANGE on an Order without the written authorization of the Buyer. 11.

Direct to Store and Distribution Center Invoice & Shipping Instructions. (a) Each invoice shall include Buyer's Order number, Vendor's stock/style number, and Buyer's code number for each item on the invoice. No substitutions of Merchandise shall be made without the written authorization of Buyer. (bB) Each Order must may be invoiced separately. (c) An an Order may not be filed filled at a price higher than that shown on its face or transmitted without the written authorization of Buyer. (dD) If freight costs are to be paid by buyerBuyer, Vendor shall ship via the method and/or route specified in the instructions instruction provided by Buyer's Transportation Department, shall make ONE COMPLETE shipment of the Merchandise and shall NOT make PARTIAL shipments without the written authorization of Buyer. (eE) Vendor shall make n NO PACKAGE QUANTITY CHANGE on an Order without the written authorization of the Buyer.