Product Receipt Clause Samples
Product Receipt a. The normal means to provide end users with purchased Autodesk software licenses (cd or usb) is via UPS Shipping. All physical shipments for software purchases placed with DLT are expected to ship to the customer in 7 to 10 business days for any order shipping in the continental United States. Overseas orders are expected to be received in 10 to 15 business days. All Autodesk software media ships from a North Carolina location and is done so via UPS. DLT has access to the UPS shipment data to monitor proper fulfillment. Alternatively, the downloading of software is available. By making new product releases available for download, Autodesk is making it possible for Subscription customers to immediately begin using the most current version of the software as soon as it is released. And, making software download the default upgrade delivery method reduces the environmental impact of producing and shipping materials worldwide. As an Autodesk Subscription customer, DoD end users can benefit from software download in several ways: • End user can begin using the software upgrade as soon as it is released and available, without waiting for a box to be shipped and delivered. • If anything ever happens to the end user’s computer, one can always have an online backup that is available 24/7 wherever there is an Internet connection.
Product Receipt. SCS will receive all delivered Products, including stock from Customer’s manufacturer.
13.1.1 Unloading, counting, checking and putting away of stock.
13.1.2 Recording products, quantities, and lot numbers received, noting visual damages, shortages and overages.
13.1.3 Data entry of warehouse receipts into computer system.
13.1.4 Special handling such as receiving unmarked cartons or breaking down pallets or cartons on receipt is subject to an assessorial labor charge.
13.1.5 Transmission of receipt transaction to Customer and stock putaway in accordance with date expiration methodologies.
Product Receipt. (a) Playboy.com shall enter purchase orders for Products to be supplied b▇ ▇▇▇▇▇▇▇.▇om's vendors into the Purchase Order System. Infinity will r▇▇▇▇▇▇ ▇▇▇ such delivered Products from Playboy.com and/or Playboy.com's vendors.
(b) ▇▇▇▇ ▇▇▇▇ipt, Inf▇▇▇▇▇ ▇▇▇▇ unload the Products, perform a quantity count and verification, conduct a damage check and assessment, process the receipt of inventory and warehouse the Products in accordance with Section 2.2.
Product Receipt. (a) BPU shall enter purchase orders for Products to be supplied by BPU's vendors into the Purchase Order System. Filler will receive such delivered Products from BPU or BPU's vendors.
(b) Upon receipt, Filler will unload the Products, perform a quantity count and verification, conduct a damage check and assessment, process the receipt of inventory and warehouse the Products in accordance with Section 2.2.
Product Receipt