PROOF OF SHIPMENT. Applicable to shipments outside the United States through the Surface Deployment and Distribution Command and Parcel Post shipments to overseas destinations.
PROOF OF SHIPMENT. Applicable to shipments outside the United States through the Surface Deployment and Distribution Command and Parcel Post shipments to overseas destinations. Notwithstanding any clause of this contract to the contrary, payment will be made for items not yet received, upon receipt of an invoice accompanied by an appropriate proof of shipment. If shipment is made by insured parcel post, the Contractor must furnish a copy of the Insured Mail Receipt issued by the US Postal Service. Otherwise, a stamped copy of a Certificate of Mailing issued by the US Postal Service must be furnished. If shipment is made by a common carrier (rail, air or motor freight), the Contractor must furnish a signed copy of the shipping document on which items are receipted for by the common carrier. A signed receipt by a NAFI representative at the delivery point, Consolidation Containerization Point or Port of Embarkation is also acceptable evidence of proof of shipment. Forwarding a proof of shipment and an invoice for payment by the Contractor shall be construed as a certification by the Contractor that the items shipped conform to the specifications. Notwithstanding any provisions of this clause or any payment made pursuant to the terms of this clause prior to receipt of the items contracted for, the NAFI retains the right to inspect upon receipt and the right to reject nonconforming items. The liability of the Contractor with respect to items for which payments have been made will, after inspection by the NAFI or after the expiration of a reasonable time following delivery to the NAFI within which inspection may be made, whichever occurs first, be limited to exceptions taken at the time of inspection, and latent defects, fraud, or such gross mistakes as amount to fraud.
PROOF OF SHIPMENT. The "Proof of Shipment" is the documentation issued electronically or physically by the Shipping Company that includes the following information:
PROOF OF SHIPMENT. (Applicable to shipments outside the United States through the Defense Transportation System {DTS} and Parcel Post shipments to overseas destinations). Except as otherwise provided in this contract, payment will be made for items not yet received upon receipt of an invoice accompanied by proof of delivery to a postal system or common carrier if delivery is FOB point of origin. For deliveries FOB destination named port of debarkation, the invoice must be accompanied by a signed receipt by a government representative at the named port.
PROOF OF SHIPMENT. Supplier shall forward to Mercury with the invoice the express receipt or xxxx of lading signed by the carrier, evidencing the fact that shipment has been made.
PROOF OF SHIPMENT. Customers will maintain proof of shipment of the Collateral to End User for each End User Invoice (“Proof of Shipment”). Each Proof of Shipment will contain End User’s order authorization. Customers will retain each Proof of Shipment for two years after the date of sale or license.
PROOF OF SHIPMENT. Proof of Delivery, and Signature Confirmation Requirements: "Proof of Shipment" is online or physical documentation from a shipping company that includes all of the following: • The date the item is shipped. • The recipient's address, showing at least the city/state or postal code (or international equivalent). "Proof of Delivery (for tangible items)" is online documentation from a shipping company that includes all of the following: • The date the item is delivered. • The recipient's address, showing at least the city/state or postal code (or international equivalent). • Signature Confirmation as described below for payments of $750 USD or more (or the following equivalents), save for Sellers having a PayPal Account registered in Albania, Andorra, Bosnia and Herzegovina, Croatia, Turkey and Ukraine to whom such requirement won’t apply): Currency Amount Currency Amount Australian Dollar $850 AUD New Zealand Dollar $950 NZD Brazilian Real $1750 BRL Norwegian Krone 4,600 NOK Canadian Dollar $850 CAD Philippine Peso 34,000 PHP Czech Republic Koruna 15,000 CZK Polish New Zloty 2,300 PLN Danish Krone 4,100 DKK Russian Xxxxx 27,000 RUB Euro €550 EUR Singaporean Dollar $950 SGD Hong Kong Dollar $6,000 HKD Swedish Krona 4,950 SEK Hungarian Forint 170,000 HUF Swiss Franc 700 CHF Israeli New Shekel 2,700 ILS Taiwan New Dollar 23,000 TWD Japanese Yen ¥77,000 JPY Thai Baht 24,500 THB Malaysian Ringgit 2,500 MYR Turkish Lira 1,600 TRY Mexican Peso $10,000 MXN U.K. Pound Sterling £450 GBP U.S. Dollar $750 USD "Signature Confirmation" is online documentation that can be viewed at the shipping company's website and indicates that the item was signed for on delivery. “Proof of Delivery (for intangible or virtual items or services)” means any compelling evidence to show the purchase order was fulfilled and includes all of the following:
PROOF OF SHIPMENT. Provider shall forward to Covaris with the invoice the express receipt or bill of lading signed by the carrier, evidencing the fact that shipment has been made.
PROOF OF SHIPMENT. USGN shall provide to Vitusa, at no charge, a hard copy Proof of Shipment ("POS") for any drop shipment requested by Vitusa. The POS shall be faxed to Vitusa within ten (10) business days of the initial request.
PROOF OF SHIPMENT. Proof of Delivery, and Signature Confirmation Requirements "Proof of Shipment" is online or physical documentation from a shipping company that includes all of the following:
