RECEIVING Sample Clauses

RECEIVING. 2.1 Client, Client’s contract manufacturing agent, or mutually agreed upon Cardinal Health transportation agent, will arrange transportation services to transfer the Product to Cardinal Health. Client will notify Cardinal Health of the specific delivery schedule.
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RECEIVING. All wood fiber delivered hereunder by SUPPLIER shall be scaled or weighed by BUYER, or its contractors or designee, upon acceptance at the delivery point. Each load must be identified by giving the appropriate BUYER authorization number, the name of the SUPPLIER, the stumpage owner as needed, if different from SUPPLIER, and all other pertinent information necessary for proper wood fiber settlement preparation as reasonably requested by BUYER. SUPPLIER shall, upon request, provide BUYER with supporting information on the source and owner of any wood fiber provided to BUYER under this Agreement. Revision 06/01/2020
RECEIVING. All wood fiber delivered hereunder by SUPPLIER shall be scaled or weighed by BUYER, or its contractors or designee, based on bone dry tons, upon acceptance at the delivery point. The quantity of wood fiber delivered hereunder shall be measured in Bone Dry Tons which for the purposes hereof, is that quantity of wood fiber which contains 2,000 pounds of bone dry wood solids determined as follows: With respect to truck deliveries, BUYER will, at its wood fiber unloading facilities, determine the weight of each truckload of wood fiber (in pounds) and deduct the tare weight. The green weight so determined shall be multiplied by a factor representing the bone Revision 06/01/2020 dry content of the green wood fiber and the result thereof will be divided by 2,000 to arrive at the Bone Dry Tons of wood fiber in each truckload. The bone dry factor will be determined by BUYER by representative moisture samples.
RECEIVING. From time to time Company may ship Components, including batteries and Integrated Circuits (IC’s, processors) directly to Jabil. Jabil will verify actual quantities and SKU’s of such Components received as compared to the quantities and SKU’s indicated on the shipping documents, process the Components into their inventory system, and notify Company of the quantity actually received by SKU. Jabil will also indicate any exceptions, at the time of reporting the receipt, as related to over, short or damage. The reporting of receipts and exceptions is made to Company.
RECEIVING. The final product shall only be delivered to one stockpile site at a time. In so far as government weighers, checkers, operators and yard personnel are concerned, the transporting and receiving of winter sand will only be accepted during non-holiday weekdays between the hours of 8:00 a.m. and 6:00 p.m. Subject to reasonable advance notice however, the Department MAY accept shipments outside of these periods provided that there is, at minimum, an average of 100 tonnes of material being delivered to the stockpile sites on an hourly basis. Any additional direct costs for weighers, checkers, operators and yard personnel shall be absorbed by the Contractor if this production is not achieved. The Department shall recover these costs by deducting the amount thereof from the amount to be paid to the Contractor for work under contract on the final payment. Permission to work during these hours will be at the Engineer’s discretion and will be based on the expected quantity of material to be delivered, Contractor limitations (i.e. time available to unload barge/ship), location of stockpile sites and availability of Department staff.
RECEIVING. From time to time iRobot may ship Components, including batteries and Integrated Circuits (IC’s, processors) directly to Kin Yat. Kin Yat will verify actual quantities and SKU’s of such Components received as compared to the quantities and SKU’s indicated on the shipping documents, process the Components into their inventory system, and notify iRobot of the quantity actually received by SKU. Kin Yat will also indicate any exceptions, at the time of reporting the receipt, as related to over, short or damage. The reporting of receipts and exceptions is made to iRobot. Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act - [***] denotes omissions.
RECEIVING. The warehouse operator upon receipt of CCC-interest cotton must furnish CCC receiving documents in such format and number as CCC may require.
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RECEIVING. 2.1 Client or Client’s contract manufacturing agent will arrange transportation services to transfer the product to CORD. Client will notify CORD of the specific delivery schedule.
RECEIVING. The Contractor shall unload and record the receipt of all equipment and materials at the jobsite. All costs for receiving, inspection, handling, storage, insurance, inventory control, and equipment maintenance for the Contractor-Supplied and City-Supplied materials and equipment shall be included in the prices Bid and no extra compensation will be allowed.
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