Return Shipping Instructions Sample Clauses

Return Shipping Instructions. Exhibitor is responsible for making return shipping and payment arrangements with the shipper of their choice. Exhibitor must call for their own pick-up. Boxes must be properly stored, sealed, have shipping labels affixed and bills of lading for shipments correctly completed before deparng the exhibit hall. No COD shipments will be accepted by shippers. Exhibitors who do not comply with these instrucons will be charged handling fees. WCK and Laico Regency are not responsible for improperly labeled or improperly packaged exhibit materials or shipments for which the Exhibitor has not secured appropriate advance return shipping arrangements.
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Return Shipping Instructions. We ship all packages via FedEx or UPS 2Day, unless you specify a different option below. ❏ Two Day (default) ❏ Overnight ❏ Ground ❏ Other File Delivery ❏ XxXxxxxxxx.xxx - Free e-delivery with your scan order (up to 6gb) ❏ USB Thumb Drive - $15 per 16gb thumb drive ❏ Use the included thumb drive or external hdd - no additional charge. (Please make sure there are no additional files on the device before sending) Colorspace Our default colorspace is Xxxx Space PS 5. If you require scans in a different colorspace, such as CMYK or Adobe RGB, please note this in the colorspace area above. Common Scan Sizes Usually, 35mm images are scanned to 200MB 16-bit. Larger formats are often scanned to 600mb 16-bit. Visit our website for more information on scan sizes - xxxxxxxxxxxxx.xxxxx/scans Special Instructions For Strips of Film Film strips take more time and materials, therefore we ask that you cut out the individual frames you would like us to scan. If you do not cut your film, we will charge $10 for each strip of 3 images we mount on our scanner. Larger strips will be billed at a higher rate. Need More Information?
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Return Shipping Instructions. We ship all packages via FedEx or UPS 2Day, unless you specify a different option below. ❏ Two Day (default) ❏ Overnight ❏ Ground ❏ Other File Delivery ❏ XxXxxxxxxx.xxx - Free e-delivery with your scan order (up to 6gb) Preferred email to receive file transfer link: ❏ USB Thumb Drive - $15 per 16gb thumb drive Colorspace Our default colorspace is Xxxx Space PS 5. If you require scans in a different colorspace, such as CMYK or Adobe RGB, please note this in the colorspace area above. Common Scan Sizes Usually, 35mm images are scanned to 200MB 16-bit. Larger formats are often scanned to 600mb 16-bit. Visit our website for more information on scan sizes - xxxxxxxxxxxxx.xxxxx/scans Special Instructions For Strips of Film Film strips take more time and materials, therefore we ask that you cut out the individual frames you would like us to scan. If you do not cut your film, we will charge $10 for each strip of 3 images we mount on our scanner. Larger strips will be billed at a higher rate. Need More Information?
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Related to Return Shipping Instructions

  • SHIPPING INSTRUCTIONS On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

  • Operating Instructions The Design Professional shall assemble and forward to the Owner all equipment and systems operation and maintenance manuals provided by the Contractor in compliance with the Specifications.

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information:

  • Form instructions 1. This form does not mandate the use of a specific font size or style but the font must be legible.

  • SHIPPING AND SHIPPING COSTS All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products.

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • SPECIAL DELIVERY INSTRUCTIONS All shipments will be FOB destination (as specified on Ordering Entity Purchase Order).

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

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