Shipping and Invoicing. Invoices shall be in duplicate and will indicate number of packages and means of transportation. Each package should indicate case number and Buyer's purchase order number. Unless otherwise agreed upon in writing, title to the goods and risk of loss will remain with Supplier and shall not pass to Buyer until delivery and acceptance by Buyer at Buyer's requested destination.
Shipping and Invoicing transfer of risk
Shipping and Invoicing. Invoices shall be in duplicate and will indicate number of packages and means of transportation. Each package should indicate case number and Buyer's purchase order number.
Shipping and Invoicing. All Product shall be drop shipped by NASI directly to RADIOMED's Customers FOB NASI's manufacturing plant at a date and time appropriate to ensure that the Product will be delivered to the Customer at the address specified in the purchase order on the delivery date specified in the purchase order. Carriers and routing utilized to make such shipments shall be selected by NASI but shall be consistent with any shipping protocols or procedures previously established by the parties.
Shipping and Invoicing. 6.1. SUPPLIER shall deliver the API to BUYER’s designated common carrier on the delivery date set forth in the applicable purchase order, EXW (INCOTERMS 2010) the Facility. Title and risk of loss to the API shall pass to BUYER when the API is made available to such designated carrier.
Shipping and Invoicing i. Seller and Purchaser will mutually agree upon detailed delivery invoicing instructions. Since this Agreement and such delivery and invoicing instructions will not be furnished with each Order, Seller shall undertake all such actions as are reasonably necessary or appropriate to ensure that all of Seller's personnel in charge of fulfilling Purchaser's Orders are aware of such delivery and invoicing instructions. Seller shall be entitled to have Products purchased by Seller hereunder delivered directly from third-party vendors.
Shipping and Invoicing. All Product shall be drop shipped by NAMS directly to MENTOR's Customers FOB NAMS's manufacturing plant at a date and time appropriate to ensure that the Product will be delivered to the Customer at the address specified in the purchase order on the delivery date specified in the purchase order. Carriers and routing utilized to make such shipments shall be selected by NAMS but shall be consistent with any shipping protocols or procedures previously established by the parties.
Shipping and Invoicing. Unless otherwise set forth in the Purchase Order, Supplier shall, within twenty-four (24) hours after any shipment: (a) render invoices showing DISH’s Purchase Order number, release number, sales order number, part number and weight; (b) render separate invoices for each shipment; and (c) send all invoices to DISH at the email address shown in the Purchase Order to the attention of DISH’s accounting department. DISH shall have no obligation to make payment on any invoice delivered to DISH more than ninety (90) days after shipment of the Products or, if the Products are services, completion of such services. The price set forth in the Purchase Order includes the cost of manufacturing, packaging, labeling and shipping, unless otherwise specified in the Purchase Order. If prepayment of transportation charges is authorized in the Purchase Order, Supplier shall include the transportation charges as a separate line item on the invoice stating the name of the carrier used and method of shipment. Extra freight and/or cartage charges resulting from routing differing from DISH’s instruction will be charged to Supplier’s account and will not be paid or reimbursed by DISH. No substitutions of Products shall be made without prior written authorization of DISH. Supplier shall make no package quantity change to the Purchase Order without prior written authorization from DISH.
Shipping and Invoicing. (A) Order numbers must appear on all shipping manifests and bills of lading, invoices and correspondence and must be marked on or tagged to all material shipped. (B) The original Xxxx of Lading and notice of each shipment, giving order number and kind and quantity of material, must be sent by mail, on date of shipment to Buyer or to a consignee designated by Buyer. (C) No invoices may be rendered by Seller until after the goods ordered herein have been shipped. (D) Partial shipments are not to be made unless authorized by Buyer in writing. (E) It is the responsibility of Seller to use the lowest published freight rates and, subject to Paragraph (I), the most practical and economic manner of shipment. Any excess transportation charges incurred are to be borne by Seller. If most economical method will not assure delivery by date shown, contact Buyer for instructions. (F) Routings for all carload shipments must be procured from Buyer. When making request, advise shipping point and originating carrier. (G) If shipment is made wholly or partially by water, it must be covered by maritime insurance if such protection is not included in tariff rate. (H) No charge, unless specifically agreed upon, shall be made for packing, boxing, containers, cartage to freight, express or parcel post station or for other mailers relating to preparation of shipment. (I) Parcel post shipments are at risk of Seller. (J) Dates of allowable cash discount will be calculated from the date of receipt of invoice and not the date of invoice.
Shipping and Invoicing i. Seller and Purchaser will mutually agree upon detailed delivery invoicing instructions. Since this Agreement and such delivery and invoicing instructions will not be furnished with each Order, Seller shall undertake all such actions as are reasonably necessary or appropriate to ensure that all of Seller's personnel in charge of fulfilling Purchaser's Orders are aware of such delivery and invoicing instructions. Seller shall be entitled to have Products purchased by Seller hereunder delivered directly from third-party vendors. ii. Unless otherwise agreed between Seller and Purchaser with respect to the fulfillment of an Order, ownership, legal title and all risk of loss or damage with respect to Products shipped from Seller's facilities shall pass to Purchaser at the time the Products are placed into transit, F.O.B. Seller's place of shipment. 1.
