Shipping Discrepancies Sample Clauses

Shipping Discrepancies. Unless agreed to by SRI in advance, Cardinal Health shall not deliver any partial orders. SRI will report any shipping discrepancies and/or damage caused during shipping as set forth in Exhibit B. In addition, SRI may refuse to accept, and may return to Cardinal Health per Exhibit B, freight collect, at Cardinal Health’s risk, any Cardinal Health Components shipped in error.
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Shipping Discrepancies. 1. Discrepancies on a load; shortages, overages, wrong merchandise received MUST be reported same day to EMA Claims Dept. (xxxxxx.xxxxxx@xxxxxxxxxx.xxx)
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Shipping Discrepancies. Due to the nature of the Products, the contents are subject to possible damage in transit. In an effort to minimize a delay in resolution of a damage or shortage claim, SRI will accept deliveries made by carrier by counting the number of pallets received prior to acceptance of delivery from the carrier. Discrepancies should be noted on the freight document and countersigned by driver. All shipping discrepancies must be called into Customer Service within three (3) business days of delivery. OBSOLETE INVENTORY: Disposable Products and Cardinal Health Components in SRI’s inventory which have not been shipped to Customer for a period of ([***]) calendar days. ¡ Obsolete Inventory requests must be submitted in writing. SRI must provide catalog number, quantity and valid purchase order number. ¡ SRI must provide the inventory report showing the last sale date to validate request. ¡ A Cardinal Health Representative must authorize all requests for Obsolete Inventory returns within one year of last purchase date. All requests greater than one year will be denied. Exhibit B Cardinal Health 200, LLC Distributor Management Medical Products Manufacturing Ordering Instructions for SRI/Surgical Express, Inc. for both Disposable and Cardinal Health Component Products Amended and Restated Effective February 1, 2010 ¡ Cardinal Health shall provide a return authorization number or certificate of destruction to SRI. ¡ Obsolete Inventory will be returned to Cardinal Health freight collect by Cardinal Health. No restocking charges shall apply. ¡ Obsolete Inventory returns are subject to disposition at the designated warehouse. Individual Disposable Products and Cardinal Health Components dispositioned as damaged, opened, re-taped, tampered or in un-salable condition will be destroyed; no credit issued, and the product will not be returned to SRI ¡ Destruction of Obsolete Inventory will be at SRI’s expense. DIRECTORY OF SERVICES Customer Service Mailing Address: Cardinal Health 200, LLC Medical Products Manufacturing Distributor Management 0000 Xxxxxxxx Xxxx, X/X 0 XxXxx Xxxx, IL 60085 Phone Number: 0-000-000-0000 Hours of Operation: 7:30 AM to 5:00 PM CST Credit and Collection Mailing Address: Cardinal Health 200, LCC 0000 Xxxxxxxx Xxxxx Metro lll – 0xx Xxxxx Xxxxxx, XX 00000 Phone Number: 0-000-000-0000 Hours of Operation: 8:00 AM to 5:00 PM EST
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Shipping Discrepancies. Failure to notify Company of any shipping discrepancy or damage within thirty (30) days of shipment will cancel an IDs right to request a correction.
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Shipping Discrepancies. Any Product that is shipped by the Supplier in error shall be brought to the attention of HP GSO immediately. Timely resolution of shipping errors is critical. Examples of shipping discrepancies may include, but are not limited to: damaged Products, Pinnacle Data Systems, Inc. Amendment #1 4 Contracts and Consulting HP Confidential missing parts or components, wrong Products in box, Products shipped but not on the packing list, wrong quantity, and incomplete Products.
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Shipping Discrepancies. For prepaid shipments, Ingram will trace outbound shipments and provide electronic proofs of delivery to SmartDisk so long as the POD is requested within 90 days of invoice date. This excludes shipments to Apple and Xxxxxx Micro.
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Shipping Discrepancies. No later than 30 days after delivery of the Product or Goods to CompUSA or its Customer, CompUSA shall notify Ingram of all claimed shortages or damaged Products or Goods. Ingram shall bear all costs arising due to shipping errors made by Ingram.
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Shipping Discrepancies. The shipments are in perfect condition when the carrier takes possession of the same. By signing “received” on the delivery note, the recipient(s) acknowledges that the order was received in satisfactory condition. Do not sign in the event of damages or product shortages. Hidden damages discovered after the carrier has left and all other discrepancies must be notified within twenty-four (24) hours of receipt of shipment. Failure to notify Rich Vision India of any shipping discrepancy or damage within twenty-four (24) hours of receipt of the shipment will cancel a Direct Seller(s) right to request a correction and shall be considered deemed acceptance of the products.
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Related to Shipping Discrepancies

  • Discrepancies The Contractor shall resolve all order and invoice discrepancies (e.g., shortages, breakages, etc.) within five (5) business days from notification.

  • Resolution of Discrepancies In the event of any discrepancy between the information set forth in any report provided by the Custodian to the Company and any information contained in the books or records of the Company, the Company shall promptly notify the Custodian thereof and the parties shall cooperate to diligently resolve the discrepancy.

  • Discrepancies in References In the event of a discrepancy between the model number referenced in the Bid Specifications and the written description of the Products which cannot be reconciled, with respect to such discrepancy, then the written description shall prevail.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Manufacturer’s Warranty The Goods include the manufacturer’s standard limited parts warranty to replace defective parts covered under such warranty exclusive of labor. Labor is warranted by the Elevator Contractor for 90 days following installation. The manufacturer’s parts warranty may require that the Goods be maintained throughout the warranty period by an authorized manufacturer’s representative under a separate maintenance contract. Any warranty is conditioned on written notice to the Elevator Contractor within warranty period and contingent upon receipt of final payment to Elevator Contractor.

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxx.xxxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6122484264 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxx://xxx.xxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Midwest Mechanical Solutions Primary Address Primary Address 2 6 0000 Xxxxx Xxxx Primary Address City Primary Address City 7 Golden Valley Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Minnesota Primary Address Zip Primary Address Zip 9 55427 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 MMS, Midwest Mechanical Solutions, HVAC Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.

  • Certificate of Analysis Seller shall provide a certificate of analysis and other documents as defined in the Quality Agreement for any Product to be released hereunder, in a form in accordance with the cGMPs and all other applicable Regulatory Requirements and Product Specifications and as shall be agreed upon by the parties. For any batch that initially failed to meet any Product Specification, the certificate of analysis shall document the exception. Products that do not meet dissolution specifications at USP Stage I and II testing shall not be accepted by Buyer (and such requirement shall be included in the Product Specifications/Quality Manual).

  • Packaging Materials and Containers for Retail Sale Packaging materials and containers in which a good is packaged for retail sale shall, if classified with the good, be disregarded in determining whether all the non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4, and, if the good is subject to a regional value-content requirement, the value of such packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

  • Escrow Format Specification 3.1. Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

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