Shipping Errors. In the event that MWI makes a shipping error, i.e., shipping a product not ordered or shipping a quantity of product not as ordered, MWI will not charge Banfield for the logistics fee and applicable freight related to the incorrect shipment. When a call is received from a hospital and it is determined that there has been a shipping error, MWI’s Banfield support team will re-enter an order to ship the correct product, and at that time will issue a credit to the hospital for the logistics fee and freight relating to the incorrect shipment, and will also issue a credit for the logistics fee and freight that will be assessed when the incorrect product is returned.
Shipping Errors. Errors or discrepancies in shipment must be reported by I-Dealer to the Company Distribution Center serving the account within [***] days after receipt by I-Dealer of Equipment. I-Dealer hereby waives any right to dispute such errors or discrepancies if not reported to Company within such [***] days. I-Dealer also must make a request to the Company Distribution Center for written authorization from the Company to return the product without charge.
Shipping Errors. In the event Access Site receives Program Products that are shipped in error (i.e. wrong product, wrong quantity), Access Site shall contact Network, at the telephone number provided below, to report the problem and to receive instructions on returning such product.
Shipping Errors. As standard protocol, Mohawk Resources Ltd conducts a thorough pre-‐delivery inspection of all machinery before it ships. Customers are requested to conduct a thorough delivery inspection to ensure the delivered product meets their expectations and their specifications. Payment documents will be delayed if the vehicle/equipment fails to comply with specification requirements.
Shipping Errors. Errors in shipment must be reported by Distributor to the Company Distribution Center serving the account immediately after receipt by Distributor of product. Distributor also must make a request to the Company Distribution Center for written authorization from the Company to return the product without charge.
Shipping Errors. The receiving agencies have been instructed to make immediate inspection on receipt of units and to process payment documents promptly. Payment documents, however, will be delayed if the vehicle/equipment fails to comply with specification requirements. Therefore, close pre-delivery inspection is crucial.
Shipping Errors. As standard protocol, UTEC. conducts a thorough pre-‐delivery inspection of all machinery before it ships. Customers are requested to conduct a thorough delivery inspection to ensure the delivered product meets their expectations and their specifications. Payment documents will be delayed if the vehicle/equipment fails to comply with specification requirements.
Shipping Errors. Vendor agrees that Products shipped in error will be returned at the expense of the Vendor. For example, if a Vendor ships a Product that was not ordered, it is the responsibility of the Vendor to pay for return mail or shipment, at the convenience of the Customer.
Shipping Errors. As standard protocol it is expected that VSG conducts a thorough pre-delivery inspection of all machinery before it ships. Customers are requested to conduct a thorough delivery inspection to ensure the delivered product meets their expectations and their specifications. Payment documents will be delayed if the vehicle/equipment fails to comply with specification requirements.
Shipping Errors. See Section 1.9
