SHIPPING INFORMATION. The Licensee’s Shipping Contact: information or questions regarding shipping should be directed to the Licensee’s Shipping Contact at: Shipping Contact’s Name Title Phone: () Fax: () E-mail: Shipping Address: Name & Address to which Materials should be shipped (please be specific): Company Name & Department Address: The Licensee’s shipping carrier and account number to be used for shipping purposes: APPENDIX B – ROYALTY PAYMENT OPTIONS New Payment Options Effective March 2018 The License Number MUST appear on payments, reports and correspondence. Credit and Debit Card Payments: Credit and debit card payments can be submitted for amounts up to $24,999. Submit your payment through the U.S. Treasury web site located at: xxxxx://xxx.xxx.xxx/public/form/start/28680443. Automated Clearing House (ACH) for payments through U.S. banks only The IC encourages its licensees to submit electronic funds transfer payments through the Automated Clearing House (ACH). Submit your ACH payment through the U.S. Treasury web site located at: xxxxx://xxx.xxx.xxx/public/form/start/28680443. Please note that the IC "only" accepts ACH payments through this U.S. Treasury web site.
SHIPPING INFORMATION. The Licensee’s Shipping Contact: information or questions regarding shipping should be directed to the Licensee’s Shipping Contact at: Shipping Contact’s Name Title Phone: () Fax: () E-mail: Shipping Address: Name & Address to which Materials should be shipped (please be specific): Company Name & Department Address: The Licensee's shipping carrier and account number to be used for shipping purposes: __________________________________________________________________
SHIPPING INFORMATION. Promptly after each shipment of Consigned Material under this Agreement, Supplier shall furnish to Company and if Company so requests, to a designated party at the Consignment Site, a written report setting forth at least the following (i) Company's Order number; (ii) Consignment Destination; (iii) Origin location; (iv) Name of Carrier and Truck number (v) lot identification number of each lot; (vi) net weight of each lot; and (vii) description and quantity of Material in each lot.
SHIPPING INFORMATION. 3. If ChargePoint determines that the defect appears to be covered by your Warranty and your Warranty is still in effect you will be provided a Returned Material Authorization number (RMA number) to reference when returning the defective Charging Station for repair or replacement.
SHIPPING INFORMATION. Supplier agrees to ship all product copies, freight prepaid, to arrive at Wholesaler’s warehouse at least ten (10) working days prior to the scheduled on-sale date and no earlier than seventeen (17) days prior to on sale. Supplier will provide a packing slip or invoice with shipped product. If the product is not received in the required advance time frame, Wholesaler’s receiving department at no cost or consequence can refuse the merchandise to Wholesaler.
SHIPPING INFORMATION. Every Vehicle ships fully assembled in a custom crate. Within the USA, transit time is usually 7 business days or less. Please be aware that this is shipping time, and does not include build time. We customize each build per the customer's request, so this shipping time is in addition to current build times. Most often, your Vehicle will be shipped LTL "Less Than Truckload", which means it will arrive on an 18-xxxxxxx. If your delivery location is inaccessible by an 18-xxxxxxx, it is your responsibility to notify us prior to shipment so that we can make alternate delivery arrangements. Scissors and/or wire cutters are recommended to disassemble the crate, and remove your Vehicle from the crate. Default and Remedies: You will be in default of this Agreement if you provide false or misleading information in your order, or otherwise violate the terms of this Agreement. If you are in default, we may, after any legally required notice or waiting period, take any lawful action to protect our interest in the Vehicle, including repossessing the Vehicle using legally permitted means and charging you our costs to take these actions. The prevailing party in litigation resulting from this Agreement is entitled to reasonable attorney’s fees to be paid by the other party.
SHIPPING INFORMATION. Same as Customer Information Customer or Dealership Name* Street Address* City* State* Zip Code* Phone*
SHIPPING INFORMATION. Client understands it is Client’s responsibility to provide an accurate shipping address, and Xytex shall not be responsible for any damages resulting from Client providing inaccurate shipping information.
SHIPPING INFORMATION. The Licensee’s Shipping Contact: information or questions regarding shipping should be directed to the Licensee’s Shipping Contact at: Shipping Contact’s Name Title Phone: () Fax: () E-mail: Shipping Address: Name & Address to which Materials should be shipped (please be specific): Company Name & Department Address: The Licensee’s shipping carrier and account number to be used for shipping purposes: APPENDIX B – EXAMPLE ROYALTY REPORT Required royalty report information includes: • License reference number (L-XXX-200X/0) • Reporting period • Catalog number and units sold of each Licensed Product (domestic and foreign) • Gross Sales per catalog number per country • Total Gross Sales • Itemized deductions from Gross Sales • Total Net Sales • Earned Royalty Rate and associated calculations • Gross Earned Royalty • Adjustments for Minimum Annual Royalty (MAR) and other creditable payments made • Net Earned Royalty due Example Catalog Number Product Name Country Units Sold Gross Sales (US$) 1 A US 250 62,500 1 A UK 32 16,500 1 A France 25 15,625 2 B US 0 0 3 C US 57 57,125 4 D US 12 1,500 Total Gross Sales 153,250 Less Deductions: Freight 3,000 Returns 7,000 Total Net Sales 143,250 Royalty Rate 8% Royalty Due 11,460 Less Creditable Payments 10,000 Net Royalty Due 1,460 APPENDIX C – ROYALTY PAYMENT OPTIONS New Payment Options Effective March 2018 The License Number MUST appear on payments, reports and correspondence. Credit and Debit Card Payments: Credit and debit card payments can be submitted for amounts up to $24,999. Submit your payment through the U.S. Treasury web site located at: xxxxx://xxx.xxx.xxx/public/form/start/28680443. Automated Clearing House (ACH) for payments through U.S. banks only The IC encourages its licensees to submit electronic funds transfer payments through the Automated Clearing House (ACH). Submit your ACH payment through the U.S. Treasury web site located at: xxxxx://xxx.xxx.xxx/public/form/start/28680443. Please note that the IC "only" accepts ACH payments through this U.S. Treasury web site.
SHIPPING INFORMATION. Crexendo ships products within the United States, Puerto Rico, and Canada. Crexendo cannot ship to a Post Office box address, territories, addresses outside the United States or APO/FPO addresses. Upon acceptance by Crexendo, orders will be shipped carrier ground service and no signature is required upon delivery. If a signature is to be required there is an additional charge of $10.00, which will be added to your order. Please allow two (2) to seven (7) business days for shipments to arrive. Express or expedited shipping may be arranged at an additional cost by contacting Customer Support.
