Common use of Shipping Method Clause in Contracts

Shipping Method. Contact Traffic Dept at 212-▇▇▇-▇▇▇▇/▇▇▇0 to make shipping arrangements, give carton/pallet amounts total weights. Please FAX copies of Packing Lists to Traffic Department at 212-▇▇▇-▇▇▇▇ ▇▇▇ORE SHIPPING. Delivery Carrier/Contact Receiving Dept. @ 908 ▇▇▇-▇▇▇▇ ▇▇ make delivery appointment. Ship to: GT Interactive Software 1 Ni▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, New Jersey 08817 Tel: 988-▇▇▇-▇▇▇▇/▇▇▇k ▇▇▇▇▇ 137 GT INTERACTIVE SOFTWARE - PURCHASE REQUISITION WORKSHEET PAGE 1 !!! PACKING LIST MUST ACCOMPANY SHIPMENT OR SHIPMENT WILL BE REFUSED!!! PRW #: 4749 Requisition #: 04029665 PO #: 04044402 Date: 2/6/97 Vendor #: 0506 Vendor Name: Luck▇▇▇ ▇▇▇eractive Payment Terms: 30 Days after receipt of goods Address: 1055 ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇: ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Return: Possible exchange Contact Name: Kim ▇▇▇▇▇▇▇▇ Royalty: Paid 45 days after/60 days of sale Phone: 213-▇▇▇-▇▇▇▇ ▇ ▇▇▇ Requested Ship Date: Immediate FAX: 213-▇▇▇-▇▇▇▇ -------------------------------------------------------------------------------------------------------------------------------- GTIS Control Vendor Vendor Software Product Cost Units Extended Selection # LOC # UPC # Part # Class Title Per Unit Ordered Cost Royalty -------------------------------------------------------------------------------------------------------------------------------- 04-31724 000000 78461942012 0 Not Available 30 Uninstaller 4.0 ** ** ** -------------------------------------------------------------------------------------------------------------------------------- END OF ORDER END OF ORDER END OF ORDER END OF ORDER END OF ORDER Total: ** ** --------------------------------------------------------------------------------------------------------------------------------

Shipping Method. Contact Traffic Dept at 212-▇▇▇-▇▇▇▇/▇▇▇0 to make shipping arrangements, give carton/pallet amounts total weights. Please FAX copies of Packing Lists to Traffic Department at 212-▇▇▇-▇▇▇▇ ▇▇▇ORE SHIPPING. Delivery Carrier/Contact Receiving Dept. @ 908 ▇▇▇-▇▇▇▇ ▇▇ make delivery appointment. Ship to: GT Interactive Software 1 Ni▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, New Jersey 08817 Tel: 988-▇▇▇-▇▇▇▇/▇▇▇k ▇▇▇▇▇ 137 138 GT INTERACTIVE SOFTWARE - PURCHASE REQUISITION WORKSHEET PAGE 1 !!! PACKING LIST MUST ACCOMPANY SHIPMENT OR SHIPMENT WILL BE REFUSED!!! PRW #: 4749 4864 Requisition #: 04029665 04029851 PO #: 04044402 04044611 Date: 2/6/97 2/26/97 Vendor #: 0506 Vendor Name: Luck▇▇▇ ▇▇▇eractive Payment Terms: 30 Days after receipt of goods Address: 1055 ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇: ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Return: Possible exchange Contact Name: Kim ▇▇▇▇▇▇▇▇ Royalty: Paid 45 days after/60 days of sale Phone: 213-▇▇▇-▇▇▇▇ ▇ ▇▇▇ Requested Ship Date: Immediate FAX: 213-▇▇▇-▇▇▇▇ -------------------------------------------------------------------------------------------------------------------------------- GTIS Control Vendor Vendor Software Product Cost Units Extended Selection # LOC # UPC # Part # Class Title Per Unit Ordered Cost Royalty -------------------------------------------------------------------------------------------------------------------------------- 04-31724 000000 78461942012 0 Not Available 30 Uninstaller 4.0 ** ** ** -------------------------------------------------------------------------------------------------------------------------------- END OF ORDER END OF ORDER END OF ORDER END OF ORDER END OF ORDER Total: ** ** --------------------------------------------------------------------------------------------------------------------------------

Shipping Method. Contact Traffic Dept at 212-▇▇▇-▇▇▇▇/▇▇▇0 to make shipping arrangements, give carton/pallet amounts total weights. Please FAX copies of Packing Lists to Traffic Department at 212-▇▇▇-▇▇▇▇ ▇▇▇ORE SHIPPING. Delivery Carrier/Contact Receiving Dept. @ 908 ▇▇▇-▇▇▇▇ ▇▇ make delivery appointment. Ship to: GT Interactive Software 1 Ni▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, New Jersey 08817 Tel: 988-▇▇▇-▇▇▇▇/▇▇▇k ▇▇▇▇▇ 137 136 GT INTERACTIVE SOFTWARE - PURCHASE REQUISITION WORKSHEET PAGE 1 !!! PACKING LIST MUST ACCOMPANY SHIPMENT OR SHIPMENT WILL BE REFUSED!!! PRW #: 4749 4801 Requisition #: 04029665 04029745 PO #: 04044402 04044459 Date: 2/6/97 2/14/97 Vendor #: 0506 Vendor Name: Luck▇▇▇ ▇▇▇eractive Payment Terms: 30 Days after receipt of goods Address: 1055 ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇: ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Return: Possible exchange Contact Name: Kim ▇▇▇▇▇▇▇▇ Royalty: Paid 45 days after/60 days of sale Phone: 213-▇▇▇-▇▇▇▇ ▇ ▇▇▇ Requested Ship Date: Immediate FAX: 213-▇▇▇-▇▇▇▇ -------------------------------------------------------------------------------------------------------------------------------- GTIS Control Vendor Vendor Software Product Cost Units Extended Selection # LOC # UPC # Part # Class Title Per Unit Ordered Cost Royalty -------------------------------------------------------------------------------------------------------------------------------- 04-31724 000000 78461942012 0 3 Not Available 30 Uninstaller 4.0 ** ** ** -------------------------------------------------------------------------------------------------------------------------------- END OF ORDER END OF ORDER END OF ORDER END OF ORDER END OF ORDER Total: ** ** --------------------------------------------------------------------------------------------------------------------------------