Shipping Process Sample Clauses

Shipping Process. The standard sales and ordering process will be as follows: 1) Info-Hold will receive an order, in the form of a PO, from NECII. 2) The Info-Hold inside sales representative for NECII will place the order in our systems and designate “standard UPS ground” as a default shipping method. If specified on Info-Hold’s purchase order a special shipping, i.e., over-night delivery, Info-Hold will designate shipping, and then charge NECII for shipping. In both cases, Info-Hold will pay the shipping, and then invoice NECII for the actual shipping amount. 3) The purchase order will contain the following information: ship-to address, ▇▇▇▇-to address, shipping method, customer contact information for custom productions, and a list of products ordered. 4) An invoice and packing slip will be generated, the invoice being sent to NECII, and the packing slip being placed in the shipping box. 5) The PRODUCT will be shipped to the customer or designated location. 6) Info-Hold will provide NECII with a weekly summary of all PRODUCT shipments. Info-Hold’s longer-term strategy is to have a designated web page for NECII, so that NECII can log onto Info-Hold’s web site and check the status, in a near real-time basis, for all orders. A contact person will be designated at NECII to receive the weekly shipment reports. 7) RMA process: Info-Hold will troubleshoot the problem with NECII, and if there is a defective part, Info-Hold will give NECII an RMA number. NECII or its designee will box the unit, place the RMA number on the unit, and ship it back to Info-Hold. Once Info-Hold receives the unit, a new unit will be shipped to NECII. 8) Packaging and labeling process: Info-Hold will meet the packaging specification provided by NECII. NECII will provide Info-Hold with labels in lots of 1,000, and Info-Hold will place the appropriate labels on the shipping box in accordance with the packaging specification provided by NECII. 9) Contents of shipping box: The box will contain the following: the box will include a User’s guide, an end user license agreement for custom messages, all necessary cords for the dealer to install the system, a starter disc with pre-recorded messages to allow the end-user to enable the system at time of install and to use these music and message tracks until the customer’s custom tracks are produced and Protégé system complete with remote for end user programming of the desired tracks on the Protégé message system.

Shipping Process. You will be responsible for shipping all Products purchased by Customers in accordance with the Shipping Methods and Timing Policy. You will be responsible for all shipping charges and for any costs or charges related to shipping-related problems, including without limitation, damaged or lost Products, late shipments or misdelivery. You will be solely liable for all costs related to any duplicate or inaccurate shipments based upon your retransmission of Order files through any ▇▇▇▇▇▇▇.▇▇▇ Tool. Packaging for Products may not contain any Retailer marketing materials, and emails sent by you to Customers in connection with an Order will not contain any marketing materials or links to any Retailer or third party website, except for links to shipping websites that permit the Customer to track shipment of their Order. In the event that you have opted into receive the WFS Services as set forth in Article III below, such obligations set forth within this Section shall not apply to the limited extent such obligations are otherwise covered by the WFS Services as set forth in Article III below.

Shipping Process. You will be responsible for shipping all Products purchased by Customers in accordance within the time frame advertised or the processing time specified for such Products through the SPANTIK Tool (whichever time frame is shorter) or, if no time frame is advertised or specified, within 3 days (the “On-Time Ship Standard”). You will be responsible for all shipping charges and for any costs or charges related to shipping-related problems, including without limitation, damaged or lost Products, late shipments or misdelivery. If you cannot meet the On-Time Ship Standard for any Product, you will provide the customer with email notification of such delay and include information requested by SPANTIK in that notification. You will be solely liable for all costs related to any duplicate or inaccurate shipments based upon your retransmission of Order files through any SPANTIK Tool. You may only send a shipment confirmation notice to customers following shipment of an Order. Packaging for Products should not contain any Retailer marketing materials that are not included as standard marketing materials with all of your Product shipments, and emails sent by you to Customers in connection with an Order will not contain any marketing materials or links to any Retailer or third party website, except for links to shipping websites that permit the Customer to track shipment of their Order.

Shipping Process. You will be responsible for shipping all Products purchased by Customers in accordance with the Marketplace Shipping Standards. You will be responsible for all shipping charges and for any costs or charges related to shipping-related problems, including without limitation, damaged or lost Products, late shipments or misdelivery. You will be solely liable for all costs related to any duplicate or inaccurate shipments based upon your retransmission of Order files through any ▇▇▇▇▇▇▇.▇▇ Tool. Following shipment of an Order, you will promptly notify Walmart via the ▇▇▇▇▇▇▇.▇▇ Tool and provide all relevant information related to the Order including tracking number and carrier name. Upon notification, Walmart will send an automated email message to the Customer confirming shipment of the Order and include shipment information provided by you. Internal and external packaging for Products may not contain (1) any third party branding or marketing materials, or

Shipping Process. Buyer is responsible for shipping documentation with each Order which verifies the shipping destination, purchase order number, Buyer and NGST part identification numbers, quantity, unit and total values of each part. NGST has agreed to prepare the shipping documentation on behalf of Buyer at the same time a shipment is boxed. NGST will email the shipping documentation to Buyer for review, signature, and return to NGST. If the shipping documentation is not signed and returned to NGST via Email or FAX by close of business Friday of any week in which a shipment is scheduled, then NGST may ship the Order to Buyer’s Diamond Springs facility. Prior to shipping to Diamond Springs, NGST will alert and elevate the request for signed shipping documents to Buyer Management and provide Buyer one business day to remedy the situation. This default Delivery location will preserve the continuity of the parties’ Forecast Order schedule.

Shipping Process. ▇▇▇▇▇▇ Custom Guitars offers to ship orders to customers located anywhere within Canada and the USA. For other destina‐ tions shipping options will be reviewed before order confirmation, and an order may e.g. be declined if no feasible shipping option is available. Courier service is available for local orders. ▇▇▇▇▇▇ Custom Guitars will insure all shipments and is asking its customers to include insurance in case a return shipment is required. The shipping contract is passed on to the customer upon delivery to the carrier through ▇▇▇▇▇▇ Custom Guitars.

Shipping Process. 7.11.1. The Seller will be responsible for shipping all Products purchased by Customers in accordance with the Sellers Performance Standards and Service Level Policy, except to the extent that the Seller has opted to receive the Makro Fulfilment Services and such specific service level is not applicable to the Seller’s orders being fulfilled by Makro. 7.11.2. The Seller will be responsible for all shipping charges and for any costs or charges related to shipping-related problems, including but not limited to, damaged or lost Products, late shipments or missed delivery. 7.11.3. The Seller will be solely liable for all costs related to any duplicate or inaccurate shipments based upon the retransmission of Order files through any Makro Marketplace Tool. 7.11.4. Packaging for Products may not contain any Seller marketing materials, and emails sent by any Seller to Customers (if such emails are approved and in line with the Customer Care Policy) in connection with an Order will not contain any marketing materials or links to any Seller or third party website.