Warehouse Operations Sample Clauses

Warehouse Operations. The Employer agrees that when a regular full-time employee wishes their day off to be consecutive they will be rotated so that they will have two consecutive days off at least once per month. Such consecutive days off will be Saturday and Sunday.
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Warehouse Operations. The Parties agree that, except as specifically modified herein, Warehouseman will be a warehouseman as described in Article 7 of the Uniform Commercial Code (“UCC”) as enacted in the state where the Warehouse is located and is entitled to all rights and subject to all obligations described therein. Warehouseman shall perform the Services with substantially the same degree of care, skill, diligence and compliance with applicable law and in substantially the same manner as performed immediately prior to the date hereof. The Warehouse space will be utilized by Warehouseman as efficiently as practicable without creating inefficiencies in handling operations. All Products shall be segregated by stock keeping unit and physical location in the same manner as similar products of Warehouseman were segregated prior to the date hereof or as otherwise agreed upon by the Parties (a “stock keeping unit” being the lowest level for which inventory material handling records are maintained for purposes of this Agreement). Crown Crafts shall notify Warehouseman of stocking limitations, Products to be accounted for separately and any other Product peculiarities in writing prior to delivery of such Products to the Warehouse. Crown Crafts may have certain employees working at the Warehouse during the Term, subject to the terms and conditions herein. Prior to any employee of Crown Crafts entering the Warehouse, Crown Crafts shall notify Warehouseman of (i) the name of such employee, (ii) the length of time such employee will be working at the Warehouse, and (iii) the duties to be performed by such employee. Warehouseman shall have the right at any time to remove any employee or other invitee of Crown Crafts from the premises if Warehouseman determines, in its reasonable discretion, that such employee or invitee presents a risk to Warehouseman, Warehouseman’s employees or assets or any other person or asset located at the Warehouse.
Warehouse Operations. The Parties agree that, except as specifically modified herein, APLL will be a warehouseman as described in Article 7 of the Uniform Commercial Code ("UCC") as enacted in the state(s) where the Warehouse(s) are located and is entitled to all rights and subject to all obligations described therein with the exception that APLL has waived its right to Warehouseman's Lien in exchange for the Letter of Credit provided for in Section 4.5. APLL's standard of care for the Services performed hereunder shall be the customary and usual warehousing practices as performed in the community in which the Warehouse is located; provided that in no event will the standard of care be less than the industry standard and practices of skill and care customarily observed by similar companies in similar circumstances. The Warehouse space will be utilized by APLL as efficiently as practical without creating inefficiencies in handling operations. All Products shall be segregated by stock keeping unit, date, lot number, or other characteristics or combination of characteristics, as agreed upon (a "stock keeping unit" being the lowest level for which inventory material handling records are maintained for purposes of this Agreement). NETGEAR shall notify APLL of stocking limitations, Products to be accounted for separately, and any other Product peculiarities in writing, prior to delivery of such Products to the Warehouse. In the event of any inconsistencies or conflicts between the terms contained in this Agreement and Article 7 of the UCC (as codified in the State of California), the terms of this Agreement shall be given preferential deference in determining the intent of the parties.
Warehouse Operations. Signed for and on behalf of The Australian Manufacturing Workers Union by its duly authorised representative Signature of authorised representative Name and Position of authorised representative (please print) Date Address
Warehouse Operations. Opening Hours Monday – Friday 0730 hrs to 1800 hrs All goods controlled by our Warehouse Management system (WMS) Goods received and delivery notes produced RHA trading conditions apply, liability and terms available via our website Storage prices are calculated and invoiced per week or part thereof unless otherwise stated within the quotation Handling charges apply as per the quotation Orders/Bookings can be made via fax, email or online booking system with full consignment details being required. Freight being delivered in needs to be booked in for suitable times Contact Details UK Palletforce Deliveries Telephone : 00000 000000 Email : xxxxxxxxxxx@xxxxxxxxxxxxxxxx.xx.xx Supervisor : Xxxxxx Xxxxxx Team Members : Xxx Xxxxxxx, Xxxxxxx Xxxxxxxx, Xxxxx Xxxx Irish Deliveries Telephone : 00000 000000 Email : xxxxx@xxxxxxxxxxxxxxxx.xx.xx Supervisor : Xxxxxx Xxxxxxx Team Members : Xxxxx Xxxxx Freight Forwarding including Europe, Offshore Isles Telephone : 00000 000000 Email : xxxxxxxxxx@xxxxxxxxxxxxxxxx.xx.xx Supervisor : Xxxxx Xxxxx Team Members : Xxxxxxxx Xxxxx Storage, Heming Road Telephone : 00000 000000 Team Members : Xxxxxxxx Xxxxxxxxx, Xxxxxxxx Xxxx Storage, Acanthus Park Telephone : 00000 000000 Team Members : Xxxxxx Xxxxxx, Xxxxx Xxxxxxxx, Xxxxxxx Xxxxx, Xxxxxx Xxxxxxxxx Xxxx Xxxxxxxx – Projects & Logistics Manager Telephone : 00000000000 xxxxx@xxxxxxxxxxxxxxxx.xx.xx Xxx Xxxxxx – Supervisor xxxx@xxxxxxxxxxxxxxxx.xx.xx Transport Telephone : 00000 000000 Email : xxxxxxxxx@xxxxxxxxxxxxxxxx.xx.xx Sales Telephone : 00000 000000 Team Members : Xxxxx Xxxxxx – Sales Director xxxxxx@xxxxxxxxxxxxxxxx.xx.xx Xxxxxxxx Xxxxxxx – Business Development Manager xxxxxxxxx@xxxxxxxxxxxxxxxx.xx.xx Xxxx Xxxxxx - Customer Services Manager xxxxx@xxxxxxxxxxxxxxxx.xx.xx Accounts Telephone : 00000 000000 Team Members : Xxxxx Xxxxxx, Xxxxxxx Xxxxxx Xxxxxx Xxxxxxxxx – Financial Director xxxxxxx@xxxxxxxxxxxxxxxx.xx.xx Xxxxx Xxxxxxxx – Compliance Manager xxxxxx@xxxxxxxxxxxxxxxx.xx.xx Xxxx Xxxxxx – Operations Director xxxxx@xxxxxxxxxxxxxxxx.xx.xx
Warehouse Operations. 1. Current regular employees classified as Warehouse Worker 2 and Warehouse Worker 3 as of November 24, 2003, and working in the warehouse operations, will have their classification maintained at Grid R9 and R11 respectively so long as they occupy such a position.
Warehouse Operations. The contractor shall receive issue, package, handle, store, ship, and arrange transportation services associated with the logistics support requirements of the PWS. The contractor shall develop and maintain a facility layout locator for all warehoused equipment, ensuring adequate storage conditions and provide proper handling to prevent equipment damage, deterioration or theft.
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Related to Warehouse Operations

  • Processing operations The personal data transferred will be subject to the following basic processing activities:

  • Maintenance of Operations The Company shall maintain operations at the Project for a minimum of ten (10) years beginning on the date the Project is Placed in Service. In addition to any other rights the Department may have under the terms of this Agreement, in the event that the Company discontinues of operations at the Project, such discontinuation may subject the Company to certain statutory provisions, including:

  • Operations As of the date hereof, the Company has not conducted, and prior to the IPO Closing the Company will not conduct, any operations other than organizational activities and activities in connection with offerings of its securities.

  • Operations Fire An “Operations Fire” is a fire caused by Purchaser’s Operations other than a Neg- ligent Fire. Forest Service, except as provided in B7.3, shall use cooperative deposits under B4.218 to perform fire sup- pression activities on Operations Fires. Xxxxxxxxx agrees to reimburse Forest Service for such cost for each Opera- tions Fire, subject to a maximum of the dollar amount stated in A14. The cost of Purchaser’s actions, supplies, and equipment on any such fire provided pursuant to B7.3, or otherwise at the request of Forest Service, shall be credited toward such maximum. If Purchaser’s actual cost exceeds Purchaser’s obligation stated in A14, Forest Service shall reimburse Purchaser for the excess.

  • Interim Operations The Company covenants and agrees as to itself and its Subsidiaries that, after the date hereof and prior to the Effective Time (unless Parent shall otherwise approve in writing and except as otherwise expressly contemplated by this Agreement):

  • Operations and Properties Borrower shall, and shall cause each of its Subsidiaries to, act prudently and in accordance with customary industry standards in managing or operating its assets, properties, business and investments. Borrower shall, and shall cause each of its Subsidiaries to, keep in good working order and condition, ordinary wear and tear excepted, all of its assets and properties which are necessary to the conduct of its business.

  • Operations Manager Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxx@xxxxxxxxxxxxxxxxxx.xxx Secondary 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). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax 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). No response Secondary Contact Mobile 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). 1 7 4053957859 Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxx Xxxxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 1 9 xxxxx@xxxxxxxxxxxxxxxxxx.xxx Administration Fee 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 0 4057954149

  • Business Operations Company will provide all necessary equipment, personnel and other appurtenances necessary to conduct its operations. Company will conduct its business operations hereunder in a lawful, orderly and proper manner, considering the nature of such operations, so as not to unreasonably annoy, disturb, endanger or be offensive to others on the Airport. Company will provide all services under this Agreement on a fair and reasonable basis to all users of the Airport. Service will be prompt, courteous and efficient.

  • Shopping Goods and works estimated to cost less than $100,000 equivalent per contract may be procured under contracts awarded on the basis of Shopping.

  • Operators Any and all Operators of the Equipment shall be duly experienced, trained and qualified to operate Equipment of this type. Although We may, from time to time, recommend certain qualified Operators with whom We are familiar, We do not supply Operators. You must supply and employ any Operator who operates the Equipment (even if the Operator is the owner of the Equipment or owner of a company that owns the Equipment) and that Operator shall be deemed to be Your employee and acting under Your supervision or control for all purposes and shall be covered as an insured on all of Your applicable insurance policies.

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