WAREHOUSE RECEIPT Sample Clauses
A Warehouse Receipt clause establishes the terms under which a warehouse issues a receipt for goods stored on behalf of a depositor. This clause typically outlines the responsibilities of the warehouse operator, the description and condition of the goods, and the rights of the receipt holder, such as the ability to transfer ownership or claim the goods. By formalizing the documentation and transferability of stored goods, the clause ensures clear evidence of title and facilitates secure transactions involving warehoused property.
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WAREHOUSE RECEIPT. The User is required to keep the Warehouse Receipt in its possession and present such Warehouse Receipt to Almirio if the User needs to retrieve any of the warehoused Products from Almirio. On a User’s distribution to Almirio of Products to be warehoused, Almirio will issue the User an invoice and confirmation, which shall include the terms of a Warehouse Receipt.
WAREHOUSE RECEIPT. C.16.1 Upon receipt of effects, the Contractor shall prepare a Non-Negotiable Warehouse Receipt. The terms shall be subject to approval by the COR, indicating the American post or other Government Agency as the depositor. If the Warehouse Receipt contains provisions that differ from items in this contract, or that are not contained in this contract, these provisions in the Warehouse Receipt shall have no effect against the United States Government unless the United States Government specifically, in writing, approved each provision at the time the receipt was drafted.
C.16.2 The warehouse receipt shall also indicate the name of the owner of the goods, the number of the authorization, the net weight of the storage lot, the number of items deposited, the kind of items and the condition in which they are received. The Contractor shall mail the original of the Warehouse Receipt to the COR within twenty-five calendar days of the pickup of the storage at the Government facility. If access and segregation and/or partial removal is performed, the Contractor shall prepare a new Non-Negotiable Warehouse Receipt and submit it as directed above.
WAREHOUSE RECEIPT. On a User’s delivery to Printful of Products to be warehoused, Printful will issue the User an invoice and confirmation, which shall include the terms of a Warehouse Receipt. The User is required to keep the Warehouse Receipt in its possession and present such Warehouse Receipt to Printful if the User wishes to retrieve any of the warehoused Products from Printful.
WAREHOUSE RECEIPT. Upon the receipt of any commodities in Storage Area, COLLATERAL MANAGER shall along with Owner of such Storage Area (or such other person as may be designated by the Owner for this purpose as may be applicable) cause random inspection of the commodities to determine the type, quantity and weight of such commodities. On the completion of the inspection and verification process, the COLLATERAL MANAGER shall issue an appropriate storage / warehouse receipt to the concerned Borrower which shall be substantially in the form attached hereto as Appendix III (“Warehouse Receipt”) (or such other form as may be mutually agreed between COLLATERAL MANAGER and the BANK) evidencing the physical delivery and deposit of such commodities at the designated Storage Area and the Owner of the warehouse / godown shall countersign all Warehouse Receipts issued by COLLATERAL MANAGER (in the format as mentioned herein above.) The Liability of the warehouse / godown owner shall be 100% in case of any loss is caused to the physical Commodity in the storage area.
WAREHOUSE RECEIPT. Merchant shall issue one or more negotiable warehouse receipts and shall endorse and negotiate such warehouse receipts to the order of FCStone Financial to reflect FCStone Financial’s purchase. Such warehouse receipts shall be issued in due form without any stated limitation or restriction, and shall be delivered to FCStone Financial, or to its designated Custodian. Merchant shall also deliver documentation, in form attached hereto as Exhibit D, of the consent to sale to FCStone Financial of the Subject Commodities, duly executed by or on behalf of each person or entity holding any lien or claim to a lien on Merchant’s inventory of commodities or any other rights in the Subject Commodities. All such warehouse receipts and consents to sale shall be from such parties, shall be executed in such a manner and shall be accompanied by such other supporting documentation as FCStone Financial or its counsel shall reasonably require.