Packing List. In all delivery of Products, SELLER shall provide a packing list and an invoice which contains the following information: (i) Purchase Order number, (ii) Product part number (if any), (iii) SELLER reference number, (iv) Products quantity shipped, (v) unit price, (vi) Delivery Date, and (vii) serial number of each Product unit (if applicable).
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Samples: Master Purchase Agreement, Master Purchase Agreement (Novaled AG), Master Purchase Agreement (Novaled AG)
Packing List. In Seller shall provide for all delivery of Products, SELLER shall provide a packing list and an invoice which contains contain at least the following information: (i) Purchase Order number, ; (ii) Product HP part number (if any), ; (iii) SELLER reference number, Seller reference; (iv) Products quantity shipped, ; (v) unit Unit price, ; (vi) Delivery Date, ; and (vii) serial number of each Product unit (if applicable).
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