SHIPPING AND BILLING. Seller agrees: (a) to properly xxxx, xxxx and ship goods in accordance with the requirements of Buyer, the involved carriers, and, if applicable, the country of destination; (b) to route shipments in accordance with Buyer’s instructions; (c) to make no charge for handling, packaging, storage or transportation of goods, unless otherwise stated as an item on this contract; (d) to provide with each shipment packing slips with Buyer’s contract and/or release number and date of shipment marked thereon; (e) to properly xxxx each package with a label/tag according to Buyer’s instructions; (f) to promptly forward the original xxxx of lading or other shipping receipt for each shipment in accordance with Buyer’s instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer’s instructions and the carrier’s requirements. The marks on each package and identification of the goods on packing slips, bills of lading and invoices (when required) shall be sufficient to enable Buyer to easily identify the goods purchased. Seller further agrees: (a) to accept payment based upon Buyer’s Evaluated Receipt Record/Self Billed Invoice, unless an invoice is requested by Buyer; and (b) to accept payment by electronic funds transfer. The payment date is set forth in the Line Item Detail of this contract, or if not stated, shall be the date established by Buyer’s Multilateral Netting System (MNS-2), which provides, on average, that payment shall be made on the second day of the second month following, in the case of the Buyer’s North American facilities, Seller’s shipment date of goods or date of services, and, for all of Buyer’s other locations, Buyer’s receipt date of the goods or date of services. Buyer may withhold payment pending receipt of evidence, in such form and detail as Buyer may direct, of the absence of any liens, encumbrances and claims on the goods or services under this contract.
SHIPPING AND BILLING. For shipments against an Order placed pursuant to this Agreement Supplier shall: (1) ship such Order complete unless instructed otherwise; (2) ship to the destination designated in the Order; (3) ship according to routing instructions given by Company; (4) place the Order number on all subordinate documents; (5) enclose a packing memorandum with each shipment and when more than one package is shipped, identify the package containing the memorandum; (6) mark xxx Order number on all packages and shipping papers; (7) render invoices in duplicate or as otherwise specified, showing the Order number, (8) render invoices for shipments, (9) render invoice containing carrier name, waybill number and date of shipment; and (10) mail invoices, bills, and notices to the address shown in the Order. If prepayment of transportation charges is authorized, Supplier shall include the transportation charges from the FOB point to the destination as a separate item on the invoice stating the name of the carrier used. Adequate protective packaging shall be furnished at no additional charge. Shipping and routing instructions may be altered as mutually agreed without a writing. [***] permitted [***].
SHIPPING AND BILLING. Seller agrees: (a) to properly xxxx, xxxx and ship goods in accordance with the requirements of Buyer, the involved carriers, and, if applicable, the country of destination
SHIPPING AND BILLING. For Orders placed hereunder, NECAM shall:
SHIPPING AND BILLING a. Seller will comply fully with all shipping and billing instructions of Buyer. All Products will be shipped F.O.B. as stated on the face of the Purchase Order. If goods are shipped F.O.B. destination or Buyer’s destination, shipping charges must be paid by and all risk of ownership while in shipment borne by Seller in all cases. No insurance premium or other shipping costs (including, without limitation, charges for cartage, or packing) may be charged to Buyer unless authorized in writing by Buyer. Products must be packed and delivered to conform with applicable Uniform Freight Classifications to obtain lowest shipping rates. Products must also be packaged to ensure they are delivered free from any damage during shipping due to inadequate packaging. Certificates of Conformity along with packing slips must be enclosed with all shipments showing order number, line number, release number, if any, and quantity. Seller's failure to ship in accordance with Buyer’s shipping instructions will be charged at cost plus an administration fee of $250 per Purchase Order shipment. Seller authorizes Buyer to reduce payments for the associated costs and fees.
SHIPPING AND BILLING. All material shall be suitably packed, marked and shipped in accordance with the requirements of common charges, and no additional charge shall be made to the Buyer therefore unless otherwise stated herein. No charge shall be made by Seller for drayage or storage, unless otherwise stated herein. Unless otherwise specified herein, Seller shall properly mark each package with Buyers order number, factory, plant and/or dock number, and where multiple packages comprise a single shipment each package shall also be consecutively numbered. Purchase order number and package numbers shall be shown on packing slips, bills of lading and invoices. Packing slips must accompany each shipment. Original bill of lading, or other shipping receipt, for each shipment shall be promptly forwarded by Seller in accordance with instruction issued by the Buyer. Xxxxxx agrees to describe material on bill of lading or other shipping receipt and to route shipment in accordance with instructions issued by Xxxxx. Seller will submit an invoice for the Goods/Services provided hereunder within ninety (90) days of receipt of this Purchase Order. Any invoice not submitted in a timely fashion may not be paid. Unless otherwise agreed or set forth in the face of this Purchase Order, payment terms shall be net sixty (60) days from (a) the date of delivery, or (b) the date of receipt by Buyer of correct invoice, whichever date is later.
SHIPPING AND BILLING. Unless otherwise agreed to in writing by Xxxxx, any and all costs and expenses of transportation, packing, shipping, handling and storage of goods pursuant to this Order and until the goods are actually received by Buyer at its designated facility are the sole responsibility of Seller. All goods to be delivered to or for the benefit of Buyer shall be suitably packed, marked and shipped in accordance with the requirements of Buyer and common carriers to ensure the safe transport of the goods. Seller shall properly mark each package with Buyer’s Order number, part number, quantity and where multiple packages comprise a single shipment, each package shall also be consecutively numbered, and should follow the Routing Agreement 2018.pdf. Purchase order number, part number, package number and such additional information as Buyer may require shall be shown on all packing slips, bills of lading and invoices. One copy of Seller’s packing slips must accompany each shipment and the original bill of lading or other shipping receipt shall be promptly forwarded to Buyer at the destination of the goods.
SHIPPING AND BILLING. Deliveries shall be shipped F.O.B.—Las Cruces, New Mexico; Prepaid & Allowed. All deliveries shall be suitably packed, marked and shipped in accordance with the requirements of common carriers in a manner to secure lowest transportation cost and without additional charges unless otherwise specified. Seller shall properly mark each package with the City’s order number including single shipments comprised of multiple packages. Purchase order number and package number shall be shown on packing slips, bills of lading and invoices. Packages delivered without purchase order identification number shall be rejected and returned to Seller at Seller’s expense. Packing slips must accompany each shipment.
SHIPPING AND BILLING. Innotrac agrees to:
SHIPPING AND BILLING a. Seller will comply fully with all shipping and billing instructions of Xxxxx. All Products will be shipped F.O.B. as stated on the face of the Purchase Order. If goods are shipped F.O.B. destination or Buyer’s destination, shipping charges must be prepaid by Seller in all cases. No insurance premium or other shipping costs (including, without limitation, charges for cartage, or packing) may be charged to Buyer unless authorized in writing by Buyer. Products must be packed and delivered to conform with applicable Uniform Freight Classifications to obtain lowest shipping rates. Packing slips must be enclosed with all shipments showing order number, line number, release number, if any, and quantity. Expenses incurred by Xxxxx from Seller's failure to ship in accordance with Xxxxx’s shipping instructions will be charged to Xxxxxx's account and Seller will promptly reimburse Buyer for such costs.
