Confirmation of Order. A Business Partner and/or recipient of an order must confirm that the product received matches the product listed on the shipping invoice, and is free of damage. Failure to notify ▇▇▇▇▇ of any shipping discrepancy or damage within thirty days of receiving the shipment will waive the Business Partner's right to request a correction.
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Sources: Policies and Procedures, Policies and Procedures, Policies and Procedures
Confirmation of Order. A Business Partner Distributor and/or recipient of an order must confirm that the product received matches the product listed on the shipping invoice, and is free of damage. Failure to notify ▇▇▇▇▇ of any shipping discrepancy or damage within thirty days of receiving the shipment will waive the Business PartnerDistributor's right to request a correction.
Appears in 2 contracts