Delivery note Clause Samples
A Delivery Note clause outlines the requirement for a formal document to accompany goods when they are delivered. This document typically lists the items included in the shipment, their quantities, and may require acknowledgment of receipt by the buyer or recipient. By providing a clear record of what was delivered and when, the clause helps prevent disputes over missing or incorrect items and serves as proof of delivery for both parties.
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Delivery note. The Vehicle shall be delivered to the Customer together with a Delivery Note. The Customer shall sign the Delivery Note, and provide Momentum’s agents delivering the Vehicle with:
(a) copies of the Customer’s national identity card or passport, if the Customer will personally take delivery of the Vehicle; or
(b) (i) copies of the national identity card or passport of the Customer; (ii) an original signed counterpart of a letter from the Customer authorising the other person other than the Customer to accept delivery of the Vehicle; and (iii) copies of the driving licence, national identity card or passport of that other person, if the Customer is unable to take delivery of the Vehicle,
Delivery note. Upon the completion of a project in connection with any Keyloop Software or Services, or achieving a milestone thereof as previously agreed by the Parties in writing, Keyloop may issue to Client a delivery note (or such other document as Keyloop may use hereafter, which may bear a different name or format) (“Delivery Note”), containing the total charges and a brief description of each item, and Client shall confirm the charges by signing and returning such Delivery Note within five (5) business days of the receipt of such Delivery Note. If Client finds any error in the Delivery Note, Client shall, within the said 5-business-day period, notify Keyloop in writing with details of such error, and Keyloop shall correct such error and issue a revised Delivery Note to Client as soon as practical. If Client fails to either sign and return the Delivery Note or inform ▇▇▇▇▇▇▇ in writing of any error in the Delivery Note within said 5-business-day period, the Delivery Note shall be deemed accepted by Client at the end of said 5- business-day period.
Delivery note. All deliveries of Delivery Items shall be accompanied by a delivery note containing - as a minimum - the following information:
a) Purchase Order number,
b) reference to the position number(s) on the Purchase Order of the products delivered,
c) the material numbers of the products delivered,
d) the quantity of products per position number,
e) the quantity of all products covered by the delivery note , and
f) the handling of Deliverables containing dangerous articles or other articles that re- quire special handling, cf. clause 5.1 , if applicable.
Delivery note. All deliveries shall be accompanied by a delivery note. To ensure correct receipt of the delivery and timely payment, the following information shall as a minimum be stated in the delivery note: number of the purchase order, position number of the delivered products on the purchase order, material numbers of the delivered products, quantity per position number.
Delivery note. Any documents issued to the driver of the Carrier at the loading and offloading facilities; Without the above documentation, the Company will not be able to make payment to the Carrier.
Delivery note. A delivery note signed and stamped by the Recipient is a document certifying the relocation of the Consignment and the fulfilment of the order, the fact of receipt in the relationship between the Sender and the Recipient.
Delivery note. The Seller shall ensure that each delivery is accompanied by a delivery note which shows, inter alia, Order number, date of Order, number of packages and contents and, in the case of part delivery, the outstanding balance remaining to be delivered.
Delivery note. Commercial document containing a list of commodities supplied and certifying the delivery of the same. Shipping authorisation: Document issued by ENEL, by which the Supplier is authorised to proceed with the total or partial delivery of the equipment or material covered by the Contract.
Delivery note. Supplier shall ensure that each delivery is accompanied by a delivery note which shows, amongst other things, the Order number, date of Order, number of packages and contents and, in the case of part delivery, the outstanding balance remaining to be delivered. Any delivery which is not accompanied by a delivery note in accordance with this clause may, at Micro Focus’ discretion, be rejected without liability or penalty on the part of Micro Focus. In the case of rejection of the delivery by Micro Focus, Supplier shall, at its own expense, promptly remove and recover all Products which were the subject of the rejected delivery.
Delivery note. Each delivery of the Product may be accompanied by a delivery note from Medartis showing the type and quantity of Products and Ancillary Items being delivered, including the applicable code numbers of the Products and Ancillary Items. Medartis shall not be obliged to deliver or otherwise hand over possession of the Products to the Customer until such delivery note has been signed by a representative of the Customer, and the Customer shall procure that such delivery note is signed by a representative of the Customer on request, specifying any items that are found to be missing (if any). The signature by any person at the Delivery Location of such delivery note shall be deemed to be signature by or on behalf of the Customer. Any such signed delivery note shall be deemed to be proof that and agreement from the Customer that the Customer received the Products and Ancillary Items, except for any absent items noted on the delivery note, and that they were received in full and free from damage which a reasonable inspection on delivery of the Products and Ancillary Items would have revealed.