Common use of LABELING REQUIREMENTS Clause in Contracts

LABELING REQUIREMENTS. 1. The Contractor shall quote the order number and item or material number in the order confirmation (where an order confirmation is agreed) and in all other written correspondence. 2. Each consignment shall be delivered with one delivery note en- closed with the shipping documents and one delivery note affixed to the package. In addition to the aforementioned information, the de- livery notes shall include the date of dispatch, the type of packag- ing, a description of the goods, the quantity and weight of the con- signment (gross and net weight) as well as the delivery address (site and unloading point). Invoices shall not constitute delivery notes. Details are stipulated in the General Specifications for Deliveries. 3. In addition to the order number and item or material number, in- voices must include a goods description, the quantity, the price per unit and number and date of the delivery note. Any value added tax included in the price must be shown as a separate item. Invoices may relate to no more than one order. 4. The Contractor shall bear any costs incurred as a result of failure to comply with this provision.

LABELING REQUIREMENTS. 1. The Contractor shall quote the order number and item or material materi- al number in the order confirmation (where an order confirmation confirma- tion is agreed) and in all other written correspondence. 2. Each consignment shall be delivered with one delivery note en- closed with the shipping documents and one delivery note affixed to the package. In addition to the aforementioned information, the de- livery delivery notes shall include the date of dispatch, the type of packag- ingpackaging, a description of the goods, the quantity and weight of the con- signment consignment (gross and net weight) as well as the delivery address (site and unloading point). Invoices shall not constitute delivery notes. Details are stipulated in the General Specifications Specifica- tions for Deliveries. 3. In addition to the order number and item or material number, in- voices must include a goods description, the quantity, the price per unit and number and date of the delivery note. Any value added tax included in the price must be shown as a separate item. Invoices may relate to no more than one order. 4. The Contractor shall bear any costs incurred as a result of failure to comply with this provision.