Load Receipts Clause Samples

Load Receipts. PURCHASER shall completely and accurately fill out all portions of a multipart, serially numbered log load receipt before each truck leaves the landing area. PURCHASER shall require the truck driver of each load of logs to sign the ▇▇▇▇▇ receipt. PURCHASER shall staple the load receipt and scaler receipt parts to the load as instructed on the log load receipt directions and as directed by STATE, before each truck leaves the landing area. PURCHASER shall require the scaler to record the log load receipt number on the scale ticket that is signed by the scaler, and to attach the scaler receipt part to a copy of the scale ticket and mail to STATE on the date scaled.
View SourceView Similar (155)
Load Receipts. PURCHASER shall completely and accurately fill out all portions of a multipart, serially numbered log load receipt before each truck leaves the landing area. PURCHASER shall require the truck driver of each
View SourceView Similar (4)
Load Receipts. PURCHASER shall completely and accurately fill out all portions of a multipart, serially numbered log load receipt before each truck leaves the landing area. PURCHASER shall require the truck driver of each load of logs to sign the ▇▇▇▇▇ receipt. PURCHASER shall staple the load receipt and scaler receipt parts to the load as instructed on the log load receipt directions and as directed by STATE, before each truck leaves the landing area. PURCHASER shall require the scaler to record the log load receipt number on the scale ticket that
View SourceView Similar (3)
Load Receipts. PURCHASER shall completely and accurately fill out all portions of a multipart, serially numbered log load receipt before each truck leaves the landing area. PURCHASER shall require the truck driver of each load of logs to sign the ▇▇▇▇▇ receipt. PURCHASER shall staple the load receipt and scaler receipt parts to the load as instructed on the log load receipt directions and as directed by STATE, before each truck leaves the landing area. PURCHASER shall require the scaler to record the log load receipt number on the scale ticket that is signed by the scaler, and to attach the scaler receipt part to a copy of the scale ticket and mail to STATE on the date scaled. Log load receipts are not required for truckloads of hardwoods, as hardwood logs are sold by total price (SUM) under the terms of Section 44.
View Source
Load Receipts. PURCHASER shall completely and accurately fill out all portions of a multipart, serially numbered log load receipt before each truck leaves the landing area. PURCHASER shall require the truck driver of each load of logs to sign the ▇▇▇▇▇ receipt. PURCHASER shall staple the load receipt and scaler receipt parts to the load as instructed on the log load receipt directions and as directed by STATE. PURCHASER shall require the gross weight and the truck tare weight for each load to be machine printed on the weight ticket and the weigher to sign and record the log load receipt number on the weight ticket. The weight ticket that is signed by the weigher shall be attached to the scaler receipt part of the scale ticket and mailed to STATE on the date weighed.
View Source

Related to Load Receipts

  • Receipts The term “

  • Chargebacks You agree to accept for chargeback, and will be liable to the Bank in the amount of any Transaction disputed by the Cardholder or Card Issuer for any reason under the Operating Regulations. You authorize the Bank to offset from funds due You or to debit the Operating Account or, if applicable, the reserve account for the amount of all chargebacks. You will fully cooperate with the Bank in complying with the Operating Regulations regarding all chargebacks. Subject to any contrary provisions in this Agreement, the acceptance by the Bank of any sales receipt for deposit to Your Operating Account shall be made with full recourse to You, including without limitation, where: a) The Approved Card giving rise to the Transaction has been cancelled and prior to, or at the time of, the Transaction You received notice of such cancellation through the electronic terminal or otherwise. b) The Approved Card had expired prior to the date of the Transaction or the date of Transaction was prior to the validation date, if any, indicated on the Approved Card. c) The sales receipt does not contain the signature that appears in the AUTHORIZED SIGNATURE panel of the Approved Card or is unsigned by the Cardholder or the electronic transmittal does not contain the required information. d) The electronic transmittal for a PIN-based Debit Card Transaction does not include the Personal Identification Number (PIN) of the Cardholder. e) The sales receipt represents a Transaction on which the Bank has received a complaint from or on behalf of a Cardholder stating there is an unresolved dispute between You and the Cardholder or the Cardholder did not make or authorize the Transaction. f) A setoff or counterclaim of any kind shall exist in favor of any Cardholder against You that may be asserted in defense of an action to enforce payment against such Cardholder in a Transaction. g) The sales receipt represents a transaction that was made at or by a merchant other than You as named in the Merchant Application. h) You fail to take an impression of an Approved Card that was not electronically read by the terminal for a Card present transaction. i) There is an attempt to circumvent a card issuer’s Authorization Limit by splitting the transaction or otherwise deposit or payment. j) The Transaction otherwise violates the terms of this Agreement, the Laws or the Operating Regulations. In any such case, the Bank shall not be obligated to accept a sales receipt for deposit to Your Operating Account. If the Bank has credited Your Operating Account for a Transaction involving any of the circumstances indicated above, the Bank may chargeback the amount of such Transaction without prior notification, which amount You will pay in the manner hereinafter provided.