PACK-OUT AND PACKING INSTRUCTIONS Clause Samples

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PACK-OUT AND PACKING INSTRUCTIONS. All Product shall be finished, packed-out, shrink-wrapped around pack-out and placed in outer cartons in a commercially reasonable manner with the intent to secure the lowest transportation rates and meet carrier's requirements and those set forth in 3Com's Pack-Out and Packaging Specifications which are attached hereto as Exhibit C. MSSLO also agrees to perform all pack-out, storage and distribution services in accordance with the Distribution Agreement.
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Related to PACK-OUT AND PACKING INSTRUCTIONS

  • Shipping Instructions Unless otherwise instructed, all goods are to be shipped prepaid, FOB Destination, as defined in RCW Title 62A. Where specific authorization is granted to ship goods FOB Shipping Point, the Contractor agrees to prepay all shipping charges, to route cheapest common carrier, and to bill the UW as a separate item on the invoice for the charges. The UW reserves the right to refuse COD shipments. Regardless of FOB point, the Contractor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein that occur prior to delivery, and such loss, injury, or destruction shall not release the Contractor from any obligation hereunder.

  • Closing Instructions Colorado Real Estate Commission’s Closing Instructions Are Are Not executed with 532 this Contract.

  • Wiring Instructions At the Closing, Investor shall advance the Loan proceeds to Sponsor by wire transfer of immediately available funds pursuant to the wiring instructions separately provided.

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information: A. A-E’s name and address B. A-E’s remittance address, if different from (A), above C. Name of COUNTY agency/department D. Delivery/service address E. CONTRACT number F. Service Date G. Description of Services H. Total I. Taxpayer ID number Invoices and support documentation are to be forwarded to: