Receiving Requirements Sample Clauses

Receiving Requirements. The receiving requirements for DHSD operation shall be identical to those that apply for type 05 (one-way) HSD in the 64 kbit/s operating mode. The same equipment may therefore be employed.
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Receiving Requirements. The Second Party must provide a qualified person to receive foods between the hours of 6:30 a.m. and 3:30 p.m. unless special arrangements are made in advance with the Distributor. Deliveries shall be made Monday through Friday, except school holidays or snow closing days. In districts where there is no one on duty in the school district, the Second Party will notify the Distributor by 6:00 A.M. on the morning schools are closed. Second Party official must ensure a qualified person will be on duty the days when donated foods are scheduled for delivery after cafeteria hours (but prior to 3:30 p.m). Deliveries past 3:30 p.m. must be scheduled in advance by the Distributor with the school food authority only in emergency situations. Delivery schedules, once established, may not be changed unless a qualified emergency exists, and a new schedule can be negotiated with the Distributor. The Second Party shall require their designated official to verify, upon receipt, the accuracy of items, quantities of each item, and condition of merchandise. Each delivery ticket must be signed by the designated Second Party official. Variations from the norm, i.e., shortages, damages, etc., must be noted on each delivery ticket by the designated official and initialed by both the truck driver of the Distributor and the Second Party official. The Second Party agrees to accept only amounts ordered via the KY-FD-3 form. If the Second Party accepts and uses any food that was not allocated to them via, the Second Party must reimburse the Distributor the dollar value of the foods used. Any cost incurred by the Distributor to redistribute any unallocated foods accepted by the Second Party will be paid by the Second Party. Shortages or overages identified upon receipt of foods from a Distributor are to be reported to the Distributor immediately and appropriate action taken to resolve the discrepancy.
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Receiving Requirements. SFC has strict receiving requirements. Qualified inventory is inventory that is received properly, meaning: 3.1.1. Each incoming consignment is clearly identified with an ASN (Advanced Shipping Notice) number. 3.1.2. For each ASN, the actual quantities match the reported quantities. 3.1.3. The dimensions and weight are correct. 3.1.4. New inventory has clear SKU labels corresponding with SKUs in your account, and is packaged for handling. 3.1.5. Inventory is received cleanly organized, boxed and/or stacked. SKUs are packaged together, unmixed. 3.1.6. SFC is not liable for any duties, customs or fees related to the inventory. 3.1.7. Inventory that does not meet these criteria will be classified as Unqualified inventory. Additional fees may apply for labour needed to cleanup, label or otherwise reconcile your inventory. Finally, you agree that SFC may simply refuse or return any shipment it deems significantly Unqualified, at your cost, and shall not be liable or responsible for any cost, expense, loss, injury, or damage of any nature to, or related to, such refused goods. Whether SFC accepts or refuses goods you agree to indemnify and hold harmless SFC from any and all claims for transportation, storage, handling and other charges relating to such goods, including undercharges, rail demurrage, truck/ inter modal detention and other charges of any nature. 3.1.8. SFC shall not be responsible for segregating inventory by production code date. If this is required, we recommend you create a unique SKU for each production.
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Related to Receiving Requirements

  • Staffing Requirements Licensee will be in full compliance with the main studio staff requirements as specified by the FCC.

  • Posting Requirements Owner shall post the Development Security in accordance with the following terms and conditions: (i) Owner shall post the Development Security simultaneously with Owner’s execution and delivery of this Agreement; (ii) The Development Security must be in the form of cash or a Letter of Credit, substantially in the form of Exhibit N; and (iii) The Development Security and any interest accrued thereon in accordance with Section 7.3(a) shall be held by CHGE as security for Owner’s obligations under this Agreement, including achieving the Commercial Operation Date on or before the Guaranteed Commercial Operation Deadline.

  • Training Requirements Grantee will: A. Authorize and require staff (including volunteers) to attend training, conferences, and meetings as directed by DSHS. B. Appropriately budget funds to meet training requirements in a timely manner, and ensure staff and volunteers are trained as specified in the training requirements listed at ▇▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇▇▇.▇▇▇/hivstd/training/ and as otherwise specified by DSHS. Grantee shall document that these training requirements are met. C. Follow the appropriate DSHS POPS by funding opportunity (as per Section I: General Requirements for All Grantees) for training and observation requirements.

  • Testing Requirements 12.1. Workplaces - 12.2. On workplaces where the value of the Commonwealth’s contribution to the project that includes the building work is at least $5,000,000, and represents at least 50% of the total construction project value or the Commonwealth’s contribution to the project that includes the building work is at least $10,000,000 (irrespective of its proportion of the total construction project value) the following minimum testing requirements must be adhered to.

  • Screening Requirements LFAC shall ensure that all prospective and current Covered Persons are not Ineligible Persons, by implementing the following screening requirements. a. LFAC shall screen all prospective Covered Persons against the Exclusion List prior to engaging their services and, as part of the hiring or contracting process, shall require such Covered Persons to disclose whether they are Ineligible Persons. b. LFAC shall screen all current Covered Persons against the Exclusion List within 30 days after the Effective Date and on a monthly basis thereafter. c. LFAC shall require all Covered Persons to disclose immediately if they become an Ineligible Person. LFAC shall maintain documentation (i.e., a print screen of the search results) in order to demonstrate that LFAC: (1) has checked the Exclusion List and determined that its Covered Persons are not Ineligible Persons; and (2) has required its Covered Persons to disclose if they are an Ineligible Person. Nothing in this Section III.D affects LFAC’s responsibility to refrain from (and liability for) billing Federal health care programs for items or services furnished, ordered, or prescribed by an excluded person. LFAC understands that items or services furnished by excluded persons are not payable by Federal health care programs and that LFAC may be liable for overpayments and/or criminal, civil, and administrative sanctions for employing or contracting with an excluded person regardless of whether LFAC meets the requirements of Section III.D.