Routing Instructions Sample Clauses

The Routing Instructions clause specifies the procedures and requirements for directing the shipment or delivery of goods. It typically outlines the designated routes, carriers, or methods to be used, and may require the party responsible for shipping to follow particular instructions provided by the buyer or another party. This clause ensures that goods are transported efficiently and according to agreed-upon logistics, minimizing the risk of delays, misdeliveries, or additional costs due to improper routing.
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Routing Instructions. (a) Freight shipments are to be routed via Order instructions or as authorized by Buyer. Seller will request prior routing instructions for delicate equipment or emergency shipments. (b) Freight Charges: Shipments are to be made “Freight Collect” on FOB source shipments, unless otherwise specified herein. AIRBORNE shipments are to have freight charges prepaid and added to the goods invoice. Attach copies of paid freight bills to any invoice that includes transportation charges.
Routing Instructions. Seller shall request prior routing instructions for delicate equipment or for emergency shipments. Seller shall not declare any value for carriage or insurance. Shipments shall be released to minimum value of governing classification or tariff, or insured for minimum value for tractability. Except where not feasible, Seller shall consolidate all shipments to the delivery point specified herein, for any one-day, on one bill of lading. Where multiple packages comprise a single shipment, Seller shall consecutively number each package (e.g., “1 of 3”).
Routing Instructions. Seller must request routing instructions from Buyer for all shipments. In that regard Seller will makes its request by e-mail to ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇. In response to such requests Buyer will provide Seller with at contract signing appropriate written routing instructions. 7.1 Seller will comply with any routing guides supplied by Buyer. For non-compliant shipments, Nortel will charge back to the Seller additional transportation costs incurred as a result of any non-compliance. **** NORTEL CONFIDENTIAL **** EXHIBIT M DEBARMENT CERTIFICATE (S A M P L E) CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION - LOWER TIER COVERED TRANSACTIONS This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 7 CFR Part 3017, Section 3017.510, Participants’ responsibilities. The regulations were published as Part IV of the January 30, 1989, Federal Register (pages 4722-4733). (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Organization Name PR/Award Number or Project Name Name and Title of Authorized Representative Signature Date 49 **** NORTEL CONFIDENTIAL **** Instructions For Certification 1. By signing and submitting this form, the prospective lower tier participant is providing the certification set out on the reverse side in accordance with these instructions. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier ...
Routing Instructions. A. Customer shall develop and define (and may add to, modify or delete nodes from) address tables for sending and receiving messages over the Service. AT&T shall use such address tables in defining routing instructions under Paragraph 9.B. (Routing Instructions) of this Appendix 3. Customer shall have all right, title and interest to and in such address tables, which shall be Customer’s proprietary information. B. AT&T shall prepare accurate and optimized Customer specific routing instructions based on Customer’s address tables provided under Paragraph 9.A. (Routing Instructions) of this Appendix 3 for the purpose of directing the paths of messages transmitted over the Service. AT&T shall use the address tables and routing instructions solely for purposes of providing Service to Customer under this Attachment. Upon any termination of this Attachment or expiration of the Service Period, AT&T shall provide to Customer copies of all Customer-specific address tables and routing instructions, but shall not supply non-Customer-specific AT&T network-specific information contained in the routing instructions.
Routing Instructions. Complete and sign two originals of the form. A copy of the original is to be retained by the county department of social services and placed in the recipient’s service record. The two originals are to be sent to the Provider. The Provider signs both originals and keeps one in his records. The second original is to be returned to the county department of social services with the psychological report and billing statement prior to reimbursement for any services.
Routing Instructions. Seller shall make shipments as instructed. In the absence of specific routing instructions, shipments are to be routed “Best Way”. Title and risk of loss pass to Buyer at the delivery point designated by it.
Routing Instructions. Any losses accruing from deviation from the Purchaser’s routing instructions shall be the sole responsibility of the Seller.
Routing Instructions a. Freight shipments are to be routed via Order instructions as authorized by Buyer, Seller will request prior routing instructions for delicate equipment, emergency shipments, or shipments exceeding 10,000 pounds gross weight. b. Freight Charges: Shipments are to be made "Freight Collect" on FOB orgin shipments, unless otherwise specified herein. United Parcel Service shipments are to have freight charges prepaid and added to the goods invoice. Attach copies of paid freight bills to any invoice that includes transportation charges.

Related to Routing Instructions

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

  • 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.

  • 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: