SHIPPING AND BILLING Clause Samples
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SHIPPING AND BILLING. Seller agrees: (a) to properly ▇▇▇▇, ▇▇▇▇ and ship goods in accordance with the requirements of Buyer, the involved carriers, and, if applicable, the country of destination; (b) to route shipments in accordance with Buyer’s instructions; (c) to make no charge for handling, packaging, storage or transportation of goods, unless otherwise stated as an item on this contract; (d) to provide with each shipment packing slips with Buyer’s contract and/or release number and date of shipment marked thereon; (e) to properly ▇▇▇▇ each package with a label/tag according to Buyer’s instructions; (f) to promptly forward the original ▇▇▇▇ of lading or other shipping receipt for each shipment in accordance with Buyer’s instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer’s instructions and the carrier’s requirements. The marks on each package and identification of the goods on packing slips, bills of lading and invoices (when required) shall be sufficient to enable Buyer to easily identify the goods purchased. Seller further agrees: (a) to accept payment based upon Buyer’s Evaluated Receipt Record/Self Billed Invoice, unless an invoice is requested by Buyer; and (b) to accept payment by electronic funds transfer. The payment date is set forth in the Line Item Detail of this contract, or if not stated, shall be the date established by Buyer’s Multilateral Netting System (MNS-2), which provides, on average, that payment shall be made on the second day of the second month following, in the case of the Buyer’s North American facilities, Seller’s shipment date of goods or date of services, and, for all of Buyer’s other locations, Buyer’s receipt date of the goods or date of services. Buyer may withhold payment pending receipt of evidence, in such form and detail as Buyer may direct, of the absence of any liens, encumbrances and claims on the goods or services under this contract.
SHIPPING AND BILLING a. Seller will comply fully with all shipping and billing instructions of ▇▇▇▇▇. All Products will be shipped F.O.B. as stated on the face of the Purchase Order. If goods are shipped F.O.B. destination or Buyer’s destination, shipping charges must be prepaid by Seller in all cases. No insurance premium or other shipping costs (including, without limitation, charges for cartage, or packing) may be charged to Buyer unless authorized in writing by Buyer. Products must be packed and delivered to conform with applicable Uniform Freight Classifications to obtain lowest shipping rates. Packing slips must be enclosed with all shipments showing order number, line number, release number, if any, and quantity. Expenses incurred by ▇▇▇▇▇ from Seller's failure to ship in accordance with ▇▇▇▇▇’s shipping instructions will be charged to ▇▇▇▇▇▇'s account and Seller will promptly reimburse Buyer for such costs.
b. Time is of the essence. All Products must be shipped in time to meet the delivery schedules specified in the applicable Purchase Order. Seller will pack Products to prevent damage and deterioration. Buyer may withhold or deduct from amounts owed to Seller for any losses or expenses Buyer incurs from damage or deterioration to Products caused by packing and shipping.
c. Seller will mail packing lists in duplicate and itemized invoices, all bearing the Purchase Order number and [Product] identification numbers, to Buyer on the day of shipment. Seller will attach to Seller's invoice a bill of lading or express receipt, bearing the Purchase Order number after the Buyer's name. Invoices subject to cash discount must be mailed on the day they are dated and, if not, the discount period begins on the day received by ▇▇▇▇▇'s accounting department. If a bill of lading or express receipt is not attached to the invoice, the discount period will begin when documents are received by ▇▇▇▇▇'s accounting department. All costs and expenses incurred by ▇▇▇▇▇ resulting from ▇▇▇▇▇▇'s failure to furnish necessary documents will be charged to and paid by ▇▇▇▇▇▇. Buyer will have no liability for Products delivered to Buyer that are in excess of quantities specified in delivery schedules. Buyer reserves the right to return at Seller's risk and expense all Products received by ▇▇▇▇▇ in advance of the assigned date for delivery. Seller will retain and bear all risk of loss and damages to all Products ordered until they are actually received by the Buyer.
d. On all non-compliant shipments t...
SHIPPING AND BILLING. Seller agrees: (a) to properly ▇▇▇▇, ▇▇▇▇ and ship goods in accordance with the requirements of Buyer, the involved carriers, and, if applicable, the country of destination
(b) to route shipments in accordance with Buyer’s instructions (c) to make no charge for handling, packaging, storage or transportation of goods, unless otherwise stated as an item on this contract (d) to properly mark each package with a label/tag according to ▇▇▇▇▇’s instructions (e) to promptly forward the original bill of lading or other shipping receipt for each shipment in accordance with Buyer’s instructions. Seller will include on bills of lading or other shipping receipts correct classification identification of the goods shipped in accordance with Buyer’s instructions and the carrier’s requirements. The marks on each package and identification of the goods on packing slips, bills of lading and invoices (when required) shall be sufficient to enable Buyer to easily identify the goods purchased. The payment date is set forth in the Line Item Detail of this contract, or if not stated and the invoicing must be made in accordance to applicable laws y every invoice shall be delivered to Buyer along with each shipment. Buyer may withhold payments if there is any evidence of any liens, encumbrances and claims on the goods or services under this contract.
SHIPPING AND BILLING. For shipments against an Order placed pursuant to this Agreement Supplier shall: (1) ship such Order complete unless instructed otherwise; (2) ship to the destination designated in the Order; (3) ship according to routing instructions given by Company;
SHIPPING AND BILLING. Seller agrees: (a) to properly ▇▇▇▇, ▇▇▇▇ and ship goods in accordance with the requirements of Buyer, the involved carriers, and, if applicable, the country of destination; (b) to route shipments in accordance with Buyer’s instructions;
SHIPPING AND BILLING. Unless otherwise agreed to in writing by ▇▇▇▇▇, any and all costs and expenses of transportation, packing, shipping, handling and storage of goods pursuant to this Order and until the goods are actually received by Buyer at its designated facility are the sole responsibility of Seller.
SHIPPING AND BILLING. All material shall be suitably packed, marked and shipped in accordance with the requirements of common charges, and no additional charge shall be made to the Buyer therefore unless otherwise stated herein. No charge shall be made by Seller for drayage or storage, unless otherwise stated herein. Unless otherwise specified herein, Seller shall properly ▇▇▇▇ each package with Buyer’s order number, factory, plant and/or dock number, and where multiple packages comprise a single shipment each package shall also be consecutively numbered. Purchase order number and package numbers shall be shown on packing slips, bills of lading and invoices. Packing slips must accompany each shipment. Original ▇▇▇▇ of lading, or other shipping receipt, for each shipment shall be promptly forwarded by Seller in accordance with instruction issued by the Buyer. Seller agrees to describe material on ▇▇▇▇ of lading or other ship- ping receipt and to route shipment in accordance with instructions issued by Buyer. Seller will submit an invoice for the Goods/Services provided hereunder within ninety (90) days of receipt of this Purchase Order. Any invoice not submitted in a timely fashion may not be paid. Unless otherwise agreed or set forth on the face of this Purchase Order, payment terms shall be net sixty (60) days from (a) the date of delivery, or (b) the date of receipt by Buyer of correct invoice, whichever date is later.
SHIPPING AND BILLING. For Orders placed hereunder, NECAM shall:
(a) At the ASSOCIATE's discretion, ship to the ASSOCIATE's warehouse or to the Customer's address specified on the Customer Software License Agreement, Exhibit C, or such other form as may be required under Section 2(b).
(b) Remit invoices, statements and notices to the address as designated in Section 35 unless advised otherwise agreed to by NECAM.
SHIPPING AND BILLING. Deliveries shall be shipped F.O.B.—Las Cruces, New Mexico; Prepaid & Allowed. All deliveries shall be suitably packed, marked and shipped in accordance with the requirements of common carriers in a manner to secure lowest transportation cost and without additional charges unless otherwise specified.
SHIPPING AND BILLING. Seller agrees: (a) to properly ▇▇▇▇, ▇▇▇▇ and ship goods in accordance with the requirements of Buyer, the involved carriers, and, if applicable, the country of destination, (b) to route shipments in accordance with Buyer’s instructions, (c) to make no charge for handling, packaging, storage or transportation of goods, unless otherwise stated as an item on this contract, (d) to provide with each shipment packing slips with Buyer’s contract and/or release number and date of shipment marked thereon, (e) to properly mark each package with a label or tag according to ▇▇▇▇▇’s instructions, (f) to promptly forward the original bill of lading or other shipping receipt for each shipment in accordance with ▇▇▇▇▇’s instructions. Seller will include a bill of lading or other shipping receipts with correct classification identification of the goods shipped in accordance with ▇▇▇▇▇’s instructions and the carrier’s requirements. The marks on each package and identification of the goods on packing slips, bills of lading and invoices (when required) shall be sufficient to enable Buyer to easily identify the goods purchased. Seller further agrees: to accept payment based upon an invoice from the Seller to the Buyer. The payment date is set forth in the Line Item Detail of this contract or if not stated, shall be net75 days. Buyer may withhold payment pending receipt of evidence, in such form and detail as Buyer may direct, of the absence of any liens, encumbrances and claims on the goods or services under this contract.