Common use of SHIPPING AND BILLING Clause in Contracts

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. 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 ▇▇▇▇ mark each package with Buyer’s Buyers 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 ▇▇▇▇ bill 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 ▇▇▇▇ bill of lading or other ship- ping shipping 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 in 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. 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 ▇▇▇▇ mark each package with Buyer’s Buyers 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 ▇▇▇▇ bill 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 ▇▇▇▇ bill of lading or other ship- ping shipping 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 in 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.