Shipping Invoices Sample Clauses

Shipping Invoices. Packing Lists. Required only if the shipping invoice does not list the cargo.
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Shipping Invoices. All items shipped by Seller shall be prepared and packaged for shipment in a manner that will prevent damage in transit. DRC is not liable for charges (e.g., packing, cartage, shipping, taxes, insurance, or duties) unless pre-authorized by DRC. For requests for expedited delivery and deliveries outside of the U.S. and Canada, DRC shall pay transportation costs specified in the PO. If the PO is labeled “RUSH” or “HIGH PRIORITY,” Seller shall use the most expeditious form of transportation, at DRC’s costs. Otherwise, Seller shall use the least expensive carrier. DRC’s PO number must appear on all containers, packing sheets, delivery tickets and bills of lading. All containers shall contain packing sheets listing each item in the order and the related identification number. All invoices to be sent to Dexter Research Center, Inc., Accounts Payable, ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇.▇.▇. DRC shall have no liability to pay incorrect or incomplete invoices.
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Related to Shipping Invoices

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Shipping Costs All items must be bid Freight On Board Destination (hereinafter FOB). This does not include hardware items being shipped to Alaska or Hawaii. Actual shipping costs will apply to items shipped Alaska or Hawaii.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.