Shipping Notification Clause Samples

Shipping Notification. 15.4.1 Supplier shall advise Vodafone of all impending shipments at least [*] in advance of despatch from Supplier’s premises. Such notice shall be by written or telegraphic means and addressed to Vodafone’s project manager for the Solution.
View SourceView Similar (2)
Shipping Notification. Following receipt of a notice from the PTSA Customer or Negotiated Access Customer of an intended shipment (a Cargo Request Form) within a Shipping Window allocated in accordance with rule 6.1, the Port Operator must: (i) agree an Accumulation Plan with the PTSA Customer or Negotiated Access Customer; and (ii) allocate the PTSA Customer or Negotiated Access Customer a shipping date in accordance with the Shipping Stem Policy. A Cargo Request Form in relation to a Shipping Window must be given no later than 30 days prior to the ETA of the vessel actually nominated to be loaded in the Vessel Nomination. The PTSA Customer or Negotiated Access Customer must submit with the Cargo Request Form: (iii) a pre-delivery sample of grain from each source of grain; and (iv) a Declaration that the pre-delivery sample is a representative sample of the grain to be delivered and is not misleading as well as to treatment of the Grain.
View Source
Shipping Notification. 5.1.1 No later than five (5) Business Days prior to Product shipment, Inex will provide Enzon with shipping details that include lot number, quantity, shipping date, transport mode, and destination. 5.1.2 Inex will send all shipping notices to Enzon by facsimile or electronic mail.
View Source

Related to Shipping Notification

  • Reporting Notification A. Quarterly Reports In addition to any reports required pursuant to §19 or pursuant to any exhibit, for any contract having a term longer than 3 months, Local Agency shall submit, on a quarterly basis, a written report specifying progress made for each specified performance measure and standard in this Agreement. Such progress report shall be in accordance with the procedures developed and prescribed by the State. Progress reports shall be submitted to the State not later than five (5) Business Days following the end of each calendar quarter or at such time as otherwise specified by the State.

  • Shipping Instructions Unless otherwise instructed, all goods are to be shipped prepaid, FOB Destination, as defined in RCW Title 62A. Where specific authorization is granted to ship goods FOB Shipping Point, the Contractor agrees to prepay all shipping charges, to route cheapest common carrier, and to bill the UW as a separate item on the invoice for the charges. The UW reserves the right to refuse COD shipments. Regardless of FOB point, the Contractor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein that occur prior to delivery, and such loss, injury, or destruction shall not release the Contractor from any obligation hereunder.

  • Union Notification The Union shall be notified of all appointments, hirings, layoffs, transfers, recalls and terminations of employment.

  • Prior Notification Unless specifically prohibited by applicable law or court order, each of the Banks and the Agent shall, prior to disclosure thereof, notify the Borrower of any request for disclosure of any such non-public information by any governmental agency or representative thereof (other than any such request in connection with an examination of the financial condition of such Bank by such governmental agency) or pursuant to legal process.

  • Customer Notification By executing this Agreement, the Advisor acknowledges that as required by the Advisers Act the Sub-Advisor has supplied to the Advisor and the Trust copies of the Sub-Advisor’s Form ADV with all exhibits and attachments (including the Sub-Advisor’s statement of financial condition) and will promptly supply to the Advisor copies of all amendments or restatements of such document. Otherwise, the Advisor’s rights under federal law allow termination of this contract without penalty within five business days after entering into this contract. U.S. law also requires the Sub-Advisor to obtain, verify, and record information that identifies each person or entity that opens an account. The Sub-Advisor will ask for the Trust’s legal name, principal place of business address, and Taxpayer Identification or other identification number, and may ask for other identifying information.