Shipping Orders Sample Clauses

The Shipping Orders clause defines the procedures and requirements for processing and fulfilling orders that are to be shipped. It typically outlines how orders must be submitted, the information required for each order, and the timelines for shipment and delivery. For example, it may specify that orders must be placed in writing and include product codes, quantities, and shipping addresses, and that the seller is responsible for arranging transportation. This clause ensures that both parties have a clear understanding of the shipping process, reducing the risk of errors, delays, or disputes related to order fulfillment.
Shipping Orders. APL shall prepare shipping orders which will specify the rail route of movement for the Containers listed on each shipping order.
View SourceView Similar (3)
Shipping Orders. All Inventory (as defined in Section 11(b) hereof) stored by Allied at the Warehouse for and on behalf of Sofsource, shall be shipped by Allied within thirty six (36) hours of receipt of written shipping orders ("Shipping Orders") received by Allied from Sofsource personnel authorized to place such Shipping Orders and containing at least the following information: Sofsource shipping order number; name and address of customer to whom shipped; method of shipment and identity of carrier; quantity and identity of each Product to be shipped. Except as may be required pursuant to Section 9(e) hereof, all prices described in the Exhibits hereto are F.O.B. the Warehouse. Allied shall use its best efforts to complete and ship orders in accordance with the priority and delivery schedules requested by Sofsource.
View SourceView Similar (2)
Shipping Orders. Sarawak can receive shipping orders in two ways: • Structured and automated shipping order from a linked webshop: Products can be selected from the webshop and added to the order. The user only sees the products in his or her profile. All products can be ordered per unit, unless agreed otherwise. As soon as an order is finalised in the webshop, an automated sales order will be created in Sarawak’s WMS. • Manual shipping order based on phone, e-mail or Chatter input: If the client does not have a webshop linked to Sarawak, a manual shipping order can be created. Sarawak will use the information provided to create a sales order. If information is missing or unclear, Sarawak will contact the client. Manual shipping orders take longer to process. Extra charges apply for manually processing these orders, in addition to the standard shipping order rates. Both types of shipping orders are processed in the same way after they have been created in WMS. After the sales order has been created in the WMS, an order will appear in the order queue for further processing in the warehouse. Sarawak will pick and pack the order in the warehouse. If for whatever reason the order cannot be processed, the client will be notified. After preparing the order for shipment, an authorised employee will inspect the shipment for the following: ✓ Packing slip (address, contact person, location) ✓ Contents ✓ Quantity ✓ Packing method Any deviations will be fed back to the relevant warehouse employees. If necessary, the packing slips will be updated and the shipment will be prepared for distribution. This quality control will be carried out randomly. Webshop orders that are ready for shipment will be moved to a separate room for the carrier. The carrier will be given the necessary information and documents for transport. As soon as the order is picked up by the carrier, the status of the sales order will be changed to ‘ready’ in the WMS. Backorders should be avoided as much as possible. Various factors can help to minimise the number of backorders, such as a link between the webshop and the WMS, the use of safety stock and the use of automatic notifications. Backorder preferences must be discussed and agreed on separately with the client. The following delivery terms apply for the standard shipment of automatic (webshop) orders in the Sarawak WMS: • Orders placed before 10:00 AM on business days will be delivered the following business day • Orders placed after 10:00 AM on business days w...
View Source
Shipping Orders. 13 C. UP Domestic Container Space ......................................................... 14 Section 11.
View Source

Related to Shipping Orders

  • Pending Orders Upon termination of this Agreement, Micrus shall have the right, at its option, to continue or terminate any order pending as of the effective date of termination.

  • Minimum Orders Client may order Manufacturing Services for batches of Products only in multiples of the Minimum Order Quantities as set out in Schedule B to a Product Agreement.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • 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.

  • 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.