Shipping Reports Sample Clauses

The Shipping Reports clause requires parties involved in a transaction to provide regular updates or detailed records regarding the shipment of goods. Typically, this involves the seller or shipper furnishing information such as shipping dates, tracking numbers, carrier details, and delivery confirmations to the buyer or other relevant parties. By mandating the timely exchange of shipping information, this clause ensures transparency in the delivery process and helps both parties monitor the status of goods, thereby reducing the risk of disputes or misunderstandings related to shipment and delivery.
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Shipping Reports. Manufacturer shall provide written shipping reports to EMV for each delivery. Such reports shall include information concerning all shipments of Products on that day, including type of Products, quantities, and name/address of shipping destination.
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Shipping Reports. On or promptly after the date of each shipment of Product, Seller shall submit to Purchaser, via facsimile, a packing slip containing the ship date, trailer number, contents and quantities of each shipment and invoice for the Transfer Price.
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Shipping Reports. NP will deliver to SunConnect shipping reports specified in Exhibit O.
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Shipping Reports. Each Borrower will make available to Lender at the Borrower's offices during regular business hours: shipping and delivery receipts evidencing the shipment of the Goods which gave rise to an Account; completion certificates or other proof of the satisfactory performance of services which gave rise to an Account; a copy of the invoice for each Account; and a copy of any written contract or order from which an Account arose.
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Shipping Reports. On a weekly basis, YYY will provide shipping reports for each XYZ manufacturing location, including reference to the relevant Order, quantity shipped and shipping documentation. YYY and XYZ will reasonably agree on the information included in shipping reports. XYZ will designate Recipients of the shipping reports at each manufacturing location.
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Shipping Reports. 21 Section 4.7. Notice of Deliveries ............................... 21 Section 4.8. Noncomplying Deliveries ............................ 21 Section 4.9. Title and Risk of Loss ............................. 24 Section 4.10. Stockpile Obligations .............................. 25 ARTICLE V - DISPOSAL OF WASTE Section 5.1. Acceptance, Transportation and Disposal Obligation ................................ 25 Section 5.2. Quantity ........................................... 26 Section 5.3. Method of Waste Removal ............................ 26 Section 5.4. Removal Schedules .................................. 28 Section 5.5. Notices ............................................ 29 Section 5.6. Compliance with Permits ............................ 29 Section 5.7. Damages for Failure to Take, Transport or Dispose of Waste ...................... 30 Section 5.8. Title and Risk of Loss ............................. 31 Section 5.9. Hazardous Waste .................................... 31 Section 5.10. Noncomplying Waste Other Than Hazardous Waste .................................... 31 Section 5.11. Arrangements Other Than With Seller ............................................. 32
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Shipping Reports. On a weekly basis, Quantum will provide shipping reports for each Dell manufacturing location, including reference to the relevant Order, quantity shipped and shipping documentation. Quantum and Dell will reasonably agree on the information included in shipping reports. Dell will designate Recipients of the shipping reports at each manufacturing location.
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Shipping Reports. At least eighteen (18) hours prior to the delivery of each shipment of Coal, Seller shall de1iver to Buyer, by telecopy or other method specified in Article XV hereof, a shipping report containing the following information: (a) the estimated quantity of Coal to be delivered based on the capacity and number of rail cars, (b) the name of the carrier, (c) the identity of the Loading Facility, or if such Coal did not originate at the Loading Facility, then the identity of the source of the Coal delivered, (d) the date the Coal was loaded for delivery to Buyer, (e) a certificate of Seller stating whether the shipment meets the Individual Specifications and (f) the results of the Short Prox Analysis. Buyer need not accept any shipment of Coal prior to the receipt of the shipping report containing all of the information set forth in this Section 4.
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Related to Shipping Reports

  • Engineering Reports (a) Not less than 30 days prior to each Scheduled Borrowing Base Redetermination Date, commencing with the Scheduled Borrowing Base Redetermination to occur on or around March 15, 2007, the Borrower shall furnish to the Administrative Agent and the Lenders a Reserve Report. The Reserve Reports delivered in connection with each March 15 Scheduled Borrowing Base Redetermination, commencing March 15, 2007, shall be prepared by certified independent petroleum engineers or other independent petroleum consultant(s) acceptable to the Administrative Agent. The Reserve Reports delivered in connection with each September 15 Scheduled Borrowing Base Redetermination, commencing September 15, 2007, shall be prepared by or under the supervision of the chief engineer of the Borrower and a Responsible Officer shall certify such Reserve Report to be true and accurate and to have been prepared in accordance with the procedures used in the immediately preceding Scheduled Borrowing Base Redetermination Reserve Report. (b) In the event of an unscheduled redetermination, the Borrower shall furnish to the Administrative Agent and the Lenders a Reserve Report prepared by or under the supervision of the chief engineer of the Obligors together with the certificate of a Responsible Officer who shall certify such Reserve Report to be true and accurate and to have been prepared in accordance with the procedures used in the immediately preceding Reserve Report. For any unscheduled redetermination requested by the Lenders or the Borrower pursuant to Section 2.08(d), the Borrower shall provide such Reserve Report with an “as of” date as required by the Lenders as soon as possible, but in any event no later than 30 days following the receipt of the request by the Administrative Agent. (c) With the delivery of each Reserve Report, the Borrower shall provide, or cause to be provided, to the Administrative Agent and the Lenders, a certificate from a Responsible Officer certifying that, to the best of his knowledge and in all material respects: (i) the information contained in the Reserve Report and any other information delivered in connection therewith is true and correct, (ii) the Obligors and the Partnerships own good and marketable title to the Oil and Gas Properties evaluated in such Reserve Report and such Properties are free of all Liens except for Liens permitted by Section 9.03, (iii) except as set forth on an exhibit to the certificate, on a net basis there are no gas imbalances, take or pay or other prepayments with respect to its Oil and Gas Properties evaluated in such Reserve Report which would require any Obligor to deliver Hydrocarbons produced from such Oil and Gas Properties at some future time without then or thereafter receiving full payment therefor, (iv) none of Obligor’s or and the Partnerships’ Oil and Gas Properties have been sold since the date of the last Borrowing Base determination except as set forth on an exhibit to the certificate, which certificate shall list all of its Oil and Gas Properties sold and in such detail as reasonably required by the Administrative Agent, (v) attached to the certificate is a list of its Oil and Gas Properties added to and deleted from the immediately prior Reserve Report and a list showing any change in working interest or net revenue interest in its Oil and Gas Properties occurring and the reason for such change, (vi) attached to the certificate is a list of all Persons disbursing proceeds to the Obligors from their Oil and Gas Properties, and (vii) all of the Oil and Gas Properties evaluated by such Reserve Report are Mortgaged Property except as set forth on a schedule attached to the certificate.

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.

  • Usage Reports The Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user agency/department. The usage report shall be in a format specified by the user agency/department and shall be submitted 90 days prior to the expiration date of the contract term, or any subsequent renewal term, if applicable.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. • Progress Reports • Invoices

  • Accurate Reports No Information Package or Interim Information Package (if prepared by such Seller Party, or to the extent information therein was supplied by such Seller Party) or other information, exhibit, financial statement, document, book, record or report furnished or to be furnished by or on behalf of such Seller Party to any Agent or any Investor pursuant to this Agreement was or will be inaccurate in any material respect as of the date it was or will be dated or (except as otherwise disclosed to such Agent or Purchaser at such time) as of the date so furnished, or contained or (in the case of information or other materials to be furnished in the future) will contain any material misstatement of fact or omitted or (in the case of information or other materials to be furnished in the future) will omit to state a material fact or any fact necessary to make the statements contained therein not materially misleading in light of the circumstances made or presented.