▇▇▇.▇▇▇™ Void a Shipment Clause Samples

▇▇▇.▇▇▇™ Void a Shipment. You agree that You may only void a shipment through ▇▇▇.▇▇▇ Void a Shipment if (1) the shipment is under the UPS Account associated with Your ▇▇▇.▇▇▇ System Account, but not an account billed directly to a credit card; (2) UPS has received valid PLD data for the shipment but has not taken possession of the shipment, and (3) the request to void the shipment is made more than twenty-four (24) hours after such shipment’s valid PLD is received by UPS if the shipment is processed through the UPS Technology known as ▇▇▇.▇▇▇ Shipping (UPS Internet Shipping), UPS CampusShip technology or UPS Developer Kit API. You further warrant that You have the authority to void any shipment You submit to ▇▇▇.▇▇▇ Void a Shipment.
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▇▇▇.▇▇▇™ Void a Shipment. You agree that You may only void a shipment through ▇▇▇.▇▇▇ Void a Shipment if (1) the shipment is under the UPS Account associated with Your ▇▇▇.▇▇▇ System Account, but not an account billed directly to a credit card; (2) UPS has received valid PLD data for the shipment but has not taken possession of the shipment, and (3) the request to void the shipment is made more than twenty-four (24) hours after such shipment’s valid PLD is received by UPS if the shipment is processed through the UPS Technology known as ▇▇▇.▇▇▇ Shipping (UPS Internet Shipping), UPS CampusShip technology or UPS Developer Kit API. You further warrant that You have the authority to void any shipment You submit to ▇▇▇.▇▇▇ Void a Shipment. ▇▇▇.▇▇▇™ Order Supplies. UPS reserves the right in its sole discretion to fulfill any shipping supply order request made through ▇▇▇.▇▇▇ Order Supplies in full, partially or not at all, including without limitation based on the volume of shipping associated with the UPS Account submitted with the order request. ▇▇▇.▇▇▇™ Forms for Export. UPS provides international shipping forms through ▇▇▇.▇▇▇ Forms for Export for Your convenience. However, use of these forms is at Your own risk, and the forms and information generated by or referred to in ▇▇▇.▇▇▇ Forms for Export may change or be updated without notice. The selection of the appropriate forms and the proper completion of all necessary documentation is Your responsibility. Suggestion of forms by ▇▇▇.▇▇▇ Forms for Export does not constitute legal advice to You or any other Person. Additional documentation not provided by this application may be required to clear Your international package through Customs. In no event will UPS be liable to any Person or entity for any direct, indirect, consequential, incidental or other damages under any theory of law for any errors in the information, forms, or features of this application, even if You have advised UPS of the possibility of such damages. UPS EXPRESSLY DISCLAIMS ALL WARRANTIES INCLUDING WITHOUT LIMITATION THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. UPS Paperless™ Invoice/Paperless Document Setup Process. UPS Paperless Invoice/Paperless Document Setup Process allows You to upload to UPS images of documents associated with a Tendered Shipment (e.g., an invoice) for use in connection with a delivery of the Tendered Shipment. UPS Paperless Invoice/Paperless document Setup Process uses PLD for packages shipped via UPS and s...
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Related to ▇▇▇.▇▇▇™ Void a Shipment

  • 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.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS ▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • RE-WEIGHING PRODUCT Deliveries are subject to re- weighing at the point of destination by the Authorized User. If shrinkage occurs which exceeds that normally allowable in the trade, the Authorized User shall have the option to require delivery of the difference in quantity or to reduce the payment accordingly. Such option shall be exercised in writing by the Authorized User.

  • Delivery Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.