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Acoounting term for prepaid orders
Acoounting term for prepaid orders











acoounting term for prepaid orders

More information is available at: If a vendor will only agree to a shipping term that transfers all risk to Northwestern once it leaves the vendor, the department/school should arrange for appropriate insurance coverage for the purchased goods through the shipping company that will be transporting and delivering the goods prior to shipment. Below, or attached, is a summary of the various shipping terms that may be offered by vendors, each with different customer and vendor responsibilities: This provides the most protection to the University as it transfers risk to the University upon delivery. Northwestern’s standard shipping terms are DDP (Delivered Duty Paid). Resources and Tools CollapseResources and Tools Submenu.Copyright Clearance ExpandCopyright Clearance Submenu.Policies & Forms CollapsePolicies & Forms Submenu.Information for Departments and Schools.Procurement Diversity Program ExpandProcurement Diversity Program Submenu.Evanston Campus Vendor Delivery Instructions for Vendors.Evanston Campus Delivery Instructions Overview.

acoounting term for prepaid orders

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    Acoounting term for prepaid orders