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<br /> <br /> <br />8 <br /> <br />Proposal Details <br />12. Material Check-in. (Installation supervision and supply only contracts) The Purchaser shall be responsible to <br />verify the shipment for quantities and any damage caused from shipping for jobs that include installation <br />supervision or are supply only. Any quantity variances and/or damage must be noted and reported to the <br />Project Manager by filling out the Material Check-in Form and faxing it to the Project Manager. <br />Missing/damaged items must be reported within 24 hours of receipt to receive credit. All boxes will be clearly <br />marked by the Seller. The Ship list will clearly identify the contents and quantities of the shipment. It is the <br />responsibility of the Purchaser to verify that all box numbers in the hardware crate are accounted for, not to <br />open and count each individual item in a box. The Purchaser must count anything that is not boxed. <br /> <br />