The following instructions apply to all inbound orders and are to be follow by all suppliers unless otherwise directed differently by the ordering LEDVANCE location.
FAILURE TO FOLLOW THESE INSTRUCTIONS AND APPLY THE PROPER ROUTING MAY RESULT IN CHARGEBACK TO YOUR ACCOUNT.
Unless otherwise directed by the buying location, DO NOT declare an insurance value for carriage.
Reference the buying location's Purchase Order Number on all shipping documentation.
Routing may change without notice – Supplier is responsible to verify current routings before arranging shipment.
LEDVANCE will not accept or pay freight charges, handling charges or miscellaneous charges on invoices unless pre-approved in writing by LEDVANCE.
Suppliers with contracts that include pre-approved freight are exempt from this instructions.
Ocean and international air carrier information.
Information of carriers, including carrier name, carrier code and state to state routing matrix.
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