Order Fulfillment definition

Order Fulfillment means MSL's disbursement of Products, including Pick & Pack, any Integration, shipment and delivery in order to satisfy an IBM Customer Order.
Order Fulfillment. Includes the following: - Receipt of order via web site - Pulling of the VBI Materials(s) from stock - Adjustments to stock via on-line inventory system - Coordination and management for creation of the personalized shipping label - Packaging of the materials - Affixing the shipping label to the package - Quality control inspection of package - Shipping confirmation e-mail to VBI - Tracking of the shipment - Inventory control management Cost: $4.50/unit 0-100K units $3.00/unit 101K-200K units $2.50/unit 201K-300K units $2.00/unit 301K-400K units $1.25/unit 401K and over $0.25 per unit for additional units shipped to same address as part of the same order The term ounitoe, as used in this Section E only, includes 1 DVD Disc or 1 Videocassette or 1 packaged box set of DVD Discs or Videocassettes, plus, in each case, up to one promotional material item. The included promotional material item must add no more than one and one-half (1 ) pound to the weight of the shipment. Any promotional material items weighing more than one and one-half (1 ) pound or otherwise requiring custom packaging or packaging materials shall incur additional costs and shall be billed separately to VBI. Promotional material items consisting of garments that require folding, repackaging or other specialty handling shall incur an additional per unit charge of $0.10. CD soundtracks that are shipped together with a unit (as defined above) to the same address as part of the same order shall be considered an additional unit in that order and shall incur a per unit charge of $0.25. CD sountracks that are shipped separately (without another unit) shall incur a per unit charge of $1.25.

Examples of Order Fulfillment in a sentence

  • Vendor shall use demonstrable good faith diligent efforts to deliver Dedicated Dial-Up Access Ports in accordance with an Order prior to the end of the corresponding Order Fulfillment Period.

  • To order any Dial-Up Access Services, Customer shall submit to Vendor an order for such services covering the three-calendar month period beginning at least ninety (90) days following submission of the order (such three-month period the "Order Fulfillment Period").

  • Customer may reduce the Dial-Up Purchase Commitment by the number of Dedicated Dial-Up Access Ports included in an Order (A) for which Vendor has not delivered a substantial portion of a Area Delivery Target by the end of the corresponding Order Fulfillment Period and (B) with respect to which Vendor has not used such efforts.

  • Vendor may deliver Dedicated Dial-Up Access Ports ordered by Customer before the commencement of the corresponding Order Fulfillment Period.

  • By: /s/ Xxxxxxx Xxxxxxxx By: /s/ Xxxx Xxxxxx __________________________ __________________________ Title: VP Finance Title: Sr. Vice President & CFO Date: 11/21/97 Date: 11/20/97 EXHIBIT A ITN Services Software Customization and Order Fulfillment ITN will host a set of world wide web pages through which United customers may access (through frames, hypertext links or otherwise) the ITN Reservation System.

  • Subject to the terms and conditions of this Agreement, ITN will perform the services described below: Software Customization and Order Fulfillment described in Exhibit A hereto.

  • The Budget shall be revised by Manager quarterly within forty-five (45) days after the end of each of the first, second, and third quarters of each Fiscal Year if the overall net operating income variance on a year to date basis exceeds fifteen percent (15%), if the capital expenditure variance exceeds ten percent (10%), or if, in Manager’s opinion, event(s) have occurred or are anticipated to occur which will significantly affect the Budget.

  • Order Fulfillment:...........................................................

  • Thane and UDS, a Nevada corporation ("UDS") are parties to that certain Exclusive Order Fulfillment Agreement, dated as of June 9, 1999 (the "AGREEMENT"), which provides for UDS to serve as Thane's exclusive sales order fulfillment representative.

  • Material Purchases- Suite-K purchased materials for Order Fulfillment; shippers, coded carton sealing tape.

Related to Order Fulfillment

  • Order Term means the period of time starting on the Services Start Date for the Services and continuing for the period indicated on the Order Form unless terminated in accordance with the Agreement.

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Order Document means any official Purchaser document and attachments thereto specifying the Software to be purchased from the Vendor under this Contract.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Order Date means, with respect to a Purchase Order, the date specified in Section 2.3(a) and, with respect to a Redemption Order, the date specified in Section 2.6(a).

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • BFE means any equipment which is to be provided by the purchaser of the Aircraft (whether actually provided by LESSOR as buyer-furnished equipment or Manufacturer as seller-purchased equipment).

  • Contract Start Date means the date specified in your Contract for Signature asthe date this Contract starts;

  • CSRC means the China Securities Regulatory Commission.

  • DAF means Dissolved Air Flotation

  • Stop Work Order is defined in Appendix B. “Term” comprises the Initial Term and any Option Terms.

  • Contract Standard means such standard as complies in each and every respect with all relevant provisions of the Contract;

  • Programme of work means the Programme of work submitted by the contractor and approved by the Engineer-in-charge and includes an amendment thereto made from time to time and approved by the Engineer-in-charge;

  • Subscription Software means software provided and hosted in the Computing Environment by SAP on a subscription basis as part of the HEC Subscription offering as identified in the Order Form.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Subscription Services means SAP’s then-current subscription services offered under and described in detail in the applicable SAP PartnerEdge Model.

  • Customer Agreement means a written agreement entered into between Provider and any Customer pursuant to which a Customer orders BPO Services from Provider.