Checkout Process Sample Clauses

The Checkout Process clause defines the steps and requirements a customer must follow to complete a purchase on a website or platform. Typically, this clause outlines actions such as reviewing the shopping cart, providing shipping and payment information, and confirming the order before final submission. Its core function is to ensure that both the customer and the seller have a clear, standardized procedure for finalizing transactions, reducing errors and misunderstandings during the purchase process.
Checkout Process. Tenant is responsible for the Rental Property until the checkout process has been completed. As part of the checkout process, Tenant will clean the Rental Property, schedule a walk-through inspection with Housing Services, settle outstanding accounts, file a forwarding address with Housing Services, and return all keys, parking permits and any borrowed equipment.
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Checkout Process. Tenant will complete the checkout process upon departure. As part of the checkout process, Tenant will clean the Rental Property, schedule a walk-through inspection with Housing Services, settle outstanding accounts, file a forwarding address with Housing Services, and return keys to the Housing Services office or at the designated drop-box (following posted instructions thereupon), parking permits and any borrowed equipment. Failure to return any keys, permits and borrowed equipment will result in damages (see section 12, KEYS, and 28, PARKING AND SHUTTLE PASSES).
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Checkout Process. A Customer’s purchase of a Product will take place solely through the Site where the Product is offered for sale, and Customer will not be routed to Supplier’s website, if any, to complete the purchase. As part of the checkout process on the Site, Digi-Key will calculate, display to Customer, and charge Customer, the following: (i) The sales price of the Product (as determined in Digi-Key’s sole discretion), including any discounts or instant rebates Digi-Key may elect to offer; (ii) The applicable sales tax based on the Customer’s location and shipping address; (iii) Any other fees required by law such as recycling fees or other applicable local fees and or taxes; and (iv) Any shipping and handling fees determined by Digi-Key.
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Checkout Process. Resident will complete the checkout process upon departure. As part of the checkout process, Resident will clean the Residential Unit, schedule a walk-through inspection with Housing Services, settle outstanding accounts, file a forwarding address with Housing Services, and return keys to the Housing Services office or at the designated drop-box (following posted instructions thereupon), parking permits and any borrowed equipment. Failure to return any keys, permits and borrowed equipment will result in damages (see section 12, KEYS, and 28, PARKING AND SHUTTLE PASSES).
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Related to Checkout Process

  • Ordering Process 6.4.1 CLEC, or CLEC's agent, shall act as the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC's End User Customers contacting Qwest in error will be instructed to contact CLEC; and Qwest's End User Customers contacting CLEC in error will be instructed to contact Qwest. In responding to calls, neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party seeking such information. 6.4.2 CLEC shall transmit to Qwest all information necessary for the ordering (Billing, Directory Listing and other information), installation, repair, maintenance and post-installation servicing according to Qwest's standard procedures, as described in the Qwest Product Catalog (PCAT) available on Qwest's public web site located at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/wholesale/pcat. Information shall be provided using Qwest's designated Local Service Request (LSR) format which may include the LSR, End User Customer and resale forms. 6.4.3 Qwest will use the same performance standards and criteria for installation, Provisioning, maintenance, and repair of services provided to CLEC for resale under this Agreement as Qwest provides to itself, its Affiliates, its subsidiaries, other Resellers, and Qwest retail End User Customers. The installation, Provisioning, maintenance, and repair processes for CLEC's resale service requests are detailed in the Access to OSS Section of this Agreement, and are applicable whether CLEC's resale service requests are submitted via Operational Support System or by facsimile. 6.4.4 CLEC is responsible for providing to Qwest complete and accurate End User Customer Directory Listing information including initial and updated information for Directory Assistance Service, white pages directories, and E911/911 Emergency Services. The Ancillary Services Section of this Agreement contains complete terms and conditions for Directory Listings for Directory Assistance Services, white pages directories, and E911/911 Emergency Services. 6.4.5 If Qwest's retail End User Customer, or the End User Customer's New Service Provider orders the discontinuance of the End User Customer's existing Qwest service in anticipation of the End User Customer moving to a New Service Provider, Qwest will render its closing ▇▇▇▇ to the End User Customer, discontinuing Billing as of the date of the discontinuance of Qwest's service to the End User Customer. If the Current Service Provider, or if the End User Customer's New Service Provider orders the discontinuance of existing resold service from the Current Service Provider, Qwest will ▇▇▇▇ the Current Service Provider for service through the date the End User Customer receives resold service from the Current Service Provider. Qwest will notify CLEC by Operational Support System interface, facsimile, or by other agreed-upon processes when an End User Customer moves from the Current Service Provider to a New Service Provider. Qwest will not provide the Current Service Provider with the name of the New Service Provider selected by the End User Customer. 6.4.6 CLEC shall provide Qwest and Qwest shall provide CLEC with points of contact for order entry, problem resolution and repair of the resold services. These points of contact will be identified for both CLEC and Qwest in the event special attention is required on a service request. 6.4.7 Prior to placing orders on behalf of the End User Customer, CLEC shall be responsible for obtaining and having in its possession Proof of Authorization (POA), as set forth in the POA Section of this Agreement. 6.4.8 Due Date intervals for CLEC's resale service requests are established when service requests are received by Qwest through Operational Support Systems or by facsimile. Intervals provided to CLEC shall be equivalent to intervals provided by Qwest to itself, its Affiliates, its subsidiaries, other Resellers, and to Qwest's retail End User Customers.

  • Acceptance Process All deliverables must be received and accepted in writing by Department’s Grant Manager before payment. The Grantee shall work diligently to correct all deficiencies in the deliverable that remain outstanding, within a reasonable time at Grantee’s expense. If Department’s Grant Manager does not accept the deliverables within 30 days of receipt, they will be deemed rejected.

  • Payment Process Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).

  • Complaints Process The School shall establish and adhere to a process for resolving public complaints which shall include an opportunity for complainants to be heard. The final administrative appeal shall be heard by the School's Governing Board, except where the complaint pertains to a possible violation of any law or term under this Contract. The complaints process shall be readily accessible from the School’s website, as described in Section 11.4.1.

  • Process a. The grievance shall be referred to one of the following arbitrators: i. ▇▇▇▇ ▇▇▇▇▇ ii. ▇▇▇▇▇ ▇▇▇▇▇▇ iii. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇