Common use of Confirmation Printback/Order Confirmation Clause in Contracts

Confirmation Printback/Order Confirmation. ‌ 1. All orders processed through Wholesaler’s electronic ordering system will receive a Confirmation Printback or Order Confirmation generated from the Wholesaler’s system and sent to the ordering MMCAP Infuse Participating Facility. Order Express can generate an immediate Order Confirmation is provided to the user. Additionally, the MMCAP Infuse Participating Facility can elect to have the Order Confirmation print automatically to a local printer for each order submitted. 2. Any additional fees for Product distribution will show as a separate line charge on an invoice, but not on the Order Confirmation. 3. Order Confirmations can be viewed on Order Express once the order has been allocated. The timeframe for allocation is approximately five (5) minutes from the time Wholesaler receives the order. If the MMCAP Infuse Participating Facility chooses to receive an EDI Order Confirmation, the Order Confirmation is still generated at the time of allocation, however the file may take anywhere from 10 to 30 minutes to be transmitted to the MMCAP Infuse Participating Facility to allow for file translation time.

Confirmation Printback/Order Confirmation. ‌ 1. All orders processed through Wholesaler’s electronic ordering system will receive a Confirmation Printback or Order Confirmation generated from the Wholesaler’s system and sent to the ordering MMCAP Infuse Participating Facility. Order Express can generate an immediate Order Confirmation is provided to the user. Additionally, the MMCAP Infuse Participating Facility can elect to have the Order Confirmation print automatically to a local printer for each order submitted. 2. Any additional fees for Product distribution will show as a separate line charge on an invoice, but not on the Order Confirmation. 3. Order Confirmations can be viewed on Order Express once the order has been allocated. The timeframe for allocation is approximately five (5) minutes from the time Wholesaler receives the order. If the MMCAP Infuse Participating Facility chooses to receive an EDI Order Confirmation, the Order Confirmation is still generated at the time of allocation, however the file may take anywhere from 10 to 30 minutes to be transmitted to the MMCAP Infuse Participating Facility to allow for file translation time.

Confirmation Printback/Order Confirmation. ‌ 1. All orders processed through WholesalerVendor’s electronic ordering system will receive a Confirmation Printback or Order Confirmation generated from the WholesalerVendor’s system and sent to the ordering MMCAP Infuse Participating Facility. Order Express can generate For orders submitted through Xxxxxxxx.xxx ordering, an immediate Order Confirmation is provided to the user. Additionally, the MMCAP Infuse Participating Facility can elect to have the Order Confirmation print automatically to a local printer for each order submitted. 2. Any additional fees for Product distribution will show as a separate line charge on an invoice, but not on the Order Confirmation. 3. Order Confirmations Confirmations, regardless of the order’s source system, can be viewed on Order Express Xxxxxxxx.xxx once the order has been allocated. The timeframe for allocation is approximately five (5) minutes from the time Wholesaler Vendor receives the order. If the MMCAP Infuse Participating Facility chooses to receive an EDI Order Confirmation, the Order Confirmation is still generated at the time of allocation, however the file may take anywhere from 10 to 30 minutes to be transmitted to the MMCAP Infuse Participating Facility to allow for file translation time.