Coordinated Orders Sample Clauses

Coordinated Orders. This is an optional manual service that permits the WSP to request a designated installation and/or conversion of service. Orders will be worked on a coordinated basis by the Parties until the numbers are disconnected in the old switch.
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Coordinated Orders. Orders worked on a coordinated basis will be coordinated by the Parties until the numbers are disconnected in the old switch.
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Coordinated Orders. 9.2.1 For Coordinated Hot Cuts (CHC), CLEC may request a desired due date and time. These will be considered coordinated orders. CLEC must indicate a request for CHC on the LSR request form to request a 15 Bluffton-TSLC Interconnection Agreement coordinateodrder.Chargesfor CHCsarelistedin AppendixA. ILEC offerstwotypesof coordination: 9.2.1.1 Any Time:Ordertobeworkedanytimedm-ingthedayon theduedatebutILEC mustnotifyCLECwhencompleted. 9.2.1.2 SpecificTime:Orderis tobeworkedata specifictimeon theduedate. If coordinationisrequestedC,LECwill berequiredto callILECforty- eight(48)hourspriortotherequestecdoordinationdateandtime.This callistoconfirmor reschedultehedateand/ortime.ILECreservetshe righttochangethedateandtimeif otherdemandrsequiresucha change. If ILECdoeschangetheduedate,duetono faultof CLEC,onlyone coordinatiocnhargewill apply.Everyreasonablaettempwt ill bemadeto committotherequestedateand/ortime. Priortothe48-hour CoordinatioCn all,ILECwill confirmwiththevariousworkgroups involvedwith thecoordinationa,sto theirabilitytocompletetheworkon thedesireddateand/ortime.If nocallisreceivedfromCLEC,it will be assumetdhatCLECis notreadyandtheorderwill notbecompletedon therequesteduedateandtime. If CLECdoesnot contacItLECwith 48 hmmsfromtheoriginalduedatetorescheduleth,eorderwill becanceled. LateNotificationChange-sDueDateCoordination ILECwill proceedwith theconversionbasedontheagreemenattthe48- HourCall. Policyfor latenotificationof changeisn duedateand/or coordinationtimeis asfollows: a) If either Party's personnel have to wait more than 15 minutes for the other Party's personnel to join the scheduled call for the CHC, then the late Party shall be responsible to reimburse the on-time Party for all personnel costs incm'red. The time will be calculated, in half hour increments, with the times being multiplied by the loaded hourly compensation rate for each person involved in the call. b) If either Party contacts the other Party to reschedule the CHC call less than 48-Hours from the scheduled CHC call time, the Party calling to reschedule will be responsible to reimburse the other Party for all cost incurred to date on the CHC order. c) Once the scheduled call is underway, and personnel from both CLEC and ILEC are present on the call, should either Party incur a problem that would delay the conversion delaying Party will be given reasonable time (20 minutes or less) to cure the problem. However, any delay longer than 20 minutes will result in the non-delaying Pa...
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Coordinated Orders. For LNP Coordinated Hot Cuts (“CHC”), the new Service Provider may request a desired due date and time. These will be considered coordinated orders. The new Service Provider must indicate a request for CHC on the LNP request form to request a coordinated order. The executing carrier will not apply a 10-digit trigger upon porting telephone numbers to the new Service Providers network. If charges apply for CHCs they will be listed in the Application of Charges Attachment of the Agreement. There are two types of coordination: If coordination is requested, the new Service Provider will be required to call the executing carrier forty-eight (48) hours prior to the requested coordination date and time. This call is to confirm or reschedule the date and/or time. The executing carrier reserves the right to change the date and time if other demands require such a change, subject to Late Notification Changes, Due Date, or the Coordination section. Every reasonable attempt will be made to commit to the requested date and/or time. Prior to the 48 hour Coordination Call, the executing carrier will confirm with the various work groups involved with the coordination, as to their ability to complete the work on the desired date and/or time. If no call is received from the new Service Provider, it will be assumed that it is not ready and the order will not be completed on the requested due date and time. If the New Service Provider does not contact the executing carrier within 48 hours from the original due date to reschedule, the order will be canceled.
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Related to Coordinated Orders

  • Field Orders The documents listed in Paragraph 9.01.A are attached to this Agreement (except as expressly noted otherwise above).

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Product NYISO will provide Energy Resource Interconnection Service and Capacity Resource Interconnection Service to Developer at the Point of Interconnection.