EDI Transactions. Competitive Supplier shall provide CPG with electronic copies of all incoming and outgoing EDI transactions which relate to this ESA. ISO-NE Settlement Data – Provided that Competitive Supplier has a dedicated load asset(s) solely for the Program relating directly to this ESA, Competitive Supplier shall provide the Aggregator or CPG on a quarterly basis with ISO-NE settlement data for the load asset(s) created for the Program (hourly real-time load obligation and monthly capacity settlement reports, inclusive of daily MW requirement, both preliminary and re- settlement files).
EDI Transactions. Use of EDI Maximizing use of Electronic Data Interchange (“EDI”) is a key priority of Kroger. Cooperative efforts through the use of EDI have resulted in increased accuracy, improved timeliness, and reduced operating expenses. Kroger supports a variety of different EDI Transactions, some of which are mandated through an “EDI Non-Compliance” program. Information relative to available transactions sets, Xxxxxx’s requirements, and supply chain programs leveraged through EDI can be found on the Kroger EDI web site: xxxx://xxx.xxxxxx.xxx Vendor will comply with EDI Technical Requirements and Advance Shipment Notification, as set forth in Exhibit E. Because updates to the site are made on a regular basis, including posting of “Alerts”, all Vendors are expected to make site visits regularly. For new Vendors, the site provides valuable information on how to “Get Started” with Kroger. If Vendor does not have an EDI solution, suggestions are offered on the site and we encourage Vendor to contact one of our EDI Business Analysts. A current contact list is provided. EDI Non-Compliance Vendors who accept product orders that require shipment to any Kroger Program (DC Purchase distribution center (“DC”) are required to have the ability to receive the issued Orders) purchase order via EDI as well as to return the associated invoice via EDI. Vendors not meeting this requirement will be given ninety (90) days to comply. Should Vendor not conduct the transactions via EDI within the ninety (90) days required a $200.00 fee will be deducted by Kroger from payment to help offset the cost of manual processing. Acceptance of a Kroger Purchase Order will signify consent to this term of purchase. Standards Kroger utilizes the standards of ANSI ASC 12 while following the industry guidelines of UCS, VIC, and Motor. These standards may be changed by Kroger from time to time. Transmissions Documents are transmitted electronically to each Vendor through the use of valued added networks and on a limited basis directly to Vendor. Either party may contract with the value-added network of its choice, but thirty (30) days notice must be given to the other party upon any change in the choice of the preferred value-added network. Each party is responsible for value-added network expenses for data sent or picked up from its own mailbox. Acknowledgments Vendor will acknowledge the receipt of transactions as facilitated through the 997 Functional Acknowledgment or alternative acknowledgment approv...
EDI Transactions. If Seller and Buyer have mutually agreed to use an EDI system to facilitate purchase and sale transactions, Xxxxx agrees that it will not contest (a) any contract of sale resulting from an EDI transaction under the provisions of any law relating to whether agreements must be in writing or signed by the party to be bound thereby or (b) the admissibility of copies of EDI records under the business records exception to the hearsay rule, the best evidence rule, or any other similar rule, on the basis that such records were not originated or maintained in documentary form. PAYMENT: Payment for sales made on a credit account shall be due to be received by Seller within 30 days from the date of Seller’s invoice without discount for early payment, unless otherwise noted by Seller. For custom-ordered or special-ordered material, Seller’s manufacturers may require a pre- payment before manufacturing or shipping the ordered products; so Buyer may be required to pre-pay certain amounts on an order, and said pre-payment may be non-refundable under the manufacturer’s terms. Late payments are subject to a service charge equal to 1 1/2 % per month (18% per annum), or the maximum amount permitted under law, if less, until paid. Buyer shall reimburse Seller for all costs of collection of unpaid obligations owed by Seller, including attorney’s fees and court costs. Seller reserves the right at any time to suspend credit, change credit terms, or terminate a credit terms agreement or
EDI Transactions. All EDI orders, verifications, forecasts, responses, acknowledgments and other communications shall reference and be subject to the terms and conditions of this Agreement and be in an industry standard format. In the event any or all of these transactions do not exist at the execution of this Agreement, the parties will agree upon a manual process to compensate in the interim until such transactions can be implemented. The following represents the required transaction sets by site, but may be changed from time to time. A schedule shall be mutually agreed upon if other Seller sites require EDI capabilities. Seller agrees to adhere to the agreed upon EDI 856 signal cut-off times as described below. Buyer and Seller agree to a 12 hour response reply to the 860 and 865 and Buyer will use commercially reasonable efforts to provide a 36 hour advance notification prior to Product shipment. Buyer and Seller agree to a response reply of 72 hours to the 870 transaction. Transaction Description Taiwan US
EDI Transactions. If Seller and Buyer have mutually agreed to use an EDI system to facilitate purchase and sale transactions, customer agrees that it will not contest (a) any contract of sale resulting from an EDI transaction under the provisions of any law relating to whether agreements must be in writing or signed by the party to be bound thereby or (b) the admissibility of copies of EDI records under the business records exception to the hearsay rule, the best evidence rule or any other similar rule, on the basis that such records were not originated or maintained in documentary form.
EDI Transactions. Purchase Orders for Product generally are effected by electronic data interchange or other transmission method approved by Purchaser (“EDI”). Vendor shall ensure that its EDI processing system or service is capable of sending and receiving EDI data in conformance with the system then utilized by Purchaser, all as specified in the Vendor Standards. Vendor shall bear its own EDI-related costs and shall maintain security procedures sufficient to ensure that EDI transmissions are protected from improper access or disclosure. Except as specifically directed by Purchaser, use of paper documentation rather than EDI may subject Vendor to costs and administrative charges.
EDI Transactions. Use of EDI Maximizing use of Electronic Data Interchange (EDI) is a key priority of Transmissions Documents are transmitted electronically to each Vendor through the use Acknowledgments Vendor will acknowledge the receipt of transactions as facilitated Garbled Transmissions If any transmitted document is received in an unintelligible or garbled Termination GVH reserves the right to revoke an EDI partnership at any time and to Logistics Requirements UPC/GTIN Policy All Products sold to GVH in consumer units for the purpose of resale Product Preparation Vendor must prepare Products for shipment as specified by the GVH Packing List/Bill of Lading Vendors are required to prepare packing lists as specified below:
