Online Ordering Sample Clauses

Online Ordering. The Texas SmartBuy system allows Customers to search for goods and services, compare prices, and place orders online. Contractor will receive SmartBuy POs at the email address it has specified. If Contractor observes any apparent irregularities or suspicious content in emails from the SmartBuy system, it shall notify CPA without delay.
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Online Ordering. The vendor may provide a basic method of online ordering which may be used at the library's discretion. As a minimum, the contractor's system shall meet the following requirements for library ordering: (a) Dial Access/World Wide Web Based. Real time online via dial access or World Wide Web based and accessible via standard equipment. The system must allow the library to connect to the contractor's computer, transmit an order to the contractor's computer, and receive confirmation of the order, communicating through the Internet, open phone lines or a standard value added telecommunications network (i.e., not only contractor's leased/dedicated lines).
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Online Ordering. 1. The Consultant agrees that he/she is not acting as a consumer and that the requirements of the Electronic Commerce (EC Directive) Regulations 2002 in relation to provision of information when concluding contracts by electronic means (Regulation 9) and placing of online orders (Regulation 11) shall not apply to orders placed online by the Consultant. 2. The Company is the promoter of this selling system in the United Kingdom with its registered office at Xxxxxxxxxx, Xxxxxxxxxxxxx, Xxxx Xxxxxx XX00 0XX, Xxxxxxx. Any Products the Consultant wishes to return or notice to be served should be sent to the Company by prepaid post to its registered office. Terms & Conditions Host Joining Promotion 1. This offer is available to all party hosts. 2. This offer is available strictly to hosts only and to qualify the Host must have achieved party sales of £150 or more and selected to utilise this offer instead of £25 FREE shopping. 3. The correct Consultant Application form must be used and completed fully to participate in this promotion, the following conditions apply: a. The Consultant Application form must be completed in full and include the Party Order Number. b. The host Name and Address on the Party Order must match that on The Consultant Application form.
Sample 1
Online Ordering. 1. The Consultant agrees that he/she is not acting as a consumer and that the requirements of the Electronic Commerce (EC Directive) Regulations 2002 in relation to provision of information when concluding contracts by electronic means (Regulation 9) and placing of online orders (Regulation 11) shall not apply to orders placed online by the Consultant. 2. The Company is the promoter of this selling system in the United Kingdom with its registered office at Xxxxxxxxxx, Xxxxxxxxxxxxx, Xxxx Xxxxxx XX00 0XX, Xxxxxxx. Any Products the Consultant wishes to return or notice to be served should be sent to the Company by prepaid post to its registered office. Terms & Conditions Host Joining Promotion 1. This offer is available to all party hosts. 2. This offer is available strictly to hosts only and to qualify the Host must have achieved party sales of £150 or more and selected to utilise this offer instead of £25 FREE shopping. 3. The correct Consultant Application form must be used and completed fully to participate in this promotion, the following conditions apply: a. The Consultant Application form must be completed in full and include the Party Order Number. b. The host Name and Address on the Party Order must match that on The Consultant Application form. e. This offer is available for new consultants only – and may not be used for Consultants wishing to rejoin the business within 6 months of leaving (reinstated consultants). NOTE: Incorrect forms or incomplete forms will be rejected by the Care Centre 4. All standard terms and conditions of joining TBSAH apply to hosts joining under this promotion. 5. All party hosts and Consultants must be a minimum of 18 years old.
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Online Ordering. 3.1 The Customer acknowledges and agrees that: (a) WBL does not guarantee the website’s performance or availability of any of its Goods; and (b) on-line ordering may be unavailable from time to time for regularly scheduled maintenance and/or upgrades; and (c) there are inherent hazards in electronic distribution and as such WBL cannot warrant against delays or errors in transmitting data between the customer and WBL including orders. The Customer agrees that to the maximum extent permitted by law, WBL will not be liable for any losses which the Customer suffers as a result of online-ordering not being available or for delays or errors in transmitting orders. 3.2 WBL reserves the right to terminate the Customer’s order in the event that WBL learns that the Customer has provided false or misleading information, interfered with other users or the administration of WBL’s Services, or violated these terms and conditions.
Sample 1
Online Ordering. 9.1 The Client acknowledges and agrees that: (a) TW does not guarantee the websites performance or availability of any of its Goods; and (b) on-line ordering may be unavailable from time to time for regularly scheduled maintenance and/or upgrades; and (c) display on the website does not guarantee the availability of any particular Goods; therefore, all orders placed through the website shall be subject to confirmation of acceptance by TW; (d) there are inherent hazards in electronic distribution, and as such TW cannot warrant against delays or errors in transmitting data between the Client and TW including orders, and you agree that to the maximum extent permitted by law, TW will not be liable for any losses which the Client suffers as a result of online-ordering not being available or for delays or errors in transmitting orders; (e) when making a transaction through the website, the Client’s information will pass through a secure server using SSL (secure sockets layer) encryption technology or any other similar technology as disclosed by TW and/or displayed on the website. The encryption process ensures that the Client’s information cannot be read by or altered by outside influences; (f) if the Client is not the cardholder for any credit card being used to pay for the Goods, TW shall be entitled to reasonably assume that the Client has received permission from the cardholder for use of the credit card for the transaction. 9.2 TW reserves the right to terminate your order if it learns that you have provided false or misleading information, interfered with other users or the administration of TW’s Services, or violated these terms and conditions.
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Online Ordering. Customers may choose to use the Supplier’s website to place orders. The website should include the following, but not limited to: (a) Secure and user-friendly functionality; (b) Allow generic or individual user login ID and password; (c) Search function to allow easy Resource lookup by description, manufacturer and Resource code; (d) Up to date Resource net Rate applicable for the Customer; (e) Allow various payment methods (e.g., use of Customer’s Purchasing Card (“P-Card”), Electronic Funds Transfer (“EFT”) or Cheque) as requested; and, (f) Information related to website maintenance, warehouse closing and other situations where orders will be impacted. The Supplier and the Customer will work together to ensure effective communication between the systems.
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Online Ordering. Online Ordering from a locked order guide (database). Reporting available on demand.
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Online Ordering. The Supplier operates an online ordering system for existing customers and The Customer hereby agrees to make use of the online ordering system and to honour orders accepted electronically by its staff members.
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Related to Online Ordering

  • Ordering 7.4.1 When ordering LIS, the ordering Party shall specify requirements on the Access Service Request (ASR): 1) the type and number of Interconnection facilities to terminate at the Point of Interconnection in the Serving Wire Center; 2) the type of interoffice transport, (i.e., direct trunked transport or tandem switched transport); 3) the number of Ports to be provisioned at an End Office Switch or local Tandem Switch; and 4) any optional features. When the ordering Party requests facilities, routing, or optional features different than those determined to be available, the Parties will work cooperatively in determining an acceptable configuration, based on available facilities, equipment and routing plans. 7.4.2 For each NXX Code assigned to CLEC by the NANPA, CLEC will provide CenturyLink with the CLLI codes of the CenturyLink Tandem Switches and CLEC's Point of Interface to which traffic associated with the NXX will be routed. For NXX Codes assigned to existing LIS trunk groups, CLEC will also provide CenturyLink with the CenturyLink assigned two-six code (TGSN) to which each NXX will be routed. Information that is not currently available in the LERG may be provided via the NPA NXX Code Request Routing Form available on the CenturyLink web site: Either Party shall respond to a special request for a NPA NXX Code Request Routing Form when a single Switch is served by multiple trunk groups. 7.4.3 When either Party has ordered a DS3 Entrance Facility or private line facility, that Party will order the appropriate DS1 facility required and identify the channels of the DS3 to be used to provide connecting facility assignments (CFA). Also, if either Party has provided or ordered a DS1 Entrance Facility or private line facility, that Party will be responsible for identification of the DS0 channels of the DS1 private line to be used to provide CFA. 7.4.4 A joint planning meeting will precede initial trunking orders. These meetings will result in agreement and commitment that both Parties can implement the proposed plan and the transmittal of Access Service Requests (ASRs) to initiate order activity. The Parties will provide their best estimate of the traffic distribution to each End Office Switch subtending the Tandem Switch. 7.4.5 If CLEC uses a method of interconnection of one POI in the LATA or the access tandem for local traffic in accordance with Section 7.1.2 and/or 7.2.2.9.6, CenturyLink and CLEC will work together to review CLEC’s network configuration in order to ensure correct and complete ASR ordering. 7.4.6 Service intervals and Due Dates for initial establishment of trunking arrangements at each new Switch location of Interconnection between the Parties will be determined on an Individual Case Basis. 7.4.7 CenturyLink will establish intervals for the provision of LIS trunks that conform to the performance objectives set forth in Section 20. CenturyLink will provide notice to CLEC of any changes to the LIS trunk intervals consistent with the Change Management Process (CMP) applicable to the PCAT. Operational processes within CenturyLink work centers are discussed as part of the CMP. CenturyLink agrees that CLEC shall not be held to the requirements of the PCAT. 7.4.8 The ordering Party may cancel an order at any time prior to notification that service is available. If the ordering Party is unable to accept service within thirty (30) Days after the Service Date, the provider has the following options:

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement. B. If a Stop Work Order issued under this provision is canceled or the period of the Stop Work Order or any extension thereof expires, Contractor shall resume the performance of Services. The JBE shall make an equitable adjustment in the delivery schedule, the Contract Amount, or both, and the Agreement shall be modified, in writing, accordingly, if: i. The Stop Work Order results in an increase in the time required for, or in Contractor’s cost properly allocable to the performance of any part of this Agreement; and ii. Contractor requests an equitable adjustment within thirty (30) days after the end of the period of stoppage; however, if the JBE decides the facts justify the action, the JBE may receive and act upon a proposal submitted at any time before final payment under this Agreement. C. The JBE shall not be liable to Contractor for loss of profits because of a Stop Work Order issued under this provision.

  • 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 xxxx://xxx.xxxxx.xxx/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 xxxx 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 xxxx 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.

  • Hosting 43.6.4.1 At CLEC’s request, SBC-10STATE shall perform hosting responsibilities for the provision of billable message data and/or access usage data received from CLEC for distribution to the appropriate billing and/or processing location or for delivery to CLEC of such data via SBC-10STATE’s internal network or the nationwide CMDS network pursuant to the applicable Appendix HOST, which is/are attached hereto and incorporated herein by reference.

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