Order Cut-off times Sample Clauses

Order Cut-off times. New medications ordered by the 2:00 pm facility-local cutoff time Monday through Friday are delivered by Overnight Carrier and received the next business day (unless in close proximity to Vendor where same day delivery may be offered by Vendor). This includes a Saturday delivery if the facility receives weekend deliveries. All orders received by member facility’s specific cutoff time on Saturday (between noon and 2:00 p.m. eastern time) are received on Monday. Orders submitted after the cutoff time may still be able to be included in the next day’s shipment by calling Vendor directly by 6:00 pm Eastern Time Monday through Friday. Any Facility-specific alternative cut-off times will be documented in Attachment A. Cutoff times for institutional facilities, as well as correctional facilities in Alaska or Hawaii are based on the specific needs of each facility and will be negotiated, between Member and Vendor, and documented in Attachment A. Refills are preferred to be ordered with 2 business days’ notice to the Vendor or orders may not arrive at the Facility in time for use. Refills needed more urgently can be placed by contacting the Vendor directly prior to the daily Facility order cutoff time. Same-day delivery times for correctional facilities depend on the flexibility of the member facility—in terms of their preferred delivery time for same-day medications and the facility’s distance from Vendor—as processing, packaging, and distance are important factors that need to be considered. A facility located a few miles from Vendor will obviously be afforded a later cut-off time for same-day delivery than will a facility located one hundred miles from Vendor. Vendor will provide emergency medications that cannot be received through the normal delivery process from a Vendor-contracted local emergency back-up pharmacy. Emergency prescriptions also can be delivered directly to the facility using the local pharmacy’s delivery service or a taxi or courier service that has been pre-arranged by Vendor, at the facility’s request. The backup pharmacy will invoice Vendor and Vendor will invoice the Member Facility. The amount of the charge is a discounted rate that is negotiated with the local provider of services. These charges are simply passed through at the negotiated rate, without any additional margin or markup. Charges may include, but are not limited to, the cost of the local pharmacy’s prescription as a pass-through cost, plus any delivery, on-call, taxi, or cou...
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Related to Order Cut-off times

  • Equipment List 1. All items of equipment to be purchased with funds under this Contract must be itemized in Grantee’s equipment list as finally approved by the System Agency in the executed Contract. The equipment list must include:

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.

  • Order of Layoffs Employees shall be laid off in reverse order of their seniority. When layoffs occur, the employee(s) occupying the position(s) affected shall have the right to accept the layoff, or be entitled to exercise their seniority to bump a less senior employee, providing they have the qualifications, ability and skills to perform the work of the position they chose to bump into. The employee must be able to perform the job within a reasonable period of orientation. Such period of orientation not to exceed thirty (30) working days.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Test equipment For the tests an inertia dynamometer shall be equipped with the vehicle brake in question. The dynamometer shall be instrumented for continuous recording of rotational speed, brake torque, pressure in the brake line, number of rotations after brake application, braking time and brake rotor temperature.

  • C1 Contract Price C1.1 In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT).

  • ORDER PROCESSING CHARGE H-GAC will apply an Order Processing Charge for each sale done through the H-GAC contract, with the exception of orders for motor vehicles. Any pricing submitted must include this charge amount per the most current H-GAC schedule. For motor vehicle orders, the Processing Charge is paid by the Customer.

  • Volume of TIPS Sales Nothing in this Agreement or any TIPS communication may be construed as a guarantee that TIPS or TIPS Members will submit any TIPS orders to Vendor at any time.

  • Order Rejections 53.11.1 CenturyLink shall reject and return to CLEC any order that CenturyLink cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from CLEC ordering service at less than the standard order interval.

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