Order Entry. All Orders must be placed through the XXXXX.xxx Online Trading System or MetaTrader® Online Trading System or by telephone to the XXXXX.xxx Trading Desk. Telephone orders are accepted in the sole discretion of XXXXX.xxx.
Order Entry. 9.1 Client will designate minimum and multiple order quantities. Order entry requests are maintained by Cardinal Health through its Operating System.
9.2 Client will instruct its Customers to place orders based on the contract between Client and Customer.
9.3 Client will determine when Customers will pay for premium freight, special handling, and emergency order processing.
9.4 Cardinal Health uses commercially reasonable efforts to enter orders accurately. Cardinal Health measures such accuracy, and reports this attribute periodically according to Section 22 of the Operating Guidelines.
Order Entry. All Orders must be placed through the XXXXX.xxx Canada Online Trading System or by telephone to the XXXXX.xxx Canada Trading Desk. Telephone orders are accepted in the sole discretion of XXXXX.xxx Canada.
Order Entry. The Contractor shall vet requested products, ensure pricing is correct, and enter customer orders into the Contractor’s online system within 24 hours of receipt.
Order Entry. 8.1 Client's minimum order quanxxxx xxxx xx 0 case and any additional quantities can only be ordered in multiples of cases.
8.2 Client will instruct its Customers to place orders based on the contract between Client and Customer.
8.3 Cardinal Health will follow the Client's Customer price list.
8.4 Client will determine when Customers shall pay for premium freight, special handling, and emergency order processing.
8.5 Client reserves the right to limit quantities, to hold or to refuse orders. These decisions will be executed by Cardinal Health. It is the responsibility of the Client to monitor Customer ordering practices. Cardinal Health will train customer service reps that Client discourages distributors from routinely ordering more frequently than weekly.
8.6 Cardinal Health will use commercially reasonable efforts to enter orders accurately. Cardinal Health measures the accuracy of orders entered and will report this attribute periodically according to Section 21 of the Operating Guidelines.
Order Entry. Abbott acknowledges and agrees that it shall be responsible for all order entry, training, and education within the Territory relating to the operation and use of the Products. All such services shall be performed in accordance with Abaxis’ standards and specifications, as notified by Abaxis to Abbott from time to time during the continuance of this Agreement. [ * ] = Certain confidential information contained in this document, marked by brackets, is filed with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended.
Order Entry. Retailer will enter all order information into Sprint’s designated order entry system(s), or via any process designated by Sprint from time to time. Retailer is solely responsible for obtaining any hardware, software and services (including Sprint RETAILER Agreement v1.1 Proprietary and Confidential internet access) necessary to access Sprint’s order entry system(s). Retailer will sign a license for access to and the use of the designated order entry system(s) if requested by Sprint.
Order Entry. Xxxxxx shall order Products on purchase orders consistent with the process set forth in Section 3.5; provided, however, that Xxxxxx shall [ * ] of the [ * ] of the [ * ]. All purchase order forms shall specify the quantities of each Product ordered, requested delivery dates, the identity of Products ordered, Product price, and delivery and shipping instructions including carrier selected. All orders will be governed by the terms of this Agreement. Any other terms and conditions stated on such purchase orders shall not be applicable to purchases hereunder.
Order Entry. All Orders must be placed through the GAIN Capital Online Trading System or MetaTrader® Online Trading System or by telephone to the GAIN Capital Trading Desk. Telephone orders are accepted in the sole discretion of GAIN Capital.
Order Entry. OAR will enter all order information into Sprint’s designated order entry system(s), or via any process designated by Sprint from time to time. OAR is solely responsible for obtaining any hardware, software and services (including internet access) necessary to access Sprint’s order entry system(s). OAR will sign a license for access to and the use of the designated order entry system(s) if requested by Sprint.
