Order Fulfiller Pricing to Customer Sample Clauses

Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall comply with the Customer price as stated within Appendix A, Section 8, Pricing, Purchase Orders, Invoices and Payment, and as set forth in Appendix C, Pricing Index, and shall include the DIR Administrative Fee. This pricing shall only be offered by Order Fulfillers to Customers for sales that pass through the Contract.
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Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall be in accordance with Section 5.
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Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall comply with the Customer price as stated within Section 4 of the Contract. This pricing shall only be offered by Order Fulfillers to Customers for sales that pass through the Contract.
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Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall be in accordance with Section 5. DocuSign Envelope ID: 56B167E3-6315-451F-9742-4C78A3C2B703
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Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall be in accordance with Section 5. DocuSign Envelope ID: 6280F264-9CFF-49D4-8B86-FC47FE48BDC4 All notices under this Contract shall be sent to a party at the respective address indicated below. Xxxxxxx Xxxxxx or Successor in Office Chief Procurement Officer Department of Information Resources 000 X. 00xx Xx., Xxxxx 0000 Austin, Texas 78701 Phone: (000) 000-0000 Email: xxxxxxx.xxxxxx@xxx.xxxxx.xxx Xxxxxxx X. Xxxxxxxx Owner/CEO Web-Hed Technologies, Inc. dba Webhead 0000 Xxxxx Xxxx Xxxxxx San Antonio, Texas 78212 Phone: (512) 354 -1661 Email: xxxxxxxxxxxxx@xxxxxxxxxxx.xxx
Sample 1
Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall be in accordance with Section 5. DocuSign Envelope ID: CF058B23-67CE-4B47-B104-F39CA54F1503 All notices under this Contract shall be sent to a party at the respective address indicated below. Xxxx Xxxxx or Successor in Office Interim Chief Procurement Officer Department of Information Resources 000 X. 00xx Xx., Xxxxx 0000 Austin, Texas 78701 Phone: (000) 000-0000 Email: xxxxxxx.xxxxxx@xxx.xxxxx.xxx Xxxx Xxxxxx Managing Director 110 Holdings, LLC 000 000xx Xxx XX Xxx 000 Bellevue, WA 98005 Phone: (000) 000-0000 Email: xxxxxxxxxxxx@xxxxxxxx.xxx
Sample 1
Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall be in accordance with Section 5. Docusign Envelope ID: 380759CB-7511-439B-8466-7EE5AAC88F9A All notices under this Contract shall be sent to a party at the respective address indicated below. Xxxx Xxxxxxx or Successor in Office Chief Procurement Officer Department of Information Resources 000 X. 00xx Xx., Xxxxx 0000 Austin, Texas 78701 Phone: (000) 000-0000 Xxxxx Xxxxx Vice President, Program Management DLT Solutions, LLC 0000 Xxxxxx Xxxxxx Xxxx, Xxxxx 000 Sterling, Virginia 20171 Phone: (000) 000-0000 Email: Xxxxx.Xxxxx@xxx.xxx
Sample 1
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Related to Order Fulfiller Pricing to Customer

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Service Level Agreement 6.1 NCR Voyix will use commercially reasonable efforts to make the Service available to you at or above the Availability Rate set forth at xxxxx://xxx.xxx.xxx/support/aloha-sla. If NCR Voyix does not meet the Availability Rate, you are entitled to request a service-level credit subject to the terms of this Agreement. This credit is calculated as a percentage of the monthly recurring bill (or monthly pro rata share of billing, if billing does not occur monthly) for the Service for the month in which the Availability Rate was not met. The Availability Rate is determined by: (a) dividing the total number of valid outage minutes in a calendar month by the total number of minutes in that month; (b) subtracting that quotient from 1.00; (c) multiplying that difference by 100; and (d) rounding that result to two decimal places in accordance with standard rounding conventions. The number of outage minutes per day for a given service is determined by the lesser of the number of outage minutes. 6.2 Unavailability due to other conditions or caused by factors outside of NCR Voyix’s reasonable control will not be included in the calculation of the Availability Rate. Further, the following are expressly excluded from the calculation of the Availability Rate: (a) service unavailability affecting services or application program interfaces that are not used by you; (b) cases where fail-over to another data center is available but not utilized; (c) transient time-outs, required re-tries, or slower-than-normal response caused by factors outside of NCR Voyix’s reasonable control; (d) Scheduled Downtime, including maintenance and upgrades; (e) force majeure; (f) transmission or communications outages outside the NCR Voyix- controlled environment; (g) store-level down-time caused by factors outside of NCR Voyix’s reasonable control; (h) outages attributable to services, hardware, or software not provided by NCR Voyix, including, but not limited to, issues resulting from inadequate bandwidth or related to third-party software or services; (i) use of the Service in a manner inconsistent with the documentation for the application program interface or the NCR Voyix Product; (j) your Point of Sale (“POS”) failure or the failure to properly maintain the POS environment, including updating the POS firmware or version of the software running on the POS as recommended by either NCR Voyix, a third-party POS reseller or servicer; and (k) issues related to third party domain name system (“DNS”) errors or failures. 6.3 To obtain a service-level credit, you must submit a claim by contacting NCR Voyix through the website at xxxxx://xxx.xxx.xxx/support/aloha-sla Your failure to provide the claim and other information will disqualify you from receiving a credit. NCR Voyix must receive claims within 60 days from the last day of the impacted month. After that date, claims are considered waived and will be refused. You must be in compliance with the Agreement in order to be eligible for a service-level credit. You may not unilaterally offset for any performance or availability issues any amount owed to NCR Voyix. If multiple Services experience an outage in a given month, the total credit for that month will be the highest credit allowed for any single Service which failed; there is no stacking of credits. 6.4 The remedies set forth in the Section are your sole and exclusive remedies for performance or availability issues affecting the Services, including any failure by NCR Voyix to achieve the Availability Rate.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Service Description 2.1 General

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