Order Fulfillment Sample Clauses
The Order Fulfillment clause outlines the responsibilities and procedures for processing, packaging, and delivering products or services once an order is placed. It typically specifies timelines for shipment, methods of delivery, and any requirements for notification or tracking. This clause ensures that both parties understand the expectations for how and when orders will be completed, reducing the risk of disputes and promoting timely, accurate delivery.
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Order Fulfillment. Order processing will not begin until all necessary documents and information (properly executed documents, current Subscriber phone bills, porting information, etc.) are provided by Wholesaler to Sangoma and the deal has been funded.
8.3.1 Sangoma requires a 5-day window to ship (not deliver) initial orders from the time order processing has commenced. Add-on orders require one Business Day to ship but can be expedited to same Business Day (as explained herein) if all required documents are received at Sangoma’s Sarasota, Florida, headquarters before 12:00 PM ET on a Business Day.
8.3.2 Delays due to credit approvals do not qualify an order for expedited processing. Expedited order processing is available for a fee—starting at $100 for initial orders and $50 for add-ons. If additional shipping costs are incurred, those costs will be billed to the appropriate party, as described above.
Order Fulfillment. Order processing will not begin until all necessary documents and information (properly executed documents, current Subscriber phone bills, porting information, etc.) are entered into the DealTrack portal by Wholesaler, and the Deal has been funded.
4.1 Star2Star requires a 5-day window to ship (not deliver) initial orders from the time order processing has commenced. Add-on orders require one Business Day to ship but can be expedited to same Business Day (as explained herein) if all required documents are received at Star2Star’s Sarasota, Florida, headquarters before 12:00 PM ET on a Business Day.
4.2 Delays due to credit approvals do not qualify an order for expedited processing. Expedited order processing is available for a fee—starting at $100 for initial orders and $50 for add-ons. If additional shipping costs are incurred, those costs will be billed to the appropriate party, as described above.
Order Fulfillment. Should this Sales Order represent a partial fulfillment of a larger order, Purchaser must accept delivery of the remaining Goods within one (1) year after the initial receipt of goods by Seller unless otherwise specified on the face of this Sales Order.
Order Fulfillment. Oxford Nanopore will aim to deliver the Goods to You by the dates specified in the delivery schedule Oxford Nanopore will send to Your account on the Oxford Website. Oxford Nanopore reserves the right, in its sole discretion, to revise the delivery schedule and to determine the number of Goods Oxford Nanopore will make available to You when joining the Community. Any dates quoted for delivery are approximate only, and Oxford Nanopore will not be liable for any delay in delivery. Oxford Nanopore will deliver the Goods to the location set out in the Order (“Delivery
Order Fulfillment. The Seller must fulfill 95% of the orders assigned to them in selected products for any month. The seller must provide the orders at the price at which the order was placed, rather than the latest price updated by the seller after such orders were placed, if any.
Order Fulfillment. The following sets forth i.FILL's fulfillment practices:
Order Fulfillment. Contractor will fulfill orders from beginning (ordering of products) to end (delivery to requester).
Order Fulfillment. 5.1 The supplier will notify the customer with an email confirmation of order shipment within one
(1) business day of the order being placed.
5.2 The supplier will notify the customer of a backorder via email within one (1) business day. The customer must have the option to cancel the order if it cannot be filled within the quoted delivery time.
5.3 Restocking fees shall not be charged on items that are shipped back due to supplier error.
5.4 The supplier agrees that charges to the Government Purchase Card (GPC) will not be processed until 100% of the order has been shipped.
5.5 Items in FedMall will be free on board (FOB) Destination. Additionally, shipping charges will be listed separately from the price of the item.
5.6 The supplier agrees that product substitutions are not allowed unless specifically authorized in writing by the customer.
5.7 Items shipped must include a detailed invoice with FedMall product prices or agreed upon discounted prices.
Order Fulfillment. In that both parties agree that product stock will be kept in Info Holds warehouse to be ordered on an “as needed” basis, NEC agrees to notify Info Hold when a purchase has been made through Masterquote to facilitate delivery of the Info Hold product.
Order Fulfillment. Time is of the essence. The Supplier must immediately advise the District contact person identified on the PO of a shortage or delay of any kind. If delivery of goods and/or services is not completed by the delivery date as stated in the PO or PO Contract Documents, then the District reserves the right to terminate this PO in whole or in part and to purchase substitute goods and/or services elsewhere and charge the Supplier with any incidental or consequential damages that might be incurred.