Order Fulfilment Sample Clauses

The Order Fulfilment clause outlines the obligations and procedures for processing, preparing, and delivering goods or services as specified in a contract. It typically details timelines for delivery, responsibilities for shipping or handling, and requirements for confirming receipt or completion of orders. This clause ensures that both parties understand their roles in the transaction, helping to prevent disputes over delivery expectations and ensuring that orders are completed accurately and on time.
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Order Fulfilment. 51.1. The Contractor will ensure an order fulfilment service level equivalent to 97% against the stated lead times for all Goods ordered under the Framework Agreement. The Account Management Team must contact Framework Public Bodies to advise where any requirements may exceed the stated lead times before accepting the order.
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Order Fulfilment. 9.1 You acknowledge and accept Freemarket does not have any control over the activities of its Partners, the global banking payment systems or your financial institution. Therefore, Freemarket cannot determine or influence: 9.1.1 when you or your beneficiary will receive cleared funds following an Order; and 9.1.2 the charges levied by a Partner and/or your financial institution, and/or a financial institution used by Freemarket and its partners to fulfil any Order 9.2 Save to the extent explicitly set out otherwise in these Client Terms and Conditions, Freemarket accepts no liability or responsibility for any delay in transmission or receipt of the funds or charges levied by a Partner and/or your financial institution and/or a financial institution used by Freemarket and/or its Partners.
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Order Fulfilment. An order fulfilment service level of 97% delivered within the agreed lead times will be required for all Goods orderedunder this Framework Agreement. The Account Management Team should contact Framework Public Bodies to advise themwhere any requirements may exceed the stated lead times before accepting theorder.
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Order Fulfilment. (a) ABC shall maintain, either directly or through a third party service provider, an order fulfilment system where digital Licensed E-Audiobooks are reasonably secure from theft, unauthorized copying (including by customer retransmission), infringement, unauthorized manipulation or any other misappropriation. (b) The Publisher acknowledges and agrees that ABC may use one or more third party service providers to assist it with the sales and fulfilment of the Licensed E- Audiobooks. ABC shall be responsible for ensuring that such service providers comply with the terms and conditions of this Agreement.
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Order Fulfilment. CitNOW shall use commercially reasonable endeavours to fulfil orders for subscriptions, features, data and training. All orders are subject to contract, payment of applicable fees and fulfilment during UK business hours.
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Order Fulfilment. IIVANA shall provide customer support services and shall ensure delivery and completion of the transaction.
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Order Fulfilment. 10.1 Upon respective orders of DISTRIBUTORS, CANTOURAGE shall deliver the ordered END PRODUCTS from the CONSIGNMEMT STOCK to the respective DISTRIBUTOR. 10.2 For each delivery of END PRODUCTS to the respective DISTRIBUTOR, CANTOURAGE shall invoice to the respective DISTRIBUTORS the respective SELLING PRICE plus statutory value added tax and costs and expenses. 10.3 In the event a DISTRIBUTOR fails to pay invoiced amounts in a timely manner, CANTOURAGE shall submit at least two payment reminder notices to the respective DISTRIBUTOR and take commercially reasonable measures to enforce the claim at their own costs.
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Order Fulfilment. The Partner shall fulfil their obligation to provide Partner Services Offerings for all Qrew Up Bookings. In particular, the Partner must honour the Terms of Sale of Qrew Up Bookings for their Partner Services, which includes the Cancellation Policy and No-Show Policy that were in place at the time that the Qrew Up Booking was made.
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Order Fulfilment. SUPPLIER shall track percentage of the orders shipped within two business days of order date, orders shipped with five days of order placement, and orders taking more than five days to fill. By the tenth business day of each month SUPPLIER will report to FGA for the prior month these percentages, the total number of split orders, and part (s) which have time on back order greater than five (5) business days. The SUPPLIER will also provide an open back order report by the tenth business day of each month. FGA and SUPPLIER shall review these reports and discuss corrective, if any, which needs to be taken to improve SUPPLIER’s overall performance
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Related to Order Fulfilment

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • 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. 53.11.2 When an order is rejected, CenturyLink will, in its reject notification, describe the existing reasons for which the order was rejected.

  • Purchase Order Duration Purchase orders issued pursuant to this State Term Contract must be received by the Contractor no later than close of business on the last day of the Contract’s term to be considered timely. The Contractor is obliged to fill those orders in accordance with the Contract’s terms and conditions. Purchase orders received by the Contractor after close of business on the last day of the State Term Contract’s term shall be considered void. Purchase orders for a one-time performance of contractual services shall be valid through the performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the single delivery/performance, and shall survive the termination of the Contract. Contractors are required to accept purchase orders specifying delivery schedules exceeding the contracted schedule even when such extended delivery will occur after expiration of the State Term Contract. For example, if a state term contract calls for delivery 30 days after receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO and after expiration of the state term contract, the Contractor will accept the order. However, if the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days of receipt of the purchase order that Contractor will not accept the extended delivery terms beyond the expiration of the state term contract, then the purchase order will either be amended in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice to reflect the state term contract delivery schedule, or it shall be considered withdrawn. The duration of purchase orders for recurring deliveries of commodities or performance of services shall not exceed the expiration of the State Term Contract by more than twelve months. However, if an extended pricing plan offered in the State Term Contract is selected by the Customer, the Contract terms on pricing plans shall govern the maximum duration of purchase orders reflecting such pricing plans. Timely purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the recurring delivery/performance as provided herein, and shall survive the termination of the Contract. Ordering offices shall not renew a purchase order issued pursuant to a State Term Contract if the underlying contract expires prior to the effective date of the renewal.

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Order Process When the start of production of your reservation nears, we will ask you to confirm your option selections and to provide full details of the legal purchaser of the Model X. Tesla will create an order for your Model X containing the information provided by you, and a Purchase Agreement indicating the estimated purchase price of your Model X, taking into account the base price of the model and any options included or that you select, plus estimates of any applicable taxes, duties, transport and delivery charges, and any other applicable fees. Tesla will then submit to you the order and the Purchase Agreement for your review. If you wish to proceed and purchase the Model X, you must sign and return the Purchase Agreement together with any amounts that are then required to be paid. Production of your Model X will then be commenced and your deposit payable under the Purchase Agreement will be held by Tesla as a non-refundable deposit (to the extent permitted by applicable law). At the time you enter into the Purchase Agreement, you may, at your sole option, notify us that you would like to take your Reservation Payment and apply it to your deposit. These procedures may be subject to change.