ORDER PICKING Sample Clauses

ORDER PICKING. The current NETGEAR customer base is twenty four. The average number of customer order per month is 700. The average number of lines per customer order is five (5). Orders are placed over night and are visible by 7:00 a.m. to APLL at which time an order requirement report (shippable backlog) is to be produced. The majority of shipments (83%) are in full case and pallet quantities, but there are some shipments that require case breaks. All orders, provided the orders do not exceed the average daily order profile, are to be picked, made ready for dispatch and confirmed on the system by 18:00, with all stock being picked on a FIFO basis. Weekly order volumes are expected to fluctuate by plus or minus 25% per week, with the third week of the month seeing the highest volume. The required service level is for all Customer orders to be dispatched from the distribution hub within 24 hours of receipt of order. E. SHIPMENT QUALITY AND MIS-SHIPS: NETGEAR will specify shipping instructions and designate default shipping instructions. All packing list and commercial invoices will be generated by APLL. Upon delivery of the Products to the carrier for distribution, APLL shall check the number of Products stated on the waybill or other document used by the carrier. In case of an inconsistency, the number stated on the waybill or document used by the carrier shall be amended before departure of the Products from the warehouse. Mis-shipments, excluding losses and damages during transportation, are shipments reported by NETGEAR's customer that reportedly do not contain what the packing list declared. In this case, NETGEAR will immediately credit the customer with an RMA or invoice them according to the actual contents. The customer will then either return 15 <PAGE> to NETGEAR the extra units received or receive credit from NETGEAR for any short shipment. APLL and NETGEAR will then jointly review the audit trail documentation associated with the shipment. This may include a warehouse cycle count for extra units in relation to book inventory, proof of delivery for the shipment, pieces, weights, dimensions, shipping documentation and other related pick and pack documents. APLL will provide proof of shipment upon request and reasonable assistance to NETGEAR in any claim it may make against a carrier or insurer for misdelivery, loss or damage to Products. NETGEAR will not charge APLL for the missing units if NETGEAR and APLL mutually agree: A) The documentation audit trail is con...
Sample 1
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ORDER PICKING. The current NETGEAR customer base is twenty four. The average number of customer order per month is 700. The average number of lines per customer order is five (5). Orders are placed over night and are visible by 7:00 a.m. to APLL at which time an order requirement report (shippable backlog) is to be produced. The majority of shipments (83%) are in full case and pallet quantities, but there are some shipments that require case breaks. All orders, provided the orders do not exceed the average daily order profile, are to be picked, made ready for dispatch and confirmed on the system by 18:00, with all stock being picked on a FIFO basis. Weekly order volumes are expected to fluctuate by plus or minus 25% per week, with the third week of the month seeing the highest volume. The required service level is for all Customer orders to be dispatched from the distribution hub within 24 hours of receipt of order.
Sample 1
ORDER PICKING. The current Netgear customer base is thirty-two. The average number of customer orders per month is 200. The average number of lines per customer order is seven (7). Orders are placed over night (in the US) and are visible by 7am at which time an order requirement report (shippable backlog) is to be produced. The majority of shipments (+95%) are in full case and pallet quantities, but there are some shipments that require case breaks. All orders are to be picked, made ready for dispatch and confirmed on the system by 16:00 Europe time, with all stock being picked on a FIFO basis. Weekly order volumes are expected 10 fluctuate by plus or minus 25% per week, with the third week of the month seeing the highest volume. The required service level is for all Customer orders to be dispatched from the distribution hub within 48 hours of entering on Sun.
Sample 1
ORDER PICKING. The current Netgear customer base is 17. The average number of customer orders per month is approximately 60. The average number of lines per customer order is approximately nine (9). Orders shall be placed over night (in the U.S.) and shall be visible by 7:00 a.m. Hong Kong time (Day 1), at which time an order requirement report (shippable backlog) shall be produced. The majority of shipments (+90%) shall be in full case and pallet quantities, but there may be some shipments that require case breaks. The order cut-off time is 15:00 hrs (Day 1) for next day fulfillment (Day 2). All orders shall be picked, made ready for dispatch and confirmed on the system by 6:00 p.m. Hong Kong time (Day 2), with all stock being picked on a FIFO basis. The parties acknowledge that weekly order volumes are expected to fluctuate by plus or minus twenty-five percent (25%) per week, with the third week of the month seeing the highest volume. The required service level shall have the result that all Customer Orders are dispatched from the distribution hub within forty-eight (48) hours (2 working days) of entering on the Sun System.
Sample 1

Related to ORDER PICKING

  • 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.

  • Spares Boeing will revise, as applicable, the customized Recommended Spares Parts List (RSPL) and Illustrated Parts Catalog (IPC).

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Order Acceptance All orders are subject to acceptance only at Seller’s facility in Farmington, Connecticut. These Terms of Sale shall be deemed accepted by Buyer upon Seller’s receipt of Purchase Order from Buyer. No condition stated by Buyer shall be binding upon Seller if in conflict with, inconsistent with or in addition to the Terms of Sale, unless expressly accepted in a writing signed by Seller. In the event of conflict or differences in the terms or conditions of Buyer’s Purchase Order and the Terms of Sale herein, the Terms of Sale shall govern.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Contract Management To ensure full performance of the Contract and compliance with applicable law, the System Agency may take actions including:

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Commissioning Commissioning tests of the Interconnection Customer's installed equipment shall be performed pursuant to applicable codes and standards. If the Interconnection Customer is not proceeding under Section 2.3.2, the Utility must be given at least ten (10) Business Days written notice, or as otherwise mutually agreed to by the Parties, of the tests and may be present to witness the commissioning tests.

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