Order Processing for Services Clause Samples

Order Processing for Services. (i) ▇▇▇▇ Atlantic will send Genuity a complete and accurate order for circuits, equipment, and services. ▇▇▇▇ Atlantic will ensure the End User Customer Sales Agreement has been signed by its customer prior to submitting a sales order to Genuity. Within two (2) business days of receipt of the order, Genuity will notify ▇▇▇▇ Atlantic that it has either accepted or rejected the order. Acceptance of the order means that Genuity has approved of the form of the order, e.g., the order is complete, all fields are filled in, and that Genuity will commence processing the order. If Genuity has not responded to ▇▇▇▇ Atlantic within two (2) business days of Genuity's receipt of the order, the order will be presumed accepted by ▇▇▇▇ Atlantic unless Genuity informs ▇▇▇▇ Atlantic to the contrary. (ii) Genuity will provide time frame commitment for cancellation of service after notification by ▇▇▇▇ Atlantic. (iii) Genuity will provide current order status log by 5:00 AM Eastern Time daily. (iv) Genuity will post order status log on a secure internet site in a mutually agreeable format. (v) Any and all changes to order provisioning processes will be mutually agreed upon by both Parties.