Ordering Methods. Each Authorized User will be responsible for placing its own orders, by written purchase order, telephone, fax, and computer online systems.
Ordering Methods. Contractor shall accept, the following ordering methods: • Electronic (email • Facsimile • US Mail • Over-the-counter/walk-in • Online (internet) - Prolink shows parts price and availability at the local NAPA store, as well as the store's supplying DC • Prolink can be used to compare contract price with that of list so that price verification can be utilized at the time of ordering. xxx.Xxxxxxxxxx.xxx may be utilized also.
Ordering Methods. Contractor shall have an online ordering system. The online ordering system must provide each Participating Entity the ability to create specific online order configuration at the agency level (i.e., ordering platforms that allow for agency-specific items to be restricted, orders to route for approval, etc.). Contractor shall establish and maintain a toll-free telephone number as well as an internet-based ordering system for order placement, order inquiry, price and availability inquires. Contractor shall implement a wait time to reach customer service for order placement, order inquiries, delivery inquiries, etc. of less than three (3) minutes.
Ordering Methods. All IDs and Retail customers orders must be placed through an existing Company ID Online Website Platform. When using the Online system, be prepared to present information including your ship to address and phone number and payment method information. The Online system will review your order, allowing you to make changes. If you fail to make corrections prior to the conclusion of your online order, the order cannot be changed or added to at a later time. Payment methods are by Credit Card, Money Order, Cashier’s Check, or personal check for initial ID activation and initial product order. Other payment methods may be accepted for auto-ship and future product orders.
Ordering Methods. LOCAL BUYER may place orders for Parts by a single purchase order. Schedule 1 specifies the order method for each Part governed by this Logistics Appendix.
Ordering Methods. We have implemented the following ordering methods to request VELCADE drop shipments to your customers:
Ordering Methods. All orders submitted to the Company shall have the Utopia Partner’s or Customer’s Company issued identification number placed thereon to assist the Company in processing and shipping the order properly. Failure to provide this information may result in a delay in processing the order.
Ordering Methods. Subject to the limitations in this Section, the following ordering methods will be available to you at your request: Bulk Orders (via Order Form or Order Link) and Company Storefront ordering.
Ordering Methods. Electrotest Services Ltd can accept the following methods of ordering: Method Agreement Telephone Orders Fax Orders Email Orders Postal Orders Procurement Card Level 1 Dedicated Web Pages No Invoicing & Payment Electrotest Services Ltd can accept the following methods of invoicing and payment: Method Agreement Paper Invoicing Electronic Invoicing Consolidated Invoicing BACS Payment Procurement Card Level 1 Cheques
Ordering Methods. Ordering agencies are to submit appropriate purchase documents directly to the contractor(s) via one of the following ordering methods: • U.S. Mail • Facsimile • Email The contractor’s Order Placement Information is as follows: STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-18-23-23 A-G Contract User Instructions, *Supplement 18* ORDER PLACEMENT INFORMATION Contract # 1-18-23-23A U.S. Mail: Downtown Ford Sales 000 X.00xx Xxxxxx Xxxxxxxxxx, XX 00000 Attn: Xxxxxx Xxxxx Xxxxxxxxx: (000) 000-0000 Email: Xxxxxx.xxxxx@xxxxxxx.xxx Contract # 1-18-23-23B U.S. Mail: Elk Grove Auto Group 0000 Xxxxxx Xxxxx Xxxxx Xxx Xxxxx, XX 00000 Attn: Xxxxx Xxxxxx Facsimile: (000) 000-0000 Email: xxxxxxx@xxxxxxxxxx.xxx Contract # 1-18-23-23C U.S. Mail: Freeway Toyota 0000 Xxxxxxxx Xxx. Hanford, CA 93230 Attn: Xxx Xxxxxxx Xxxxxxxxx: (000) 000-0000 Email: xxxxxxxxxx0000@xxxxx.xxx Contract # 1-18-23-23D U.S. Mail: Winner Chevrolet 0000 Xxxxxx Xxxxx Xxxxx Xxx Xxxxx, XX 00000 Attn: Xxxxx Xxxxxx Facsimile: (000) 000-0000 Email: xxxxxxx@xxxxxxxxxx.xxx Contract # 1-18-23-23E U.S. Mail: Wondries Fleet Group 0000 X. Xxxx Xxxxxx Xxxxxxxx, XX 00000 Attn: Xxxxxxx Xxxxxxxxxxx Facsimile: (000) 000-0000 Email: xxxxxxx@xxxxxxxx.xxx xxxxxxxxxxxx@xxxxxxxx.xxx Contract # 1-18-23-23F U.S. Mail: US Fleet Source 000 X. Xxxxxxx Xxxx Xxxxx Xxxxxx, Xx 00000 Facsimile: (000) 000-0000 Email: xxxx@xxxxxxxxxxxxx.xxx Contract # 1-18-23-23G U.S. Mail: Selma Nissan 0000 Xxxxxxxx Xxx. Selma, CA 93662 Attn: Xxx Xxxxxxx Xxxxxxxxx: (000) 000-0000 Email: xxxxxxxxxx0000@xxxxx.xxx When using any of the ordering methods specified above, all State departments must conform to proper State procedures. STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-18-23-23 A-G Contract User Instructions, *Supplement 18* ORDER ACCEPTANCE The Contractor shall accept orders from any State department or local governmental agency. The Contractor shall not accept purchase documents for this contract that: • Are incomplete; • Are submitted without OFAM approval stamp • Contain non-contract items; or • Contain non-contract terms and conditions. The Contractor must not refuse to accept orders from any State department or local governmental agency for any other reason without written authorization from the CA.
