Ordering Processing Sample Clauses

Ordering Processing. SummitScreen allows authorized the County representatives to simply log in, enter applicant information, and press submit to initiate the order. We also provide the function whereby applicants can enter their own information through a secure link. Both methods are encrypted and secure. Summit’s customized order form provides quick order entry tailored to your specific search criteria, and our system allows for automated rechecks on any applicant or groups of applicants in the system, without having to enter more data. SummitScreen acknowledges receipt of requests via email. Summit’s technology integration capability allows authorized users to enter their information directly into the County’s applicant tracking system. SummitScreen acknowledges receipt of requests via email. Summit’s online system includes applicant FCRA forms/letters in electronic format. Order Results/Delivery Our system's Multi-Level User Rights allow for secure ordering and retrieval of reports and invoices, with complete client control over the access for each user in their organization. Through a dedicated web portal for Sonoma County, designated employees have the ability to securely log-on – from any location – and initiate background screenings. Summit can tailor specific or restricted access per user role, to include multiple parent-child platforms, if required by Sonoma County. This functionality allows for limited system access, such as applicant entry (direct order by applicant/employee) or partial/full access for any Sonoma County designated user. This feature can also limit access for viewing of invoices and/or reports on a user-by-user basis. "Parent" roles have the ability to view all reports and/or invoices over all users, affiliates, and/or cost centers. The Sonoma County contract manager and other authorized users will be able to log directly onto its secure account page through the Summit client portal and submit orders for individual background verification checks, as well as access initiated searches for updates or red flags, and access past reports. Summit has partnered with Adobe Echosign for electronic signatures in release forms, which can be retrieved at any time by authorized County personnel.
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Ordering Processing. Abboxx xxx its Affiliates shall have the sole responsibility for solicitation and for receiving and processing orders for Product from the Trade in the exclusive territories with respect to each Product. Purchase orders for Products received by Digene from the Trade in such territories shall be transferred immediately to Abboxx xxx handling and invoicing. Digene shall promptly forward to Abboxx xxx order it receives during the Term for Products from the Trade in the applicable Territory.
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Ordering Processing. Phoenix will process orders placed by Affiliates who follow the instructions for order processing from the Affiliate's site to Phoenix. Phoenix reserves the right to reject orders that do not comply with any requirements that Phoenix may periodically establish. Phoenix will be responsible for all aspects of order processing and fulfillment. Note: All sales of Phoenix Products and Services are final. Phoenix will track sales made to customers who purchase Products and Services using links from the Affiliate's site to the Phoenix site and Phoenix will make available to the Affiliate reports summarizing the Affiliates' sales activity. The form, content and frequency of the reports may vary from time to time.
Sample 1
Ordering Processing. Except with respect to rights of HP, FUSO and the i-STAT Distributors to the i-STAT Products, Abboxx xxx its Affiliates shall be responsible for solicitation and for receiving and processing orders for Product from the Trade in the Territory. Purchase orders for Products received by i-STAT from the Trade in the Exclusive Territory or from Third Parties under contract with Abboxx xx its Affiliates in the Distributor Territory, the Co-exclusive FUSO Territory and the HP Territory shall be transferred immediately to Abboxx xxx handling and invoicing. i-STAT may receive and process orders for Products on behalf of Abboxx xx mutually agreed from time to time.
Sample 1

Related to Ordering Processing

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Offering Procedures (a) The following terms have the specified meanings for purposes of this Agreement:

  • 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.

  • Ordering 7.4.1 When ordering LIS, the ordering Party shall specify requirements on the Access Service Request (ASR): 1) the type and number of Interconnection facilities to terminate at the Point of Interconnection in the Serving Wire Center; 2) the type of interoffice transport, (i.e., direct trunked transport or tandem switched transport); 3) the number of Ports to be provisioned at an End Office Switch or local Tandem Switch; and 4) any optional features. When the ordering Party requests facilities, routing, or optional features different than those determined to be available, the Parties will work cooperatively in determining an acceptable configuration, based on available facilities, equipment and routing plans.

  • Monitoring System In each case in which the Custodian has exercised delegated authority to place Assets with a Foreign Custodian, the Custodian shall establish a system, to re-assess or re-evaluate selected Foreign Custodians, at least annually in accordance with Rule 17f-5(c)(3).

  • Operating Procedures The Service Provider intends to clear trades for Fund Shares through, and make use of, the National Securities Clearing Corporation’s (“NSCC’s”) Fund/Serv and, in connection therewith, agrees to follow and comply with the procedures, terms and conditions set forth in the operating procedures set forth in Exhibit A hereto, as supplemented or amended from time to time by the mutual agreement of the parties hereto (the “Operating Procedures”).

  • Interconnection 2.1.10 Startup Testing and Commissioning

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