Pre-Order. 2.1 PACIFIC will provide real time access to pre-order functions to support CLEC ordering of Resale services. The Parties acknowledge that ordering requirements necessitate the use of current, real time pre-order information to accurately build service orders. The following lists represent pre-order functions that are available to CLEC so that CLEC order requests may be created to comply with PACIFIC ordering requirements.
2.2 Pre-ordering functions for Resale services include:
2.2.1 features and services available at a valid service address (as applicable);
2.2.2 access to PACIFIC retail or resold customer proprietary network information (CPNI) for pre-ordering will include: billing name, service address, billing address, service and feature subscription, directory listing information, long distance carrier identity, and pending service order activity (CLEC agrees that CLEC’s representatives will not access the information specified in this subsection until after the customer requests that his or her local exchange service provider be changed to CLEC and customer authorization for release of CPNI has been obtained which complies with conditions as described in section 1.4 of this Appendix.);
2.2.3 a telephone number (if the customer does not have one assigned) with the customer on-line;
2.2.4 service availability dates to the customer;
2.2.5 information regarding whether dispatch is required;
2.2.6 Primary Interexchange Carrier (PIC) options for intraLATA toll (when available) and interLATA toll;
2.2.7 service address verification.
Pre-Order. 2.1 SWBT will provide access to pre-order functions to support LSP ordering of Resale services via several electronic interfaces. The Parties acknowledge that ordering requirements necessitate the use of current, real time pre-order information to accurately build service orders. The following lists represent pre-order information that will be available to LSP so that LSP order requests may be created to comply with SWBT ordering requirements.
2.2 Pre-ordering functions for Resale services will include:
2.2.1 customer name, billing address and residence or business address, billed telephone numbers and features and services available in the end office where the customer is provisioned;
2.2.2 features and services to which the customer subscribes (LSP agrees that LSP's representatives will not access the information specified in this Subsection until after the customer requests that the customer's local exchange service provider be changed to LSP and such request complies with conditions of Exhibit A of this Appendix.)
2.2.3 a telephone number (if the customer does not have one assigned) with the customer on-line.
2.2.4 if a service call is needed to install the line or service;
2.2.5 information regarding the dispatch / installation schedule, if applicable;
2.2.6 PIC options for intraLATA toll (when available) and interLATA toll;
Pre-Order. By entering into this Agreement, you hereby confirm that you wish to pre-order the Snowmobile indicated in the Pre-Order Form. You enter this Agreement when (1) you submit the Pre- Order Form and (2) we receive your Deposit (the “Effective Date”). You agree that this payment constitutes acceptance of this Agreement, and you agree to review and read this Agreement prior to accepting the Agreement. You agree that the Agreement is available for download at any time on our website.
Pre-Order. 4.4.1: Book Peddler can take pre-order requests from costumers on behalf of the Author, Publisher or their agent.
4.4.2: The commission stated in paragraph 2.8 above shall apply in this instance. We shall deduct our commission from source after which the balance will be paid to the account provided by the author, publisher or their agent.
4.4.3: The Authors, Publishers or agent will be required to make available pre-ordered copies to the store address or for pick up by Book Peddler at least 3 working days before pre-order ends to enable processing of orders. If books are not delivered before pre-order date ends, all orders made for the pre order will be cancelled and customers refunded. Hence, no payment will be remitted to the author for the said pre-order.
Pre-Order. 2.1 NEVADA will provide real time access to pre-order functions to support CLEC ordering of Resale
Pre-Order. 2.1 PACIFIC will provide real time access to pre-order functions to support Pac-West ordering of Resale services and UNE. The Parties acknowledge that ordering requirements necessitate the use of current, real time pre-order information to accurately build service orders. The following lists represent pre-order functions that are available to Pac-West so that Pac-West order requests may be created to comply with PACIFIC ordering requirements.
2.2 Pre-ordering functions for Resale services include:
2.2.1 features and services available at a valid service address (as applicable);
2.2.2 access to PACIFIC retail or resold customer proprietary network information (CPNI) and account information for pre-ordering will include: billing name, service address, billing address, service and feature subscription, directory listing information, long distance carrier identity, and pending service order activity (Pac-West agrees that Pac-West's representatives will not access the information specified in this subsection until after the customer requests that his or her local exchange service provider be changed to Pac-West and customer authorization for release of CPNI has been obtained which complies with conditions as described in section 1.4 of this Appendix.);
2.2.3 a telephone number (if the customer does not have one assigned) with the customer on-line;
2.2.4 service availability dates to the customer;
2.2.5 information regarding whether dispatch is required;
2.2.6 Primary Interexchange Carrier (PIC) options for intraLATA toll (when available) and interLATA toll;
2.2.7 service address verification.
2.3 Pre-ordering functions for UNE include:
2.3.1 features available at an end office for a valid service address (as applicable);
2.3.2 access to PACIFIC retail or resold customer proprietary network information (CPNI) and account information for pre-ordering will include: billing name, service address, billing address, service and feature subscription, directory listing information, long distance carrier identity, and pending service order activity (Pac-West agrees that Pac-West's representatives will not access the information specified in this subsection until after the customer requests that his or her local exchange service provider be changed to Pac-West and customer authorization for release of CPNI has been obtained which complies with conditions as described in section 1.4 of this Appendix.);
2.3.3 telephone number assignment (if the customer does not have one as...
Pre-Order. 2.1 Where available to NEVADA, NEVADA will provide real time access to pre-order functions to support CLEC ordering of Resale services and UNE via the electronic interfaces described herein. The Parties acknowledge that ordering requirements necessitate the use of current, real time pre-order information to accurately build service orders. The following lists represent pre-order functions that are available to CLEC:
2.2 Pre-ordering functions for Resale include:
2.2.1 features and services available at a valid service address (as applicable);
2.2.2 access to customer proprietary network information (CPNI) for NEVADA retail or resold services for pre-ordering will include: billing name, service address, billing address, service and feature subscription, directory listing information, long distance carrier identity, and pending service order activity. CLEC agrees to comply with the conditions set forth in Section 1.3;
2.2.3 a telephone number (if the end user does not have one assigned) with the end user on-line;
2.2.4 service availability dates to the end user;
2.2.5 information regarding whether dispatch is required;
2.2.6 Primary Interexchange Carrier (PIC) options for intraLATA toll (when available) and interLATA toll;
2.2.7 service address verification.
2.3 Pre-ordering functions for UNE include:
2.3.1 features and services available at a valid service address (as applicable);
2.3.2 access to customer proprietary network information (CPNI) for NEVADA retail or resold services for pre-ordering will include: billing name, service address, billing address, service and feature subscription, directory listing information, long distance carrier identity, and pending service order activity. CLEC agrees to comply with the conditions set forth in Section 1.3;
2.3.3 a telephone number (if the end user does not have one assigned) with the end user on-line;
2.3.4 service availability dates to the end user where CLEC requests NEVADA to provision combinations of UNEs and where such combined elements have analogous NEVADA retail services with flexible service availability date functions;
2.3.5 information regarding whether dispatch is required where CLEC requests NEVADA to provision combinations of UNEs and where such combined elements have analogous NEVADA retail services with flexible service availability date functions;
Pre-Order. 3.1 AT&T MICHIGAN will provide access to pre-order functions at parity with what it provides to itself, its affiliate(s) and/or any other CLEC, to support Climax ordering of services via electronic interfaces. Real time access to pre-order functions that may be developed in the future will be offered to Climax to the extent and on the same basis as AT&T MICHIGAN provides to itself or its affiliates and/or any other CLEC. The Parties acknowledge that ordering requirements necessitate the use of current, real time pre- order information to accurately build service orders. The following lists represent pre-order functions that are available to Climax so that Climax order requests may be created to comply with AT&T MICHIGAN region-specific ordering requirements.
3.2 Pre-ordering information either manually or electronically for Resale and UNEs includes:
3.2.1 feature and service availability for a valid service address shall be made available on a service address basis.
3.2.2 access to Customer Proprietary Network Information (CPNI) for AT&T MICHIGAN retail or resold services and account information for pre-ordering will include: billing name, service address, billing address, service and feature subscription, directory listing information, long distance carrier identity and pending service order activity. Climax agrees to comply with CPNI requirements described herein.
3.2.3 a telephone number (if the end user customer does not have one assigned) with or without the end user customer on-line;
3.2.4 service availability dates to the end user customer;
3.2.5 information regarding whether dispatch is required;
3.2.6 Primary Interexchange Carrier (PIC) options for intraLATA toll and interLATA toll;
3.2.7 service address verification.
3.2.8 Channel facility assignment (CFA), network channel (NC), and network channel interface (NCI) data.
3.3 AT&T MICHIGAN Resale and UNE Services Pre-Order System Availability: AT&T MICHIGAN will provide Climax access to the following system:
3.3.1 EDI is available for the pre-ordering functions listed above.
3.4 Other Pre-order Function Availability:
3.4.1 Where pre-ordering functions are not available electronically Climax will manually request this information from the LSC for inclusion on the service order request.
3.4.2 When “back-end” systems are not fully functional and the LSC is unable to obtain the information requested by Climax, AT&T MICHIGAN shall use its best efforts to provide Climax with the expected restoral time of...
Pre-Order. 5.1 When the Customer places an order for the Product through the EMX Company website, they must pay a deposit/reservation amount of €950 in advance, referred to below as the Pre-Order.
5.2 EMX Company will then administer this Pre-Order and check whether it is possible for EMX Company to supply and deliver the Product to one of its affiliated Dealers in the Customer’s country at the offered Selling Price. If there is no Dealer in the Customer’s country, delivery can only be made ‘Ex Works’.
5.3 If EMX Company confirms that it can deliver the Product to the Customer, it will send an Order Proposal to the Customer stating the expected delivery period of the Product. After the Order Proposal signed by the Customer has been received, EMX Company will assemble the product – or have it assembled – on the Customer’s or its instructions.
5.4 The delivery period mentioned above will always be indicative as EMX Company depends on its suppliers.
5.5 If EMX Company believes that it cannot deliver the Product for reasons of its own, it must inform the Customer as soon as possible and return the deposit/reservation amount for the Pre- Order.
Pre-Order. 9.1 The Parties agree that the exchange of preordering information for resale services and for services provided using UNEs will be transmitted over the same interface.
9.2 Lite) will be used to transport EDI formatted content necessary to perform inquiries including but not limited to: switch/feature/facility availability, address verification, telephone number assignment, appointment scheduling, and customer service record requests. Without limiting other restrictions which may apply, customer service records are provided for the limited purpose of supporting the resale of U S WEST local exchange services by Pac-West or the sale of unbundled elements on behalf of that Customer. The use of records in a manner not associated with the ordering process. is expressly forbidden, and is a violation of the terms of this Agreement.
