Processing of Customer Orders Sample Clauses

Processing of Customer Orders. GSI shall be solely responsible for ----------------------------- processing all E - Commerce business. GSI will promptly process E - Commerce Orders received from the Retailer's Web Site. GSI shall take the customer's credit card number at such time as the merchandise is ordered. GSI shall charge the customer's credit card at the time the merchandise is shipped. The order will appear on the customer's credit card under the name of "Xxxxxxxx.xxx" and proceeds shall be deposited into GSI's designated bank account for full credit to GSI. GSI will make all arrangements for delivery of merchandise purchased on the Retailer's Web Site.
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Processing of Customer Orders. GSI shall be solely responsible for ----------------------------- processing all on line merchandise sales business for the Retailer. GSI will promptly process E -Commerce Orders received from the Retailer's Web Site. GSI shall take the customer's credit card number at such time as the merchandise is ordered. GSI, on behalf of the Retailer's account discussed in paragraph 3.9 below, shall charge the customer's credit card with the amount of the order (including taxes, shipping and handling) at the time the merchandise is shipped. The order will appear on the customer's credit card under the name of "xxx.xxxxxxxxxxx.xxx" and proceeds from the sale shall be deposited into Retailer's designated bank account at the bank designated by GSI for full credit to Retailer. GSI will make all arrangements for delivery of merchandise purchased on the Retailer's Web Site.
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Processing of Customer Orders. Except as otherwise provided in Article ----------------------------- 6.3, XXX.xxx shall be solely responsible for processing all E-Commerce Business. XXX.xxx shall enter into merchant agreements in its own name and on its own account with at least the credit card providers VISA, Master Card and American Express. Further, XXX.xxx shall use commercially reasonable efforts to provide the functionality to accept Retailer's forthcoming private label credit card, on the same terms and conditions as accepted by Retailer at Retailer's TSA Stores. XXX.xxx shall provide secure systems for submitting and processing all credit card transactions, as well as systems for immediate confirmation of all E- Commerce Orders, and confirmation of shipments, out of stock or back orders via mail and/or email. XXX.xxx shall promptly process all E-Commerce Orders received from Customers via the TSA Site. XXX.xxx shall take the Customer's credit card number at such time as On-Line Merchandise or related services are ordered. XXX.xxx shall charge the Customer's credit card at the time the On- Line Merchandise is shipped or the related services are furnished. The transaction shall appear on the Customer's credit card under the merchant name "XxxXxxxxxXxxxxxxxx.xxx" and proceeds shall be deposited into XXX.xxx's designated bank account for full credit to XXX.xxx. XXX.xxx shall make all arrangements for delivery of all On-Line Merchandise and related services purchased on the TSA Site.
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Processing of Customer Orders. Orders for the purchase of Fund shares shall be executed at the then current public offering price per share (i.e., the net asset value per share ("NAV") plus any applicable sales charge) and all orders for the redemption of any Fund shares shall be executed at the net asset value per share less any applicable deferred sales charge, redemption fee or similar charge or fee, if any. Specifically, Broker-Dealer will accept purchase and redemption orders from Customers no later than the time each business day (typically, 3:00 p.m. Central Time) that the Fund calculates its NAV per share in accordance with the procedure(s) contained in the Prospectus (the "Pricing Deadline"). Customer orders that are accepted by Broker-Dealer each business day before the Pricing Deadline will be priced at the Fund's NAV calculated as of the Pricing Deadline.
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Related to Processing of Customer Orders

  • Processing of Items The provision of services shall be governed by the Processor’s Treasury Management Services Agreement, Commercial Account Agreement or other applicable agreements and related service terms (individually and collectively, the “Bank Agreements”), as may be amended from time to time, subject to the prior written consent to any such amendments of a material nature by the Trustee and AmeriCredit, which consents shall not be unreasonably withheld, conditioned or delayed.

  • Notice to Customers Pershing shall, upon the opening of an account pursuant to Paragraph 5 of this Agreement, mail to each customer a copy of the notice to customers required by NYSE Rule 382(c).

  • MANUAL PROCESSING PROCEDURES The purchase, redemption and settlement of Shares of a Fund will normally follow the Fund/SERV-Defined Contribution Clearance and Settlement Service (“DCCS”) Processing Procedures below and the rules and procedures of the SCC Division of the National Securities Clearing Corporation (“NSCC”) shall govern the purchase, redemption and settlement of Shares of the Funds through NSCC by the Dealer. In the event of equipment failure or technical malfunctions or the parties’ inability to otherwise perform transactions pursuant to the FUND/SERV Processing Procedures, or the parties’ mutual consent to use manual processing, the Manual Processing Procedures below will apply. It is understood and agreed that, in the context of Section 22 of the 1940 Act and the rules and public interpretations thereunder by the staff of the Securities and Exchange Commission (SEC Staff), receipt by the Dealer of any Instructions from the Client-shareholder prior to the Close of Trade on any Business Day shall be deemed to be receipt by the Funds of such Instructions solely for pricing purposes and shall cause purchases and sales to be deemed to occur at the Share Price for such Business Day, except as provided in 4(c) of the Manual Processing Procedures. Each Instruction shall be deemed to be accompanied by a representation by the Dealer that it has received proper authorization from each Client-shareholder whose purchase, redemption, account transfer or exchange transaction is effected as a result of such Instruction.

  • Customer Services Provide services and systems dedicated to customer service, including billing, remittance, credit, collections, customer relations, call centers, energy conservation support and metering.

  • Contact with Customers and Suppliers Until the Closing Date, the Buyer shall not, and shall cause its Affiliates and direct its other Representatives not to, contact or communicate with the employees, customers, suppliers, distributors or licensors of the Acquired Entities, or any other Persons having a business relationship with the Acquired Entities, concerning the transactions contemplated hereby or any of the foregoing relationships without the prior written consent of the Seller.

  • CUSTOMER SERVICE FUNCTIONS The Servicer shall handle all Customer inquiries and other Customer service matters according to the same procedures it uses to service Customers with respect to its own charges.

  • TECHNICAL SUPPORT SERVICES 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Customer Service As between Fig and Developer, Developer shall be solely responsible for providing and maintaining customer service and technical support in the Territory to Distributors and end users with respect to the Licensed Game (including, for the avoidance of doubt, any Distributors and end-users of Fig pursuant to Fig Sales (as defined below)). Such customer service and technical support shall be of a quality that is comparable to such customer service and technical support as Developer provides for its other “top-tier” titles. For the purposes of this Section, “customer service” means the resolution of issues pertaining to the Licensed Game in the following general categories: payment processing, order inquiries, replacements and refunds, and technical support.

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

  • Products and Services Part 2.9(a) of the Disclosure Schedule accurately identifies and describes each Company Product currently being designed, developed, manufactured, marketed, distributed, provided, licensed, or sold by the Company.

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