Purchase/Order Processing, Fulfillment, and Shipping Sample Clauses

Purchase/Order Processing, Fulfillment, and Shipping. (a) Order Process. All transactions with Customers are between you and the Customer, and you will be the seller of record. Customers will place orders (the “Orders”) using the SPANTIK checkout system and SPANTIK will collect all proceeds from such transactions on your behalf. You hereby authorize SPANTIK as your authorized agent to accept payment from Customers for remittance to you for the Products, and as such when a Customer pays SPANTIK, it shall be construed as if the Customer will be paying you. The Customer shall never be at risk of loss of funds upon payment to SPANTIK on your behalf. SPANTIK will electronically transmit to you the Order information that SPANTIK determines is necessary to fulfill each Order (the “Transaction Information”). SPANTIK will send an automated email message to each Customer confirming receipt of an Order.
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Purchase/Order Processing, Fulfillment, and Shipping. (a) Order Process. All transactions with Customers are between you and the Customer, and you will be the seller of record. Customers will place orders (the “Orders”) using the Xxxxxxx.xxx checkout system and Xxxxxxx.xxx will collect all proceeds from such transactions on your behalf. You hereby authorize Xxxxxxx.xxx as your authorized agent to accept payment from Customers for remittance to you for the Products, and as such when a Customer pays Xxxxxxx.xxx, it shall be construed as if the Customer will be paying you. The Customer shall never be at risk of loss of funds upon payment to Xxxxxxx.xxx on your behalf. Xxxxxxx.xxx will electronically transmit to you the Order information that Xxxxxxx.xxx determines is necessary to fulfill each Order (the “Transaction Information”). Xxxxxxx.xxx will send an automated email message to each Customer confirming receipt of an Order.
Sample 1
Purchase/Order Processing, Fulfillment, and Shipping a) Order Process. Customers will place orders (the “Orders”) using our checkout system and we will collect all proceeds from such transactions on your behalf. You hereby authorize us as your authorized agent to accept payment from Customers for remittance to you for the Products, and as such when a Customer pays us, it shall be construed as if the Customer will be paying you. You represent and warrant that you have not been prohibiteWdefr'lolmlestuybomuitktinngowtrawnshaecntiosonms aetotnhee bduiryecstyioonuorfsatnuyffc. redit card company or any regulatory ageIntc'sy.yWouerwjiollbelteoctproancikcailtlyutpraannsmd isthtoipyoituotuhte, Oanrdderdionfaorgmoaotdionjotbhaotfwite. determine is necessary to fulfill each Order, which may include personal information about the Customer (the “Transaction Information”). We will send an automated email message to each Customer confirming receipt of an Order.
Sample 1
Purchase/Order Processing, Fulfillment, and Shipping a) Order Process. Customers will place orders (the “Orders”) using our checkout system and we will collect all proceeds from such transactions on your behalf. You hereby authorize us as your authorized agent to accept payment from Customers for remittance to you for the Products, and as such when a Customer pays us, it shall be construed as if the Customer will be paying you. You represent and warrant that you have not been prohibited from submitting transactions at the direction of any credit card company or any regulatory agency. We will electronically transmit to you the Order information that we determine is necessary to fulfill each Order, which may include personal information about the Customer (the “Transaction Information”). We will send an automated email message to each Customer confirming receipt of an Order.
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Purchase/Order Processing, Fulfillment, and Shipping 
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Related to Purchase/Order Processing, Fulfillment, and Shipping

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

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