Common use of SUPPLIER EDI RESPONSIBILITIES Clause in Contracts

SUPPLIER EDI RESPONSIBILITIES. (a) Supplier shall electronically receive Orders and send Company invoices via EDI unless otherwise agreed to by Company in writing, (b) Supplier shall assure that access by its employees to the EDI interchange is restricted by password to those persons authorized to contractually bind Supplier. (c) Supplier's use of the EDI interchange acknowledges Supplier's review and acceptance of the terms and requirements for tssing the EDI system to contract electronically. (d) Supplier will establish a user I.D. to identify itself, and the presence of this user I.D. in the EDI interchange will be sufficient to verify the source of the data and the authenticity of the document. (e) Documents containing the user I.D. will constitute a signed writing, and neither party shall contest the validity or enforceability of the document on the basis of lack of a signature or sufficient identification of the parties. (f) EDI documents or printouts thereof shall constitute originals. (g) EDI documents will be retained by both Company and Supplier in a form that is accessible and reproducible. (h) If Company agrees to waive the EDI requirements of this section of this Agreement, Orders may be sent via overnight mail at Supplier's expense.

SUPPLIER EDI RESPONSIBILITIES. (a) Supplier shall electronically receive Orders and send Company invoices via EDI unless otherwise agreed to by Company in writing,. (b) Supplier shall assure that access by its employees to the EDI interchange is restricted by password to those persons authorized to contractually bind Supplier. (c) Supplier's SupplierÂ’s use of the EDI interchange acknowledges Supplier's SupplierÂ’s review and acceptance of the terms and requirements for tssing using the EDI system to contract electronically. (d) Supplier will establish a user I.D. to identify itself, and the presence of this user I.D. in the EDI interchange will be sufficient to verify the source of the data and the authenticity of the document. (e) Documents containing the user I.D. will constitute a signed writing, and neither party shall contest the validity or enforceability of the document on the basis of lack of a signature or sufficient identification of the parties. (f) EDI documents or printouts thereof shall constitute originals. (g) EDI documents will be retained by both Company and Supplier in a form that is accessible and reproducible. (h) If Company agrees to waive the EDI requirements of this section of this Agreement, Orders may be sent via overnight mail at Supplier's SupplierÂ’s expense.

SUPPLIER EDI RESPONSIBILITIES. (a) Supplier shall electronically receive Orders and send Company invoices via EDI unless otherwise agreed to by Company in writing,. (b) Supplier shall assure ensure that access by its employees to the EDI interchange is restricted by password to those persons authorized to contractually bind Supplier. (c) Supplier's ’s use of the EDI interchange acknowledges Supplier's ’s review and acceptance of the terms and requirements for tssing using the EDI system to contract electronically. (d) Supplier will shall establish a unique user I.D. identification to identify itself, and the presence of this the user I.D. identification in the EDI interchange will be sufficient to verify the source of the data and the authenticity of the document. (e) Documents EDI documents containing the Supplier’s user I.D. identification will constitute a signed writing, and neither party shall contest the validity or enforceability of the document on the basis of lack of a signature or sufficient identification of the parties. (f) EDI documents or printouts thereof shall constitute originals. (g) EDI documents will be retained by both Company and Supplier in a form that is accessible and reproducible. (h) If Company agrees to waive the EDI requirements of this section Section of this Agreement, Orders may be sent via overnight mail at Supplier's ’s expense.

SUPPLIER EDI RESPONSIBILITIES. (a) Supplier shall electronically receive Orders and send Company invoices via EDI unless otherwise agreed to by Company in writing,. (b) Supplier shall assure that access by its employees to the EDI interchange is restricted by password to those persons authorized to contractually bind Supplier. (c) Supplier's ’s use of the EDI interchange acknowledges Supplier's ’s review and acceptance of the terms and requirements for tssing using the EDI system to contract electronically. (d) Supplier will establish a user I.D. to identify itself, and the presence of this user I.D. in the EDI interchange will be sufficient to verify the source of the data and the authenticity of the document. (e) Documents containing the user I.D. will constitute a signed writing, and neither party shall contest the validity or enforceability of the document on the basis of lack of a signature or sufficient identification of the parties. (f) EDI documents or printouts thereof shall constitute originals. (g) EDI documents will be retained by both Company and Supplier in a form that is accessible and reproducible. (h) If Company agrees to waive the EDI requirements of this section of this Agreement, Orders may be sent via overnight mail at Supplier's ’s expense.