Customer Order Desk Sample Clauses
The Customer Order Desk clause establishes a designated point of contact or system through which customers can place, modify, or inquire about orders. Typically, this clause outlines the procedures for submitting orders, the hours of operation, and the methods of communication accepted, such as phone, email, or an online portal. By centralizing order management, the clause ensures efficient processing, reduces errors, and provides customers with a clear and consistent channel for their purchasing needs.
Customer Order Desk. The Seller operates a “Customer Order Desk”, the main functions of which are:
(i) Management of order entries for all priorities, including Aircraft On Ground (“AOG”);
(ii) Management of order changes and cancellations;
(iii) Administration of Buyer’s routing instructions;
(iv) Management of Material returns;
(v) Clarification of delivery discrepancies;
Customer Order Desk. The Seller operates a “Customer Order Desk”, the main functions of which are:
(i) Management of order entries for all priorities, including Aircraft On Ground (“AOG”);
(ii) Management of order changes and cancellations;
(iii) Administration of Buyer’s routing instructions;
(iv) Management of Material returns;
(v) Clarification of delivery discrepancies;
(vi) Issuance of credit and debt notes.
(vii) Lease of certain Seller Parts
(viii) Loan of Ground Support Equipment and Tools The Buyer hereby agrees to communicate its orders for Material to the Customer Order Desk either in electronic format (SPEC 2000), telephone, fax, SITA message, e-mail or via the Internet.
Customer Order Desk. The Seller operates a “Customer Order Desk”, the main functions of which are:
Customer Order Desk. The Seller has set up a dedicated material support team, the main functions of which are: • Management of order entries for all priorities, including AOG; • Management of order changes and cancellations; • Administration of Buyer’s routing and shipping instructions; • Administration of Material returns; • Clarification of delivery discrepancies; • Issuance of credit and debit Notes. The Buyer may communicate with the Customer Order Desk by means of telephone, fax, SITA message, SPEC 2000, e-mail or via the Internet. AVA - A320 Family PA AMENDED AND RESTATED
Customer Order Desk. The Seller operates a “Customer Order Desk”, the main functions of which are:
(i) Management of order entries for all priorities, including Aircraft On Ground (“AOG”);
(ii) Management of order changes and cancellations;
(iii) Administration of Buyer’s routing instructions;
(iv) Management of Material returns;
(v) Clarification of delivery discrepancies;
(vi) Issuance of credit and debt notes. CT1404840_PA_A330-900neo_A350-900_EXECUTION.docx Exh H 3/12 PRIVILEGED AND CONFIDENTIAL Exhibit H The Buyer hereby agrees to communicate its orders for Material to the Customer Order Desk either in electronic format (SPEC 2000) or via the Internet.
Customer Order Desk. The Seller operates a “Customer Order Desk”, the main functions of which are:
(i) Management of order entries for all priorities, including Aircraft On Ground (“AOG”);
(ii) Management of order changes and cancellations;
(iii) Administration of Buyer’s routing instructions;
(iv) Management of Material returns;
(v) Clarification of delivery discrepancies;
(vi) Issuance of credit and de▇▇▇ ▇otes. The Buyer hereby agrees to communicate its orders for Material to the Customer Order Desk either in electronic format (SPEC 2000) or via the Internet.