EDI Service Sample Clauses
The EDI Service clause defines the terms under which electronic data interchange (EDI) services are provided between parties. It typically outlines the responsibilities for transmitting, receiving, and processing electronic documents such as purchase orders, invoices, or shipping notices. This clause ensures that both parties understand the technical and procedural requirements for EDI transactions, thereby facilitating efficient, accurate, and secure electronic communication and reducing the risk of errors or misunderstandings in business exchanges.
EDI Service. ▇▇▇▇▇▇▇ agrees to provide delivery time and date information via facsimile or other acceptable means within twenty-four (24) hours of delivery. In any event Carrier shall supply Broker with proof of delivery information within twenty-four (24) hours of the Broker's request. At the request of the Broker, Carrier shall use its best efforts to provide proof of delivery information within one (1) hour.
EDI Service. From time to time, Bank may receive automated clearing house (ACH) entries for Account(s) containing payment- or transaction-related data in an electronic data interchange format (“EDI Data”). Subject to the completion of all required set-up, implementation testing and training, and further subject to the EDI Data being in a format acceptable to Bank, Bank will make such EDI Data available to you in the form of reports, data files or both, through an Internet Web site, by encrypted Internet e-mail or as otherwise agreed by Bank and specified on the Set-Up Form (the “EDI Service”). If Bank makes such EDI Data available to you through an Internet Web site, then, if specified on the Set-Up Form, Bank will notify you by e-mail or through other electronic means of the availability of such EDI Data and a link to the Web site where it is available.