Order Administration Sample Clauses

Order Administration. IAE subscribes to the general principles of Air Transport Association of America (ATA) Specification No. 2000, Integrated Data Processing - Supply. The procedures of Air Transport Association of America (ATA) Specification No. 200 may be used for Initial Provisioning (Chapter II), Order Administration (either Chapter III or Chapter VI), or Invoicing (Chapter IV). A spare parts supply objective is to maintain a 90 percent on-time shipment performance record to Spirit’s requirements. The lead time for replenishment spare parts is identified in the IAE spare Parts Price Catalog. Initial provisioning spare parts orders should be placed at least six months prior to required delivery, while conversions and major modifications require full manufacturing lead times. The action to be taken on emergency requests will be answered as follows: • Aircraft-On-Ground (AOG) - within four hours (in these instances every effort is made to ship immediately). • Critical (Imminent Aircraft-On-Ground (AOG) or Work Stoppage) -- Within 24 hours. • Stock Outage -- Within seven working days (these items are shipped as per Spirit’s request).
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Order Administration. Seller shall handle orders for spare parts of the Aircraft placed by Customer twenty-four (24) hours a day, seven (7) days a week, in accordance with the applicable chapters of ATA Specification 2000.
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Order Administration. The Parties recognize that detailed and continuing exchanges of information will be necessary in order to optimize the administration of this Agreement and Dow's supply of AGI-1067 and Probucol to AGIX, consistent with their respective rights and responsibilities under this Agreement. To that end, each Party will notify the other of the individual representative or representatives responsible for exchanging information and for resolving issues which arise affecting the Manufacture of AGI-1067 and Probucol by Dow for sale to AGIX. The designated representatives of AGIX and Dow will conduct a formal Sales and Operations Planning meeting ("S&OP") on a quarterly basis (or more often as required and agreed to by both Parties) to address volume and other issues that may arise under this Agreement, including allowing Dow the ability to efficiently meet AGIX's purchase needs. This S&OP process may be started upon execution of this Agreement if desired by both ------- [****] indicates that certain confidential information contained in this document has been omitted pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission. OCTOBER 6, 2005 Parties, but must be started upon FDA approval of the NDA for the Finished Drug Product.
Sample 1
Order Administration. IAE subscribes to the general principles of Air Transport Association of America (ATA) Specification No. 2000, Integrated Data Processing—Supply. The procedures of Air Transport Association of America (ATA) Specification No. 200 may be used for Initial Provisioning (Chapter II), Order Administration (either Chapter III or Chapter VI), or Invoicing (Chapter IV). The lead time for replenishment spare parts is identified in the IAE spare Parts Price Catalog. Initial provisioning spare parts orders should be placed at least [***] prior to required delivery, while conversions and major modifications require full manufacturing lead times. The action to be taken on emergency requests will be answered as follows: • Aircraft-On-Ground (AOG)—within four hours (in these instances every effort is made to ship immediately). • Critical (Imminent Aircraft-On-Ground (AOG) or Work Stoppage)—Within [***]. • Stock Outage—Within [***] (these items are shipped as per customer request).
Sample 1
Order Administration. Subject to the terms and provisions of any agreement between RCC and CommercialWare, RCC will provide a system and/or systems that will record orders as submitted from the RII Network by RII to RCC. The system and/or systems contemplated is an e-commerce system known as Mozart provided by CommercialWare, a third party software provider. This system, with the appropriate integration to other related and existing inventory and purchasing systems is designed to maintain accurate records of RII customers, order details and related inventory, sales, customer, product, quantity, and backorder data. All of the data maintained by these related systems will be reasonably available to RII. Inventory: RCC will provide certain inventory and warehouse related functions (from warehouse locations as may be mutually agreed upon by both parties; provided, however that RCC shall be permitted to relocate or close any of its existing warehouses and/or build any new warehouses without the prior consent of RII) including: - maintaining physical inventory records, including reasonable data and information regarding inventory units in stock, in transit and on backorder, - maintaining the purchase order system and procedures for periodic purchases of RCC Products, - maintaining and providing an inventory of current RCC Products, - maintaining and providing a system for the purpose of receiving and processing inventory information for RII returns to RCC, and - maintaining and providing a system for updating the Commercial Ware / Mozart e-commerce order management software with product xxxormation, including descriptions for current RCC Products. Handling Services: RCC will provide certain warehouse functions for the purpose of delivering the RCC Products or RCC Auction Products sold by RII to its customers to the RII employee (the "RII Representative") located in that portion of the applicable RCC warehouse leased (on commercially reasonable terms) to RII by RCC (the "RII Leased Premises"). For inventory items ordered by RII customers, these functions will include the following: - providing warehouse pick tickets identifying the inventory items ordered, - retrieving from warehouse stock (by manual, automated or other methods) inventory items ordered by RII, - providing appropriate and adequate packaging consistent with the items ordered, - delivering the subject RCC Products or RCC Auction Products to the RII Representative at the RII Leased Premises. Notwithstanding the foregoing,...
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Order Administration. Upon award, OCOs are responsible for entering Order information into the Federal Procurement Data System – Next Generation (FPDS-NG),if/ as applicable. In addition to FPDS-NG reporting, OCOs are required to provide a complete copy of the Order, e.g., (equivalent to Sections A-J of the Uniform Contract Format as prescribed by the Federal Acquisition Regulation) and the signature page. OCO’s are also required to provide any subsequent modifications that impact the value of the initial award. The OCO’s shall provide the Order award and any subsequent modifications utilizing the Order Information Form(s) included with their DPA. The Order Information Form shall be submitted to the respective CDM email address within five days of award.
Sample 1
Order Administration. Customer shall place orders from time to time during -------------------- the Term for Sprint services by submitting to Sprint such information as Sprint shall reasonably request.
Sample 1
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Order Administration. Order acceptance and processing will be at TSG's --------------------- sole discretion and governed by TSG normal operating procedures. TSG agrees to provide CLIENT a complete statement of policies for order acceptance and processing, and said statement of policies shall be a part of this agreement marked ATTACHMENT "H" and ATTACHMENT "J".
Sample 1
Order Administration. 5.2.1. Supplier shall appoint a senior, properly trained, project manager for the purpose of the administration of this Agreement. Such project manager shall act as the point of contact with whom the IAI Divisions shall interface.
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Related to Order Administration

  • Contract Administration The Delegate shall cause that the foreign custody arrangements with an Eligible Foreign Custodian shall be governed by a written contract that the Delegate has determined will provide reasonable care for Fund assets based on the standards applicable to custodians in the relevant market. Each such contract shall, except as set forth in the last paragraph of this subsection (b), include provisions that provide:

  • Settlement Administration The Settlement Administrator will conduct a skip trace for the address of all former employee Class Members. The Settlement Administrator will mail the Notice by first class U.S. mail to all Class Members at the address Defendants have on file for those Class Members and to all former employee Class Members at the address resulting from the skip trace. The Notice will inform Class Members that they have until the Response Deadline to either object to the Settlement or to opt-out of the Settlement. Any Class Member who does not receive Notice after the steps outlined above have been taken will still be bound by the Settlement and/or judgment.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • Loan Administration Borrowings under the Loan shall be as follows:

  • CONTRACT ADMINISTRATION & NOTICES Except for legal notices, the parties hereby designate the following contract administrators as the respective single points of contact for purposes of this Master Contract. Enterprise Services’ contract administrator shall provide Master Contract oversight. Contractor’s contract administrator shall be Contractor’s principal contact for business activities under this Master Contract. The parties may change contractor administrators by written notice as set forth below. Any notices required or desired shall be in writing and sent by U.S. mail, postage prepaid, or sent via email, and shall be sent to the respective addressee at the respective address or email address set forth below or to such other address or email address as the parties may specify in writing: Enterprise Services Contractor

  • Administration; Reports The Custodian shall, in general, attend to all non-discretionary details in connection with maintaining custody of the Receivable Files on behalf of the Trust Collateral Agent. In addition, the Custodian shall assist the Trust Collateral Agent generally in the preparation of any routine reports to Noteholders or to regulatory bodies, to the extent necessitated by the Custodian’s custody of the Receivable Files.

  • Grant Administration The District recognizes that Charter Schools are utilizing revenue sources associated with federal and state agency grants. The District is required to be Fiscal Agent on such grants meaning the District is responsible for oversight, approval, review and distribution of funds. These administrative tasks result in the utilization of District resources. In recognition of this, the District is mandating the following.

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.

  • Construction Administration Redeveloper shall be responsible for all components of the Redeveloper Improvements constructed by Redeveloper including construction management, coordination of contractors and regulatory permitting and other requirements. Redeveloper and its contractor(s) shall reasonably cooperate with City contractors performing work in the vicinity of the Redevelopment Project Area including, but not limited to, Redeveloper's scheduling of its work to provide for a smooth sequence of operations. The Redeveloper will be solely responsible for payment of all construction costs for the Redeveloper Improvements as set forth in this Redevelopment Agreement.

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