Order Administration Clause Samples

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.

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.

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 ▇▇▇ormation, 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,...

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.

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.

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. 5.2.2. Supplier shall have a database for managing its inventory of Materials and Orders. Such database shall also include electronic copies of all Traceability/Quality Documentation. Authorized (by both parties) personnel of IAI shall have access to Supplier's database information (including by way of the internet), at all times, and shall receive copies of back up data from (1) Cutting methods to include capability of Laser cutting and water jet cutting using data provided by magnetic media. (2) Shipping to IAI subcontractors overseas is included, based on the Agreement prices to IAI in Israel. Packing and shipping costs are not included and are to be defined on a case by case basis. (3) Cutting methods to include capability of Laser cutting and water jet cutting using data provided by magnetic media.

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".

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).