Order Entry and Processing Sample Clauses
The ORDER ENTRY AND PROCESSING clause defines the procedures and requirements for submitting, receiving, and handling orders under the agreement. It typically outlines how orders must be placed (such as through a designated system or in writing), the information required for each order, and the steps the supplier or service provider must follow to confirm and fulfill the order. This clause ensures that both parties have a clear, standardized process for managing orders, reducing the risk of errors, delays, or misunderstandings in the transaction process.
Order Entry and Processing. (a) Acceptance of Orders and Carrying of Positions. Jefferies shall have the right to limit the size and number of open Contracts (net or gross) that Jefferies will at any time execute, clear and/or carry for Customer to require Customer to reduce open Contracts carried with Jefferies, and to refuse acceptance of orders to establish new Contracts. Unless specified by Customer, Jefferies may designate the exchange or other contract markets (including without limitation, any designated contract markets, electronic trading facilities or derivatives transaction execution facilities) on which it will attempt to execute orders.
Order Entry and Processing. A. Professional Marketing Associates shall accept and process customer orders for merchandise received by all media designated by the Company.
B. For each customer order taken, Professional Marketing Associates shall enter all or any part of the following information into its information systems: customer name, address, city, state, zip code and telephone number, description and quantity of merchandise ordered, price, method of payment, advertising source codes, shipping instructions, and company specific messages. The Company shall own all rights, title and interest in such information, all of which shall be deemed Confidential Information for the purposes of Section 14.
C. Except as provided in Subsection D of this section, Professional Marketing Associates shall promptly process all qualified requests and use its best efforts to cause the order to be shipped to the customer within three (3) business days after receipt of the order.
D. The Company shall provide sufficient advance notice of all media promotions to enable Professional Marketing Associates to implement an order fulfillment program appropriate for the Company's projected response forecast. Professional Marketing Associates hereby acknowledges that the Company has given notice of a national TV promotion scheduled for September 14, 1999, the projected response of which is likely to be very high. Professional Marketing Associates, Inc. -- Fulfillment Services Agreement
Order Entry and Processing. PFS will provide order entry transaction management services and an inbound call center for incoming sales orders, using the PFS call center operations in accordance with the statement of work. To the extent Product is available in the PFS Distribution Center, PFS will pick, pack and ship the Products in accordance with the Statement of Work and GSI's shipping instructions. PFS will have no liability except as otherwise noted in this agreement for freight and shipping costs. GSI will provide PFS with all necessary Product information (including pricing, technical information, etc.), call center scripts and similar information, including Product personnel training, as PFS may reasonably require to perform its services hereunder.
Order Entry and Processing