Order Fulfilment Sample Clauses
The Order Fulfilment clause outlines the obligations and procedures for processing, preparing, and delivering goods or services as specified in a contract. It typically details timelines for delivery, responsibilities for shipping or handling, and requirements for confirming receipt or completion of orders. This clause ensures that both parties understand their roles in the transaction, helping to prevent disputes over delivery expectations and ensuring that orders are completed accurately and on time.
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Order Fulfilment. 51.1. The Contractor will ensure an order fulfilment service level equivalent to 97% against the stated lead times for all Goods ordered under the Framework Agreement. The Account Management Team must contact Framework Public Bodies to advise where any requirements may exceed the stated lead times before accepting the order.
Order Fulfilment. 9.1 You acknowledge and accept Freemarket does not have any control over the activities of its Partners, the global banking payment systems or your financial institution. Therefore, Freemarket cannot determine or influence:
9.1.1 when you or your beneficiary will receive cleared funds following an Order; and
9.1.2 the charges levied by a Partner and/or your financial institution, and/or a financial institution used by Freemarket and its partners to fulfil any Order
9.2 Save to the extent explicitly set out otherwise in these Client Terms and Conditions, Freemarket accepts no liability or responsibility for any delay in transmission or receipt of the funds or charges levied by a Partner and/or your financial institution and/or a financial institution used by Freemarket and/or its Partners.
Order Fulfilment. An order fulfilment service level of 97% delivered within the agreed lead times will be required for all Goods orderedunder this Framework Agreement. The Account Management Team should contact Framework Public Bodies to advise themwhere any requirements may exceed the stated lead times before accepting theorder.
Order Fulfilment. (a) ABC shall maintain, either directly or through a third party service provider, an order fulfilment system where digital Licensed E-Audiobooks are reasonably secure from theft, unauthorized copying (including by customer retransmission), infringement, unauthorized manipulation or any other misappropriation.
(b) The Publisher acknowledges and agrees that ABC may use one or more third party service providers to assist it with the sales and fulfilment of the Licensed E- Audiobooks. ABC shall be responsible for ensuring that such service providers comply with the terms and conditions of this Agreement.
Order Fulfilment. CitNOW shall use commercially reasonable endeavours to fulfil orders for subscriptions, features, data and training. All orders are subject to contract, payment of applicable fees and fulfilment during UK business hours.
Order Fulfilment. IIVANA shall provide customer support services and shall ensure delivery and completion of the transaction.
Order Fulfilment. 10.1 Upon respective orders of DISTRIBUTORS, CANTOURAGE shall deliver the ordered END PRODUCTS from the CONSIGNMEMT STOCK to the respective DISTRIBUTOR.
10.2 For each delivery of END PRODUCTS to the respective DISTRIBUTOR, CANTOURAGE shall invoice to the respective DISTRIBUTORS the respective SELLING PRICE plus statutory value added tax and costs and expenses.
10.3 In the event a DISTRIBUTOR fails to pay invoiced amounts in a timely manner, CANTOURAGE shall submit at least two payment reminder notices to the respective DISTRIBUTOR and take commercially reasonable measures to enforce the claim at their own costs.
Order Fulfilment. The Partner shall fulfil their obligation to provide Partner Services Offerings for all Qrew Up Bookings. In particular, the Partner must honour the Terms of Sale of Qrew Up Bookings for their Partner Services, which includes the Cancellation Policy and No-Show Policy that were in place at the time that the Qrew Up Booking was made.
Order Fulfilment. SUPPLIER shall track percentage of the orders shipped within two business days of order date, orders shipped with five days of order placement, and orders taking more than five days to fill. By the tenth business day of each month SUPPLIER will report to FGA for the prior month these percentages, the total number of split orders, and part (s) which have time on back order greater than five (5) business days. The SUPPLIER will also provide an open back order report by the tenth business day of each month. FGA and SUPPLIER shall review these reports and discuss corrective, if any, which needs to be taken to improve SUPPLIER’s overall performance