Order Management System Clause Samples
The Order Management System clause defines the requirements and procedures for handling orders within a contractual relationship. It typically outlines how orders are placed, processed, tracked, and fulfilled, often specifying the use of a particular software platform or set of tools for these tasks. By establishing clear protocols for order management, this clause ensures efficient coordination between parties, reduces errors, and streamlines the fulfillment process.
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Order Management System. As part of the provision of Services, Customer may be provided access to an order management system for foreign exchange orders (the “Order Management System”). The Customer may, through the Order Management System specify a desired FX rate level, where when such FX rate level is reached, the Customer will be notified by CIBC through an Alert. For greater certainty, CIBC will not be liable to Customer for Customer’s failure to receive such Alert nor for the exact timing of the sending or receipt of such Alert.
Order Management System. The Client shall utilize TBP/Global Drug Facility's electronic Order Management System (OMS) for tracking deliveries and document retrieval / uploading.
Order Management System. The BMS Order Management System (OMS) provides the cable service provider with the ability to process subscribers' orders and ensure the accurate routing of fulfillment information. For example, when a subscriber orders VOD content the OMS will receive the order from the set top box, populate the BMS database tables, generate a corresponding fulfillment record, and update the cable billing system via the billing interface. The OMS also supports the integration of ITV and e-commerce applications.
Order Management System. 7.1. A record of each Order will be maintained on Company's and on QVC's order management system by Company and QVC, respectively.
7.2. Each Electronic Order will include attributes established by QVC and Company including the Customer's name, account number, Goods ordered (including the QVC SKU number for each Good), gift wrap selection, Recipient's name and address, gift message, payment method, requested ship date and whether the Goods will be shipped from a QVC warehouse facility. The same information will be recorded by QVC with respect to each Telephonic Order.
7.3. QVC's order management system, sourcing and manifesting system and returns system (the "Systems") will handle the forward flow of each Order through its life cycle. Among
Order Management System. 7.1. A record of each Order will be maintained on Company's and on QVC's order management system by Company and QVC, respectively.
7.2. Each Electronic Order will include attributes established by QVC and Company including the Customer's name, account number, Goods ordered (including the QVC SKU number for each Good), gift wrap selection, Recipient's name and address, gift message, payment method, requested ship date and whether the Goods will be shipped from a QVC warehouse facility. The same information will be recorded by QVC with respect to each Telephonic Order.
7.3. QVC's order management system, sourcing and manifesting system and returns system (the "Systems") will handle the forward flow of each Order through its life cycle. Among --------------- [****] REPRESENTS MATERIAL WHICH HAS BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT PURSUANT TO RULE 406 UNDER THE SECURITIES ACT OF 1933, AS AMENDED.