Ordering and Billing. Eligible Members may place their individual orders with Prime Vendor at any time during the term of this Agreement. All invoices for payment shall be sent directly to the Eligible Member ordering under the terms and conditions of this Agreement. The Eligible Member will make payment directly to the Prime Vendor.
Ordering and Billing. 3.1 Service Ordering, Service Provisioning, and Billing. ----------------------------------------------------
Ordering and Billing. 3.1 Service Ordering, Service Provisioning, and Billing. ANNOX will order services for resale directly from GTE through an electronic interface or fax. The following describes generally the processes GTE will use for ordering, provisioning and billing for resold services. Except as specifically provided otherwise in this Agreement, service ordering, provisioning, billing and maintenance shall be governed by the GTE Guide.
Ordering and Billing. You may purchase subscriptions for the Services through a quote we provide or as otherwise agreed between the parties. Unless otherwise specified in an order, payment is due per the terms of your invoice for the Services purchased.
Ordering and Billing. 3.1 Service Ordering, Service Provisioning, and Billing. UTI will order services for resale directly from GTE through an electronic interface or fax. The following describes generally the processes GTE will use for ordering, provisioning and billing for resold services. Except as specifically provided otherwise in this Agreement, service ordering, provisioning, billing and maintenance shall be governed by the GTE Guide.
Ordering and Billing. 3.1 Service Ordering, Service Provisioning, and Billing. ---------------------------------------------------- MEBTEL will order services for resale directly from GTE through an electronic interface or fax. The following describes generally the processes GTE will use for ordering, provisioning and billing for resold services. Except as specifically provided otherwise in this Agreement, service ordering, provisioning, billing and maintenance shall be governed by the GTE Guide.
Ordering and Billing. 3.1 Service Ordering, Service Provisioning, and Billing. FLATEL will order services for resale directly from FTC through a fax. FTC will start processing the initial order in accordance to provisions as stated in Article III, Section 7. Subsequent orders will be processed in accordance to FTC’s General Subscriber Services Tariff. The following describes generally the processes FTC will use for ordering, provisioning and billing for resold services. Except as specifically provided otherwise in this Agreement, service ordering, provisioning, billing and maintenance shall be governed by FTC’s procedures.
Ordering and Billing. All orders must be placed through our Clare Trade team at xxxxx@xxxxx.xxx. Company does not currently offer tax exempt purchasing and will charge sales tax where required by law. Partner must use the credit card and billing address registered to his/her Trade Partnership account to receive discount. Product returns are subject to the applicable return policy and will be credited (as applicable) at the partnership discount rate. Products purchased for individual homes will be covered under our Limited Warranty. For more detailed information, please visit our warranty page here. COMMUNICATION AND PRIVACY Company may contact Partners directly regarding changes to the Trade Partnership. Trade Partnership Partner acknowledges and agrees that Partner will automatically be opted-in to receive Company emails for marketing purposes. Partner may unsubscribe from marketing emails at any time. Trade Partnership Partner consents to the Company Terms & Conditions and Privacy Policy.
Ordering and Billing. SHESC members may place their individual orders with Food Vendor at any time during the term of this Agreement. Food Vendor shall service all eligible SHESC volume purchasing members unless a member drops below a reasonable amount of ordering volume for an extended period of time and is submitted in writing to SHESC a request and justification for not servicing that particular member. Service shall be defined as regular contact by a Food Vendor salesperson and regular delivery of products to the SHESC member. All invoices for payment shall be sent directly to the SHESC member ordering under the terms and conditions of this agreement. The SHESC member will make payment directly to Food Vendor. All freight and delivery charges must be clearly stated in all catalogs and price lists. (Delivery should always be by the most economical means possible.) Information about how to qualify for free delivery and details on minimum orders must be included as well.
Ordering and Billing. 3.1 Service Ordering, Service Provisioning, and Billing. order/disconnect order formats and will incorporate appropriate industry standards. Complete and accurate LSR forms (containing the requisite end user information as described in the Guide) must be provided by Suretel before a request can be processed.
