ORDERS MANAGEMENT PROCEDURES Sample Clauses

ORDERS MANAGEMENT PROCEDURES. (1) General principles in case of Drop Shipping: The Vendor has to process the orders according to the training received by TW O THIRTY SEVEN SERVICES and to make sure the product is provided to T W O THIRTY SEVEN SERVICES in the following way: *The Vendor will have to provide TW O THIRTY SEVEN SERVICES with the ordered products on a timeline defined by Guidelines with TW O THIRTY SEVEN WEBSITE; XXX.XXXXXX000.XX.XX EMAIL; XXXX@XXXXXX000.XX.XX X.X XXX 0000 –01000 Xxxxxxxxxx Xxxxxx 0xx Xxxxx (Xxxxx Xxxxxxx Strt) 0700 237 000 0738 237 000 SERVICES. The order has to be confirmed through the Seller point by the Vendor. That way, the Vendor gives confirmation that the product ordered by the customer is available to be transferred to TW O TH IRTY SEVEN SERVICES and sold. The Vendor will be able to drop directly his or her products processed in one of the hubs determined by TW O TH IRTY SEVEN SERVICES This process is called “Drop- Off”. The Vendor will also be able to have their products “Picked-up” by TW O TH IRTY SEVEN SERVICES or any of its certified contractors. The Vendor commits to appointing an employee who will be the main contact person between the Vendor and the logistics service of TW O TH IRTY SEVEN SERVICES. If the employee is not available, the Vendor will provide an alternate contact person to make sure that the orders are processed. The Vendor commits to retrieving items that have been processed for return within the timeline outlined in the Return Guidelines. Failure to do so may result in forfeiture of ownership, as stipulated in the Guidelines. The Vendor commits to processing the order within 1 working day from its confirmation. The Vendor also commits to handing over their items for shipping within 2 business days from order confirmation. TW O THIRTY SEVEN SERVICES commits in turn to processing the orders handed over by the vendors.

ORDERS MANAGEMENT PROCEDURES. The Vendor has to process the orders according to the training received by ICS LIMITED. The Vendor will have to process the ordered products on a timeline defined by Guidelines with ICS LIMITED. The order has to be confirmed through the BUSINESS ACCOUNT by the Vendor. That way, the Vendor gives confirmation that the product ordered by the customer is available to be shipped to customer. The Vendor commits to appointing an employee who will be the main contact person between the Vendor, Customer and the logistics service. If the employee is not available, the Vendor will provide an alternate contact person to make sure that the orders are processed. The Vendor commits to retrieving items that have been processed for return within the timeline outlined in the Return Guidelines. Failure to do so may result in forfeiture of ownership, as stipulated in the Guidelines. The Vendor commits to processing the order within 1 working day from its confirmation. The Vendor also commits to facilitate shipping of items within 2 business days from order confirmation.