Stock Level and Order Fulfillment Sample Clauses

Stock Level and Order Fulfillment. The Vendor certifies that for all its products listed on Seller Center, the stock indicated as available is consistent with its real stock immediately available. The Vendor will process the order as per the Fulfillment Method he or she subscribed for, following the detailed Guidelines available on the Seller Center. If not selecting Jumia First (Fulfillment by Jumia): The Vendor will process orders and arrange delivery with all reasonable care and diligence the moment receipt of confirmation of sale is received through the Seller Center. Orders should be confirmed through Seller Center and dropped off or picked up before the Maximum Fulfillment Time displayed in Seller Center. Late fulfillment, all vendor cancellations or any actions bringing prejudice to the customer’s purchasing experience will result in penalties applied to the Vendor (See section II. b. iii. of this agreement). The Vendor will process the orders, prepare the package, the delivery note, the invoice for the customer, and the acknowledgement of receipt including the Electronic Tax Receipt. The Vendor will dedicate a contact person for the management of its stock on Jumia. If for any reason the vendor is unable to fulfill orders, the vendor must turn off all SKUs in his or her store for at least five business days before his or her departure to avoid failure to fulfill new orders.
Sample 1
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Stock Level and Order Fulfillment. The Company is authorized to accept binding sales on behalf of the Vendor and will ensure that order data is passed on to Vendor through the Store manager within one business day subject to holidays and weekends. The Company’s arms (Customer Experience and Vendor Experience Departments) will process the orders following the Operating Model and order cycle guidelines.
Sample 1
Stock Level and Order Fulfillment. The Vendor certifies that for all its products listed on the online store, the stock indicated as available is consistent with its real stock immediately available. The Vendor will process the order in line with the Company’s order cycle in conjunction with the Vendor Experience and Logistics departments.
Sample 1
Stock Level and Order Fulfillment. ECART SERVICES KENYA LIMITED is authorized to accept binding sales on behalf of the Vendor and will ensure that order data is passed on to Vendor through the Seller Center within one business day subject to holidays and weekends. ECART SERVICES KENYA LIMITED will process the orders following the Operating Model Guidelines as available in Seller Center.
Sample 1
Stock Level and Order Fulfillment. ICS LIMITED is authorized to accept binding sales on behalf of the Vendor and will ensure that order data is passed on to Vendor through the BUSINESS ACCOUNT within one business day subject to holidays and weekends. ICS LIMITED will process the orders following the Operating Model Guidelines as available in BUSINESS ACCOUNT.
Sample 1
Stock Level and Order Fulfillment. TW O TH IRTY SEVEN SERVICES is authorized to accept binding sales on behalf of the Vendor and will ensure that order data is passed on to Vendor through the Seller point within one business day subject to holidays and weekends TW O TH IRTY SEVEN SERVICES will process the orders following the Operating Model Guidelines as available in Seller point. 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
Sample 1

Related to Stock Level and Order Fulfillment

  • Service Level Agreement Subject to the terms and conditions of this Agreement, Bank agrees to perform the custody services provided for under this Agreement in a manner that meets or exceeds any service levels as may be agreed upon by the parties from time to time in a written document that is executed by both parties on or after the date of this Agreement, unless that written document specifically states that it is not contractually binding. For the avoidance of doubt, Bank’s Service Directory shall not be deemed to be such a written document.

  • Service Level Agreements If a Service or a Plan includes a Service Level Agreement (SLA):

  • Switching System Hierarchy and Trunking Requirements For purposes of routing ECI traffic to Verizon, the subtending arrangements between Verizon Tandem Switches and Verizon End Office Switches shall be the same as the Tandem/End Office subtending arrangements Verizon maintains for the routing of its own or other carriers’ traffic (i.e., traffic will be routed to the appropriate Verizon Tandem subtended by the terminating End Office serving the Verizon Customer). For purposes of routing Verizon traffic to ECI, the subtending arrangements between ECI Tandem Switches and ECI End Office Switches shall be the same as the Tandem/End Office subtending arrangements that ECI maintains for the routing of its own or other carriers’ traffic.

  • Service Levels Annex 1 to this Part A of this Call Off Schedule sets out the Service Levels the performance of which the Parties have agreed to measure. The Supplier shall monitor its performance of this Call Off Contract by reference to the relevant performance criteria for achieving the Service Levels shown in Annex 1 to this Part A of this Call Off Schedule (the Service Level Performance Criteria) and shall send the Customer a Performance Monitoring Report detailing the level of service which was achieved in accordance with the provisions of Part B (Performance Monitoring) of this Call Off Schedule. The Supplier shall, at all times, provide the Services in such a manner that the Service Levels Performance Measures are achieved. If the level of performance of the Supplier of any element of the provision by it of the Services during the Call Off Contract Period: is likely to or fails to meet any Service Level Performance Measure or is likely to cause or causes a Critical Service Failure to occur, the Supplier shall immediately notify the Customer in writing and the Customer, in its absolute discretion and without prejudice to any other of its rights howsoever arising including under Clause 12 of this Call Off Contract (Service Levels and Service Credits), may: require the Supplier to immediately take all remedial action that is reasonable to mitigate the impact on the Customer and to rectify or prevent a Service Level Failure or Critical Service Level Failure from taking place or recurring; and if the action taken under paragraph (a) above has not already prevented or remedied the Service Level Failure or Critical Service Level Failure, the Customer shall be entitled to instruct the Supplier to comply with the Rectification Plan Process; or if a Service Level Failure has occurred, deduct from the Call Off Contract Charges the applicable Service Level Credits payable by the Supplier to the Customer in accordance with the calculation formula set out in Annex 1 of this Part A of this Call Off Schedule; or if a Critical Service Level Failure has occurred, exercise its right to Compensation for Critical Service Level Failure in accordance with Clause 13 of this Call Off Contract (Critical Service Level Failure) (including subject, for the avoidance of doubt, the proviso in Clause 13.1.2 of this Call Off Contract in relation to Material Breach). Approval and implementation by the Customer of any Rectification Plan shall not relieve the Supplier of any continuing responsibility to achieve the Service Levels, or remedy any failure to do so, and no estoppels or waiver shall arise from any such Approval and/or implementation by the Customer. SERVICE CREDITS Annex 1 to this Part A of this Call Off Schedule sets out the formula used to calculate a Service Credit payable to the Customer as a result of a Service Level Failure in a given service period which, for the purpose of this Call Off Schedule, shall be a recurrent period of [one Month] during the Call Off Contract Period (the Service Period).

  • Attachment A, Scope of Services The scope of services is amended as follows:

  • Staffing Levels To the extent legislative appropriations and PIN authorizations allow, safe staffing levels will be maintained in all institutions where employees have patient, client, inmate or student care responsibilities. In July of each year, the Secretary or Deputy Secretary of each agency will, upon request, meet with the Union, to hear the employees’ views regarding staffing levels. In August of each year, the Secretary or Deputy Secretary of Budget and Management will, upon request, meet with the Union to hear the employees’ views regarding the Governor’s budget request.

  • Performance Requirements 1. Neither Party may impose or enforce any of the following requirements, or enforce any commitment or undertaking, in connection with the establishment, acquisition, expansion, management, conduct or operation of an investment of an investor of a Party or of a non-Party in its territory:

  • Customer Satisfaction 4.1 Services to be provided under Call Off Agreements to the satisfaction of Contracting Bodies 90% Confirmation by the Authority of the Supplier’s performance against customer satisfaction surveys

  • Penalties for Non-compliance to Service Level Agreement Where the Supplier/Service Provider fails to deliver the Goods/Services within the agreed and accepted milestone timelines and provided that the cause of the delay was not due to a fault of Transnet, penalties shall be imposed at …………………………………………………… .

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

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