Order Fulfillment definition

Order Fulfillment means the preparation of Materials for shipment, including all applicable documentation, in accordance with the provisions of this Agreement.
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Order Fulfillment means MSL's disbursement of Products, including Pick & Pack, any Integration, shipment and delivery in order to satisfy an IBM Customer Order.
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Order Fulfillment. Includes the following: - Receipt of order via web site - Pulling of the VBI Materials(s) from stock - Adjustments to stock via on-line inventory system - Coordination and management for creation of the personalized shipping label - Packaging of the materials - Affixing the shipping label to the package - Quality control inspection of package - Shipping confirmation e-mail to VBI - Tracking of the shipment - Inventory control management Cost: $4.50/unit 0-100K units $3.00/unit 101K-200K units $2.50/unit 201K-300K units $2.00/unit 301K-400K units $1.25/unit 401K and over $0.25 per unit for additional units shipped to same address as part of the same order The term ounitoe, as used in this Section E only, includes 1 DVD Disc or 1 Videocassette or 1 packaged box set of DVD Discs or Videocassettes, plus, in each case, up to one promotional material item. The included promotional material item must add no more than one and one-half (1 ) pound to the weight of the shipment. Any promotional material items weighing more than one and one-half (1 ) pound or otherwise requiring custom packaging or packaging materials shall incur additional costs and shall be billed separately to VBI. Promotional material items consisting of garments that require folding, repackaging or other specialty handling shall incur an additional per unit charge of $0.10. CD soundtracks that are shipped together with a unit (as defined above) to the same address as part of the same order shall be considered an additional unit in that order and shall incur a per unit charge of $0.25. CD sountracks that are shipped separately (without another unit) shall incur a per unit charge of $1.25.
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Examples of Order Fulfillment in a sentence

  • Name: Signature: Title: Date: Please send the completed and signed Agreement to: American Society of Civil Engineers, Order Fulfillment Department, 0000 Xxxxxxxxx Xxxx Drive, Reston, VA 20191.

  • Even if submitted at the same time, multiple requests for keys of a particular category or type will each be considered a separate “order”, and therefore subject to a separate Order Fulfillment Fee.

  • Order Fulfillment Fees offset the costs associated with generating key orders.

  • Select the Customer Sales Order Fulfillment check box under the Procurement offering.

  • Failure by the subcontractor to perform in a timely manner as specified above shall not relieve the Respondent of its obligations to make complete timely delivery of products, supplies or service at no additional cost to the member.Agreed Initial 5.26 Order Fulfillment, Distribution and Installation AgreementsMembers may have their own order fulfillment/distribution/installation agreements with a third party agent or distributor.

  • SI Systems is brought to market as two individual brands, SI Systems’ Order Fulfillment Systems (hereafter referred to as “SI Systems OFS”) and SI Systems’ Production & Assembly Systems (hereafter referred to as “SI Systems PAS”).

  • Teacher & Staff Tech Equipment Order Fulfillment, Returns, and RepairsC.

  • Name: Signature: Title: Date: Please send the completed and signed License to: American Society of Civil Engineers, Order Fulfillment Department, 0000 Xxxxxxxxx Xxxx Drive, Reston, VA 20191.

  • Performance Analysis of Order Fulfillment for Low Demand Items in E-tailing, (with P.

  • The Benefits of Re-Evaluating Real-Time Order Fulfillment Decisions, (with P.

Related to Order Fulfillment

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Order Term means the period of time starting on the Services Start Date for the Services and continuing for the period indicated on the Order Form unless terminated in accordance with the Agreement.

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Initial Order From means the first and mandatory Order Form that is signed as outlined in the Solution Exhibit. The Initial Order Form is allocated to the Provider and not to a Customer.

  • Order Document means any official Purchaser document and attachments thereto specifying the Software to be purchased from the Vendor under this Contract.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Order Date means, with respect to a Purchase Order, the date specified in Section 2.3(a) and, with respect to a Redemption Order, the date specified in Section 2.6(a).

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • BFE means any equipment which is to be provided by the purchaser of the Aircraft (whether actually provided by LESSOR as buyer-furnished equipment or Manufacturer as seller-purchased equipment).

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Order Execution Policy We shall use our reasonable endeavours to execute any Order promptly, but in accepting your Orders we do not represent or warrant that it will be possible to execute such Order or that execution will be possible according to your Instructions. In general, we shall act according to instructions as soon as practically possible and shall, as far as trading Instructions are concerned, act in accordance with our Order Execution Policy. If, after instructions are received, we believe that it is not reasonably practicable to act upon such instructions within a reasonable time, we may defer acting upon those Instructions until it is, in our reasonable opinion, practicable to do so, or we may notify you that we are refusing to act upon such Instructions. We shall not be liable for any losses resulting from such deferral or refusal. If we encounter any material difficulty relevant to the proper carrying out of an Order on your behalf we shall notify you promptly. We shall carry out an Order on your behalf only when the relevant Market is open for dealings, and we shall deal with any Instructions received outside Market hours as soon as possible when that relevant Market is next open for business (in accordance with the rules of that Market). You agree that we may execute an Order on your behalf outside a Market. When you give us a specific Instruction, our Order Execution Policy may not apply, and we may be unable to take the steps described in such policy to obtain the best possible result in executing your Order. You confirm that you have read and agree to our Order Execution Policy as published from time to time on our Online Trading Facility. It is your responsibility to check for any other changes to our Order Execution Policy as published from time to time on our Online Trading Facility. We will consider the continued placement of Orders by you to constitute your continued consent to our Order Execution Policy as in effect from time to time.

  • Contract Start Date means the date specified in your Contract for Signature asthe date this Contract starts;

  • CSRC means the China Securities Regulatory Commission.

  • DAF means Dissolved Air Flotation

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.

  • Contract Standard means such standard as complies in each and every respect with all relevant provisions of the Contract;

  • Programme of work means the Programme of work submitted by the contractor and approved by the Engineer-in-charge and includes and amendment thereto made from time to time and approved by the Engineer-in-charge;

  • Subscription Software means software provided and hosted in the Computing Environment by SAP on a subscription basis as part of the HEC Subscription offering as identified in the Order Form.

  • Framework Suppliers means the suppliers (including the Supplier) appointed under this Framework Agreement or agreements on the same or similar terms to this Framework Agreement as part of this Framework;

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Subscription Services means SAP’s then-current subscription services offered under and described in detail in the applicable SAP PartnerEdge Model.

  • Customer Agreement means a written agreement entered into between Provider and any Customer pursuant to which a Customer orders BPO Services from Provider.