ORDER PROCESSING GUIDELINES definition

ORDER PROCESSING GUIDELINES. MZI shall purchase Goods in the best interest of Microsoft. This may entail Goods being purchased from MZI's normal or other third party sources. MZI's first priority shall be to meet the Microsoft end-user's required delivery date and then to meet the end-user's pricing requirements. If the Goods specified are on backorder, and will not meet the required delivery date, MZI will attempt to source the Goods elsewhere to meet the end-user's delivery date and/or suggest other appropriate alternatives. NEGOTIATING DELIVERY DATES WITH MICROSOFT END-USERS: MZI shall meet the end-user's required delivery date, as specified on the purchase requisition. If the date specified is "ASAP", MZI shall call or email the Microsoft end-user to reach agreement on an actual calendar date. If MZI cannot meet the requested delivery date using normal channels, MZI shall source from another third party that can satisfy the required Estimated Time of Arrival (ETA). If for any reason the Goods' price is increased more than $100.00 or 10%, whichever is less per line item, or 5% or $1,000 per each authorized Microsoft requisition as a result of acquiring such Goods from a third party, MZI will notify the specific end-user in advance of placing the order of all details and obtain the appropriate Microsoft authorization for any such order.
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Related to ORDER PROCESSING GUIDELINES

  • Local Service Ordering Guide or "LSOG" is a document developed by the OBF to establish industry-wide ordering and Billing processes for ordering local services.

  • Scoring guide means a set of rules or criteria used to evaluate a performance, product, or project. The purpose of a scoring guide is to provide a transparent and reliable evaluation process. Educator practice instruments include a scoring guide that an evaluator uses to structure his or her assessments and ratings of professional practice.

  • Operating Guidelines means the guidelines for the creation and redemption of Units of a class as set out in the schedule to each Participation Agreement as amended from time to time by the Manager with the approval of the Trustee, and where applicable, with the approval of HKSCC and the Conversion Agent, and following consultation, to the extent reasonably practicable, with the relevant Participating Dealers subject always, in respect of the relevant Operating Guidelines for a Participating Dealer, any amendment being notified in writing by the Manager in advance to the relevant Participating Dealer. Unless otherwise specified, references to the Operating Guidelines shall be to the Operating Guidelines for the relevant Sub-Fund applicable at the time of the relevant Application.

  • Procurement Guidelines means the “Guidelines: Procurement under IBRD Loans and ▇▇▇ Credits” published by the Bank in May 2004 and revised in October, 2006.

  • Bidding Guidelines : shall mean the “Tariff Based Competitive-Bidding Guidelines for Transmission Service” and “Guidelines for Encouraging Competition in Development of Transmission Projects” issued by Government of India, Ministry of Power dated 13th April 2006 under Section – 63 of Electricity Act and as amended from time to time;