Ordering Instructions definition

Ordering Instructions. All purchase orders must contain fleet processing option VN9, YT1 and your customer UPC processing code. Vehicles must be ordered with minimum option requirements specified on Attachment “A”. Dealer must take full responsibility for including the proper processing option on all orders. Should errors occur in the ordering of vehicles, resulting in diversions or reinvoicing, the dealer may be charged an administrative fee. All qualified fleet orders for eligible models received from the dealer must contain the Fleet Account Number (FAN) of record and account name. The ordering entity is responsible for checking dealer order acknowledgements to verify accuracy of order submitted. Dealer orders currently on hand or in the system that qualify under this program, unless they do not contain the appropriate processing options, can be amended or canceled and reordered if they have not been released to production. This is the ordering dealer’s responsibility. Fleet orders submitted with Fleet Processing Option VN9 and incompatible retail incentive options will be rejected with an error message. Colors Not Eligible for Purchase - Refer Mandatory Optional Equipment. Required Options - Processing Option VN9, YT(x) and your customer assigned UPC processing code must be ordered by the dealer on purchase vehicles to be enrolled in the 2006 Model Year Daily Rental Purchase Program. Processing Option VN9 will provide a net invoice - less holdback.
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Ordering Instructions means the detailed information listed in the ARAVO Content Management Tool and on the State Term Contract website when a Line Item Catalog is being used to place orders.
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Ordering Instructions. All repurchase orders must contain fleet processing option VN9 and your customer UPC processing code. Vehicles must be ordered with minimum option requirements specified on Attachment "C". Dealer must take full responsibility for including the proper processing option on all orders. Should errors occur in the ordering of vehicles, resulting in diversions or reinvoicing, the dealer may be charged an administrative fee. All qualified fleet orders for eligible models received from the dealer MUST contain the Fleet Account Number (FAN) of record and account name. Dealer Order Acknowledgments must be checked to verify accuracy of order submitted.
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Examples of Ordering Instructions in a sentence

  • The Contractor will have visibility in the eMarket Center through Ordering Instructions.

  • These Ordering Instructions are available at no cost to the Contractor and provide customers information regarding the Contractors website and ordering information.

  • The Contractor is required at a minimum to participate in the eMarket Center through Ordering Instructions.

  • These Ordering Instructions are available at no cost to the Contractor and provided customers information regarding the Contractors website and ordering information.

  • Customer Support contact information shall be provided on the Ordering Instructions form.

  • Orders issued by Customers shall be in accordance with the Ordering Instructions, Prices, Discounts, requirements, specifications, terms, and conditions of the Contract.

  • If any information listed on the Vendor Information and Ordering Instructions attachments changes during the life of the Contract, then the Contractor shall update the attachments and submit to the Department’s contract manager.

  • The Universal Resource Locator (URL) for the Internet Home Page must be listed in the space provided on the Ordering Instructions page of the solicitation.

  • The Manufacturer as Contractor is fully responsible for compliance with all the prices, discounts, requirements, specifications, terms, and conditions of the Contract and for any actions or inactions of the Dealer(s) they include in the Ordering Instructions.

  • If any information listed on the Vendor Information and Ordering Instructions attachments changes during the life of the Contract, then the Contractor shall update the attachments and submit to the Department’s Contract Manager.


More Definitions of Ordering Instructions

Ordering Instructions. Any MMCAP Member interested in setting up an account and placing orders should contact Vendor’s customer service, 000-000-0000 where a sales representative will be assigned with the sales representative to the area of the ordering MMCAP Member. Vendor has set up an online ordering portal that is unique for each MMCAP Member to place orders for Products, view product information as well as online training for all Products. The online ordering portal address, password and ID will be issued to the MMCAP Member upon account set up. The portal allows placing orders and training accessible 24 hours a day 7 days a week.
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Ordering Instructions. All purchase orders must contain fleet processing option VX0, XX0, and your customer UPC processing code. Vehicles must be ordered with minimum option requirements specified on Attachment 3B. Dealer must take full responsibility for including the proper processing option on all orders. Should errors occur in the ordering of vehicles, resulting in diversions or re-invoicing, the dealer may be charged an administrative fee. All qualified fleet orders for eligible models received from the dealer must contain the Fleet Account Number (GM FAN) of record and account name. The ordering entity is responsible for checking dealer order acknowledgements to verify accuracy of order submitted. Qualifying dealer orders currently on hand or in the system can be amended or canceled and reordered if they have not been released to production and the appropriate codes are included. This is the ordering dealer's responsibility. Fleet orders submitted with Fleet Processing Option VN9 and incompatible retail incentive options will be rejected with an error message. Colors Not Eligible for Purchase - Refer Mandatory Optional Equipment. Required Options - Processing Option VN9+YT9 and your customer assigned UPC processing code must be ordered by the dealer on purchase vehicles to be enrolled in the 2011 Model Year Daily Rental Purchase Program. Processing Option VN9 will provide a net invoice - less holdback. Units delivered to your drop ship sites should have your assigned UPC processing code (Customer Code) on the window label and delivery receipts should be checked to verify proper ownership of the vehicle. GM Customer Support should be contacted immediately regarding units delivered to the wrong drop ship site to determine the appropriate course of action. Units that were incorrectly delivered must not be placed into rental service. GM reserves the right to deny incentives on units in rental service that have been incorrectly delivered, accepted, or titled. A CERTAIN PORTION OF THIS EXHIBIT, WHICH IS INDICATED BY “***” HAS BEEN OMITTED BASED UPON A REQUEST FOR CONFIDENTIAL TREATMENT AND SUCH PORTION HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 4 of 8 Attachment 3
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Ordering Instructions. Xxxxxxx’x Contract Name and Number must be referenced on all orders • Customer’s Sourcewell Member Number must be referenced on all orders • Dealers/Installers who are purchasing material on behalf of the Sourcewell Member must include a copy of their signed Participation Agreement To Place Order with Bentley TurnKey Solutions Contact ‐ Customer Care Bentley Flooring Solutions Via Email: xxxxxxxxxxxx@xxxxxxxxxxxx.xxx Discuss with Bentley Sales AE Phone: (800) 741‐7421 Xxxxxxx can make contract pricing available to local dealers/installers, a Dealer Participation Agreement will need to be on file. Please contact your local Account Executive, Xxxxxx Xxxxxx or Xxxxxxx Xxxxxxxx to inquire about becoming a participating dealer/installer. Remittance / Payment Address: ALL PAYMENTS SHOULD BE SENT TO THE FOLLOWING ADDRESS: Overnight Address: Bentley Xxxxx, Inc. Fifth Third Bank WLBX P.O. Box 63‐8829 0000 Xxxxxxxx Xxxxx Cincinnati, OH 45263‐8829 Cincinnati, OH 45227‐8829 Wire / ACH payments to: Fifth Third Bank Routing # 000000000 Account # 7027304760 Swift # XXXXXX0X For ACH payments – please email your remittance information to xxxxxxxxxxx@xxxxxxxxxxxx.xxx Warranty: Warranties are in force when manufacturer’s installation and maintenance instructions are followed, and when installed and used under normal indoor use conditions. Copies of the warranty may be obtained from Xxxxxxx’x Customer Care Department in City of Industry, CA. Bentley Xxxxx, Inc. Contract Program Summary Contract# 080819 Bentley Xxxxx, Inc., with over a 44 year history of manufacturing carpet in our California location, offers Sourcewell Members a wide variety of stylish and performance Floor Covering Options. At Bentley, our attention to detail and experience makes us leaders in designing and manufacturing award -winning Broadloom, Carpet Tile and Luxury Vinyl Tile.
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Ordering Instructions. State of Minnesota Agencies and other Cooperative Purchasing Venture members, as defined by Minn. Stat. § 16C.03, subd. 10 (“Ordering Entities”), seeking to purchase COVID-19 Test Kits from Contractor must first complete the Work Order, attached and incorporated into this Contract as Exhibit D. Ordering Entities must submit a copy of the completed Work Order to Contractor at least one week prior to the testing event. Contractor shall confirm receipt of the Work Order within five (5) business days of receipt of the Work Order. Delivery of the COVID-19 Test Kits shall be made to the address detailed in the Work Order within three (3) business days from receipt of the Work Order. Contractor understands that only the receipt of a fully executed Work Order or to the extent other documentation, including but not limited to email documentation of order requests, authorizes Contractor to supply State with COVID-19 Test Kits under this Master Contract. Other than for any order requests by Ordering Entities that were provided to Contractor through documentation other than a fully executed Work Order, any and all effort, expenses, or actions taken before a Work Order is fully executed is not authorized under Minnesota Statutes and is undertaken at the sole responsibility and expense of Contractor. Contractor understands that this Master Contract does not guarantee a minimum order amount. State has determined that it may have need for the services under this Master Contract, but does not commit to spending any money with Contractor. If at any time, Contractor provides COVID-19 Test Kits at a lower price in the State of Minnesota, Contractor will immediately lower State’s rate to match that new price. For the avoidance of doubt, State understands and agrees that the requirement under this Section 2.8 shall only apply to the pricing of specific testing modalities and programs and specific to the entities with a fully executed Work Order that are provided under this Contract and related exhibits and does not apply to any other activities or pricing of Contractor whether or not set forth in any other contracts that may have been or will be entered into by Contractor with State or any of its agencies or instrumentalities. Any such adjustment in price shall be prospective only and shall in no way be applied retrospectively. Representations and Warranties Under Minn. Stat. §§ 15.061 and 16C.03, subd. 3, State is empowered to engage such assistance as deemed necessary. Contra...
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Related to Ordering Instructions

  • Operating Instructions means the operating procedures, steps, and instructions for the operation of the Interconnection Facilities established from time to time by the Coordination Committee or the PJM and NYISO individual procedures and processes and includes changes from time to time by the Coordination Committee to such established procedures, steps and instructions exclusive of the individual procedures.

  • RBC instructions means the RBC report, including risk-based capital instructions adopted by the NAIC, as the RBC instructions may be amended by the NAIC from time to time in accordance with the procedures adopted by the NAIC.

  • Voting Instructions means the instructions for voting on the Plan contained in the section of the Disclosure Statement entitled "SOLICITATION; VOTING PROCEDURES" and in the Ballots and the Master Ballots.

  • instructions for use means the information provided by the manufacturer to inform the user of the device’s intended purpose and proper use and of any precautions to be taken;

  • Delivery Instructions means the instructions set out in the Contract for the provision of the Goods and Services, including any other information the Authority considers appropriate to the provision of the Goods and Services.

  • Transfer Instructions are the information that you provide when using the Service. “Us,” “We,” and “Our” means Credit Union.

  • Authorized Instructions shall have the meaning set forth in Section 1.5.

  • Proper Instructions means Written Instructions.

  • Wire Instructions means the wire instructions for the Initial Cash Purchase Price, as provided by the Company, set forth on ANNEX I.

  • Direct instruction means any instruction given by the person required to provide the notification or any person controlled by that person within the meaning of Article L. 233-3 of the Commercial Code, stipulating how the management company or the investment service provider should exercise the voting rights under given circumstances;

  • Service Instructions means such instructions given to the Bank via any Telephone Banking Service;

  • Alternative modes of instruction means modes of pupil instruction, other than in-person instruction, that may include, without limitation, partnerships with other districts or intermediate districts or community colleges or institutions of higher education, use of vendors, use of online learning, telephone communications, email, virtual instruction, videos, slideshows, project-based learning, use of instructional packets, or a hybrid of multiple modes of learning that still promote recommended practices for social distancing to mitigate the spread of COVID-CD.

  • Dispatch Instruction has the meaning set forth in the CAISO Tariff.

  • Transfer Instruction is a specific information provided for a transfer to be made that you provide to the Account to Account Transfer Service for a transfer of funds.

  • Proper Instruction means a writing signed or initialed by one or more person or persons as the Board shall have from time to time authorized. Each such writing shall set forth the specific transaction or type of transaction involved. Oral instructions will be deemed to be Proper Instructions if (a) FAS reasonably believes them to have been given by a person previously authorized in Proper Instructions to give such instructions with respect to the transaction involved, and (b) the Investment Company, or the Fund, and FAS promptly cause such oral instructions to be confirmed in writing. Proper Instructions may include communications effected directly between electro-mechanical or electronic devices provided that the Investment Company, or the Fund, and FAS are satisfied that such procedures afford adequate safeguards for the Fund's assets. Proper Instructions may only be amended in writing.

  • CREFC® Modification Posting Instructions Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Modification Posting Instructions Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • Remote Instructions means instructions given by an Authorized Signatory and/or Authorized User to the Financial Institution with respect to the operation of the Account from a remote location using a computer, portable hand-held device, telephone, mobile telephone, fax, via the Financial Institution’s online banking system, email, text message transmission, or other remote communication acceptable to the Financial Institution in order to operate the Account or authorize Transactions and make arrangements with the Financial Institution.

  • Superintendent of public instruction means that state government official designated as a

  • Instructions means communications transmitted by electronic or telecommunications media, including S.W.I.F.T., computer-to-computer interface, or dedicated transmission lines.

  • CREFC® Payment Posting Instructions Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Payment Posting Instructions Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • Indirect instruction means any general or specific instruction given in any form by the person required to provide the notification or any person controlled by that person within the meaning of Article L. 233-3 of the Commercial Code that limits the discretion of the management company or the investment service provider in the exercise of the voting rights in order to serve the commercial interests of the person required to provide the notification or the controlled person.

  • Written Instructions means (i) written communications actually received by the Custodian and signed by an Authorized Person, (ii) communications by facsimile or Internet electronic e-mail or any other such system from one or more persons reasonably believed by the Custodian to be an Authorized Person.

  • Special Instructions as used herein, shall mean Instructions countersigned or confirmed in writing by the Treasurer or any Assistant Treasurer of a Fund or any other person designated by the Treasurer of such Fund in writing, which countersignature or confirmation shall be included on the same instrument containing the Instructions or on a separate instrument relating thereto.

  • execution of orders on behalf of clients means acting to conclude agreements to buy or sell one or more financial instruments on behalf of clients and includes the conclusion of agreements to sell financial instruments issued by an investment firm or a credit institution at the moment of their issuance;

  • Certification Instructions You must cross out item (2) above if you have been notified by the IRS that you are subject to backup withholding because of underreporting interest or dividends on your tax return. However, if after being notified by the IRS that you were subject to backup withholding, you received another notification from the IRS that you were no longer subject to backup withholding, do not cross out item (2) NOTE: FAILURE TO COMPLETE AND RETURN THIS SUBSTITUTE FORM W-9 MAY RESULT IN BACKUP WITHHOLDING OF 28% OF ANY CASH PAYMENTS MADE TO YOU PURSUANT TO THE OFFER. PLEASE REVIEW THE ENCLOSED GUIDELINES FOR CERTIFICATION OF TAXPAYER IDENTIFICATION NUMBER ON SUBSTITUTE FORM W-9 FOR ADDITIONAL DETAILS. YOU MUST COMPLETE THE FOLLOWING CERTIFICATE IF YOU ARE AWAITING YOUR TIN. CERTIFICATE OF AWAITING TAXPAYER IDENTIFICATION NUMBER I certify under penalties of perjury that a TIN has not been issued to me, and either (1) I have mailed or delivered an application to receive a TIN to the appropriate IRS Center or Social Security Administration Office or (2) I intend to mail or deliver an application in the near future. I understand that if I do not provide a TIN by the time of payment 28% of all payments pursuant to the Offer made to me thereafter will be withheld until I provide a number. If I do not provide a TIN within 60 days, any amounts withheld will be sent to the IRS as backup withholding. Signature: Date: , 2004 12 GUIDELINES FOR CERTIFICATION OF TAXPAYER IDENTIFICATION NUMBER ON SUBSTITUTE FORM W-9 GUIDELINES FOR DETERMINING THE PROPER IDENTIFICATION NUMBER TO GIVE THE PAYOR—Social Security numbers have nine digits separated by two hyphens: i.e., 000-00-0000. Employer identification numbers have nine digits separated by only one hyphen: i.e., 00-0000000. The table below will help determine the type of number to give the payor. For this type of account Give the SOCIAL SECURITY number of—

  • Instruction Letter means written instructions in a form acceptable to NCPS and executed by Issuer Party with Issuer Party directing NCPS to promptly disburse the Escrow Funds to Issuer pursuant to Section 4(a).