Order Administration Sample Clauses

Order Administration. IAE subscribes to the general principles of Air Transport Association of America (ATA) Specification No. 2000, Integrated Data Processing - Supply. The procedures of Air Transport Association of America (ATA) Specification No. 200 may be used for Initial Provisioning (Chapter II), Order Administration (either Chapter III or Chapter VI), or Invoicing (Chapter IV). A spare parts supply objective is to maintain a 90 percent on-time shipment performance record to Spirit’s requirements. The lead time for replenishment spare parts is identified in the IAE spare Parts Price Catalog. Initial provisioning spare parts orders should be placed at least six months prior to required delivery, while conversions and major modifications require full manufacturing lead times. The action to be taken on emergency requests will be answered as follows: • Aircraft-On-Ground (AOG) - within four hours (in these instances every effort is made to ship immediately). • Critical (Imminent Aircraft-On-Ground (AOG) or Work Stoppage) -- Within 24 hours. • Stock Outage -- Within seven working days (these items are shipped as per Spirit’s request).
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Order Administration. Seller shall handle orders for spare parts of the Aircraft placed by Customer twenty-four (24) hours a day, seven (7) days a week, in accordance with the applicable chapters of ATA Specification 2000.
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Order Administration. Upon award, OCOs are responsible for entering Order information into the Federal Procurement Data System – Next Generation (FPDS-NG),if/ as applicable. In addition to FPDS-NG reporting, OCOs are required to provide a complete copy of the Order, e.g., (equivalent to Sections A-J of the Uniform Contract Format as prescribed by the Federal Acquisition Regulation) and the signature page. OCO’s are also required to provide any subsequent modifications that impact the value of the initial award. The OCO’s shall provide the Order award and any subsequent modifications utilizing the Order Information Form(s) included with their DPA. The Order Information Form shall be submitted to the respective CDM email address within five days of award.
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Order Administration. Order acceptance and processing will be at TSG's --------------------- sole discretion and governed by TSG normal operating procedures. TSG agrees to provide CLIENT a complete statement of policies for order acceptance and processing, and said statement of policies shall be a part of this agreement marked ATTACHMENT "H" and ATTACHMENT "J".
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Order Administration. The Parties recognize that detailed and continuing exchanges of information will be necessary in order to optimize the administration of this Agreement and Dow's supply of AGI-1067 and Probucol to AGIX, consistent with their respective rights and responsibilities under this Agreement. To that end, each Party will notify the other of the individual representative or representatives responsible for exchanging information and for resolving issues which arise affecting the Manufacture of AGI-1067 and Probucol by Dow for sale to AGIX. The designated representatives of AGIX and Dow will conduct a formal Sales and Operations Planning meeting ("S&OP") on a quarterly basis (or more often as required and agreed to by both Parties) to address volume and other issues that may arise under this Agreement, including allowing Dow the ability to efficiently meet AGIX's purchase needs. This S&OP process may be started upon execution of this Agreement if desired by both ------- [****] indicates that certain confidential information contained in this document has been omitted pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission. OCTOBER 6, 2005 Parties, but must be started upon FDA approval of the NDA for the Finished Drug Product.
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Order Administration. 5.2.1. Supplier shall appoint a senior, properly trained, project manager for the purpose of the administration of this Agreement. Such project manager shall act as the point of contact with whom the IAI Divisions shall interface.
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Order Administration. IAE subscribes to the general principles of Air Transport Association of America (ATA) Specification No. 2000, Integrated Data Processing—Supply. The procedures of Air Transport Association of America (ATA) Specification No. 200 may be used for Initial Provisioning (Chapter II), Order Administration (either Chapter III or Chapter VI), or Invoicing (Chapter IV). The lead time for replenishment spare parts is identified in the IAE spare Parts Price Catalog. Initial provisioning spare parts orders should be placed at least [***] prior to required delivery, while conversions and major modifications require full manufacturing lead times. The action to be taken on emergency requests will be answered as follows: • Aircraft-On-Ground (AOG)—within four hours (in these instances every effort is made to ship immediately). • Critical (Imminent Aircraft-On-Ground (AOG) or Work Stoppage)—Within [***]. • Stock Outage—Within [***] (these items are shipped as per customer request).
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Order Administration. Customer shall place orders from time to time during -------------------- the Term for Sprint services by submitting to Sprint such information as Sprint shall reasonably request.
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Order Administration. Subject to the terms and provisions of any agreement between RCC and CommercialWare, RCC will provide a system and/or systems that will record orders as submitted from the RII Network by RII to RCC. The system and/or systems contemplated is an e-commerce system known as Mozart provided by CommercialWare, a third party software provider. This system, with the appropriate integration to other related and existing inventory and purchasing systems is designed to maintain accurate records of RII customers, order details and related inventory, sales, customer, product, quantity, and backorder data. All of the data maintained by these related systems will be reasonably available to RII. Inventory: RCC will provide certain inventory and warehouse related functions (from warehouse locations as may be mutually agreed upon by both parties; provided, however that RCC shall be permitted to relocate or close any of its existing warehouses and/or build any new warehouses without the prior consent of RII) including: - maintaining physical inventory records, including reasonable data and information regarding inventory units in stock, in transit and on backorder, - maintaining the purchase order system and procedures for periodic purchases of RCC Products, - maintaining and providing an inventory of current RCC Products, - maintaining and providing a system for the purpose of receiving and processing inventory information for RII returns to RCC, and - maintaining and providing a system for updating the Commercial Ware / Mozart e-commerce order management software with product xxxormation, including descriptions for current RCC Products. Handling Services: RCC will provide certain warehouse functions for the purpose of delivering the RCC Products or RCC Auction Products sold by RII to its customers to the RII employee (the "RII Representative") located in that portion of the applicable RCC warehouse leased (on commercially reasonable terms) to RII by RCC (the "RII Leased Premises"). For inventory items ordered by RII customers, these functions will include the following: - providing warehouse pick tickets identifying the inventory items ordered, - retrieving from warehouse stock (by manual, automated or other methods) inventory items ordered by RII, - providing appropriate and adequate packaging consistent with the items ordered, - delivering the subject RCC Products or RCC Auction Products to the RII Representative at the RII Leased Premises. Notwithstanding the foregoing,...
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Related to Order Administration

  • Contract Administration The Delegate shall cause that the foreign custody arrangements with an Eligible Foreign Custodian shall be governed by a written contract that the Delegate has determined will provide reasonable care for Fund assets based on the standards applicable to custodians in the relevant market. Each such contract shall, except as set forth in the last paragraph of this subsection (b), include provisions that provide:

  • REGULATORY ADMINISTRATION SERVICES BNY Mellon shall provide the following regulatory administration services for each Fund and Series:  Assist the Fund in responding to SEC examination requests by providing requested documents in the possession of BNY Mellon that are on the SEC examination request list and by making employees responsible for providing services available to regulatory authorities having jurisdiction over the performance of such services as may be required or reasonably requested by such regulatory authorities;  Assist with and/or coordinate such other filings, notices and regulatory matters and other due diligence requests or requests for proposal on such terms and conditions as BNY Mellon and the applicable Fund on behalf of itself and its Series may mutually agree upon in writing from time to time; and

  • Tax Administration (a) The Trust and the Certificate Paying Agent, upon direction from the Sponsor, shall comply with all withholding and backup withholding tax requirements under United States federal (including, without limitation, Sections 1441, 1442, 1445, 1446 and 1471 through 1474 of the Code), state and local law. The Certificate Paying Agent shall request, and the Certificateholder shall provide to the Certificate Paying Agent, such forms or certificates as are necessary to establish an exemption from withholding and backup withholding tax with respect to the Certificateholder and any representations and forms as shall reasonably be requested by the Trust to assist it in determining the extent of, and in fulfilling, its withholding and backup withholding tax obligations. The Certificateholder, by acceptance of the Certificate, agrees to provide to the Certificate Paying Agent, upon its request, the FATCA Information. In addition, the Certificateholder, by acceptance of the Certificate, agrees that the Certificate Paying Agent has the right to withhold any amounts (properly withholdable under law and without any corresponding gross-up) payable to the Certificateholder that fails to comply with the requirements of the preceding sentence.

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