EDI - Electronic Data Interchange Clause Samples
The EDI - Electronic Data Interchange clause establishes the framework for exchanging business documents electronically between parties. It typically outlines the technical standards, security protocols, and responsibilities for transmitting orders, invoices, or shipping notices via EDI systems. By formalizing these processes, the clause ensures efficient, accurate, and secure data transfer, reducing manual errors and streamlining business operations.
EDI - Electronic Data Interchange. The exchange of business data in a standardized format between business computer systems.
EDI - Electronic Data Interchange. This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used for invoicing via the ASN for catalog and non-catalog goods and services.
EDI - Electronic Data Interchange. The computer-to-computer exchange of routine business information in a standard form. See also - Transaction Sets ESCO An entity that can supply energy and customer service functions in a competitive environment. EFT Electronic Funds Transfer.
EDI - Electronic Data Interchange. Inter-process (computer to computer application) communication of business information in a standardized electronic form. Manufacturer Backorder(s) (MBO) - An order placed by the Wholesaler to a manufacturer or supplier which is not shipped to the Wholesaler due to industry wide shortages or other supply issues as set forth in Section MMCAP Contract Product(s) - Any Product that appears on an MMCAP contract. MMCAP Contract File Updates – electronic files sent by the MMCAP Office to the Wholesaler which provide batched MMCAP Contract Product and MMCAP contract pricing information. The MMCAP Contract File Updates are usually sent to the Wholesaler on a weekly basis. The first file (titled “Update
EDI - Electronic Data Interchange. ▪ The Supplier is required to implement an identical or similar SW intermediary compatible with Alza's EDI solution and do so within 1 month after entering into the Master Agreement, unless explicitly stated otherwise. Where the Supplier fails to meet this obligation properly and in due time and keeps submitting the relevant documents other than via EDI, Alza has the right to charge the EDI fee specified in the Master Agreement. ▪ The Supplier may also send the EDI files via the web interface. ▇▇▇ is a method for exchanging VAT invoices and other documents between trading partners using a standardised electronic format. ▪ Suppliers using EDI are required to submit a proper (error-free) DESADV message before the Goods are physically delivered. The message must be sent at the earliest 3 days and at the latest 12 hours prior to unloading so that Alza's system can receive it properly. Any DESADV messages returned due to errors must be corrected and sent in due course. ▪ Any serial and/or IMEI numbers placed on the Goods must as well be documented. ▪ Data on paper dispatch advice must correspond to that exchanged via EDI (DESADV) and printed on labels (SSCC). ▪ Otherwise, Alza has the right to refuse the delivery. For more details regarding ▇▇▇, please visit: ▇▇▇▇▇://▇▇▇.▇▇▇▇.▇▇/edi-komunikace/alza-cz.
EDI - Electronic Data Interchange. In order to obtain an efficient information flow, the Supplier shall - if requested by Kid or the Subsidiaries - submit documents electronically (goods certificates, orders, order confirmations, delivery notice and invoice etcetera). Further information and instructions for electronic communication regarding invoice handling and payment are set out in the Agreement with appendices.
EDI - Electronic Data Interchange. Inter-process (computer to computer application) communication of business information in a standardized electronic form. Manufacturer Backorder(s) (MBO) - An order placed by the Wholesaler to a manufacturer or supplier which is not shipped to the Wholesaler due to industry wide shortages or other supply issues as set forth in Section 5D of Attachment A. MMCAP Contract Product(s) - Any Product that appears on an MMCAP contract. MMCAP Contract File Updates – electronic files sent by MMCAP to the Wholesaler which provide batched MMCAP Contract Product and MMCAP contract pricing information. The MMCAP Contract File Updates are usually sent to the Wholesaler on a weekly basis. The first file (titled “Update [sequential number]”) details the MMCAP contract changes that have occurred since the last weekly communication from MMCAP. The second file (titled “[sequential number] Contract [8-digit date]”) is a listing of the entire
EDI - Electronic Data Interchange. The exchange of business data in a standardized format between business computer systems.
1. 109 Effective Date - The date on which this ESA is executed by the Parties (to be determined by the later date, if the Parties execute on different dates).
EDI - Electronic Data Interchange. Inter-process (computer to computer application) communication of business information in a standardized electronic form.
EDI - Electronic Data Interchange. Buyer may require Supplier to participate in Electronic Data Interchange or a similar inventory management program, at Supplier’s expense, for notification of Material Releases, shipping confirmation and other information. Material Releases are part of the order, are governed by these Terms and are not independent contracts.