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.
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