Electronic Order Processing Clause Samples

Electronic Order Processing. CLEC may issue a new order to resell SBC- ASI/13State’s DSL Transport Service through the electronic process described in Section 35 (DSL Transport Operational Support Systems).
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Electronic Order Processing. Except in ASI-Northeast, CLEC may issue a new order to resell SBC-ASI/8-STATE’s DSL Transport Service through the electronic process described in section 26 (DSL Operational Support Systems). In all SBC-ASI/8-STATE regions, CLEC will determine whether its Customer’s loop is “Loop Qualified” per SBC-ASI/8-STATE standards (i.e., whether the CLEC’s Customer’s telephone line is able to support DSL Transport Service), and if so, place an order for DSL Transport Service with SBC-ASI/8-STATE. SBC-ASI/8-STATE will provide a process for receiving orders. CLEC shall be responsible for ensuring the accurate transmittal of (1) information regarding CLEC’s Customers to SBC-ASI/8-STATE (except for such CLEC Customer’s Loop Qualified status), and (2) the CLEC internet connectivity address information required to direct the DSL Transport Service to CLEC's internet connection. Once SBC-ASI/8-STATE receives an order from CLEC in accordance with the above provisions, SBC-ASI/8-STATE shall then be responsible for taking all of the necessary steps to provide such CLEC Customer with the DSL Transport Service ordered by CLEC. In the event the DSL Transport Service cannot be made to function within SBC-ASI/8-STATE’s current operational guidelines, the CLEC will be notified and the order will be cancelled, with no liability to SBC-ASI/8-STATE. When CLEC places an order, SBC-ASI/8-STATE will specify a Due Date (“DD”) based on force availability or standard interval, as applicable. In the event a DD other than that specified is requested by the CLEC Customer, CLEC will contact SBC-ASI/8-STATE and the Parties will negotiate a DD based on that request. SBC-ASI/8-STATE will not complete the order prior to the DD or later than the DD without notification to the CLEC. CLEC and SBC-ASI/8-STATE will agree to escalation procedures and contacts for resolving questions and disputes related to ordering and provisioning procedures or to the processing of individual orders, subject ultimately to the dispute resolution provisions of this Agreement. SBC-ASI/8-STATE will notify CLEC of any modifications to these contacts within one (1) week of such modifications. SBC-ASI/8-STATE will direct CLEC Customers to contact CLEC if CLEC’s Customer requests a change in service at the time of installation. SBC-ASI/8-STATE will provide CLEC with the same provisioning intervals and procedures for DSL Transport Services that it provides to SBC-ASI/8-STATE Customers.
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Electronic Order Processing. Harl▇▇▇ ▇▇▇l maintain and make enhancements where applicable in its production systems such that: (i) the minimum percentage of Direct-to-Plate Orders of Standard Products compared to total Orders of Standard Products is 90%; and (ii) the maximum Order reject rate for Orders of Standard Products coming from Intuit's order system (including but not limited to COSMOS and its successors) is less than 1%, provided Harl▇▇▇ ▇▇ given reasonable notice of Intuit-initiated system changes.
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Related to Electronic Order Processing

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • ELECTRONIC WORKFLOW SYSTEM OGS reserves the right to incorporate an electronic workflow system that may include elements of the Authorized User RFQ process. OGS reserves the right to post Authorized User Contract usage of Centralized Contracts. For Lot 4 only, when provided for in the RFQ and resultant Authorized User Agreement, the Authorized Users may reimburse travel expenses. All rules and regulations associated with this travel can be found at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇.▇▇/agencies/travel/travel.htm. In no case will any travel reimbursement be charged that exceeds these rates. All travel will be paid only as specified within the Authorized User Agreement and must be billed with the associated services on the same Invoice with receipts attached. The Contractor shall receive prior approval from the Authorized User for any travel that occurs during the term of an Authorized User Agreement. Parking fees and/or parking tickets shall not be paid by an Authorized User. Unless otherwise specified in writing by the Authorized User, a vehicle will not be provided by Authorized User to the Contractor for travel. Therefore, the Contractor will be responsible for ensuring that the Contractor has access to an appropriate vehicle (e.g., personal vehicle or rental vehicle) or common carrier with which to carry out any necessary travel. For the Contractor to obtain reimbursement for the use of a rental vehicle, such use must be justified as the most cost- effective mode of transportation under the circumstances (including consideration of the most effective use of time). The Contractor is responsible for keeping adequate records to substantiate any claims for travel reimbursement. All services provided under the resultant Authorized User Agreement must be performed within CONUS. There are no BONDS for this Contract. However, an Authorized User may require in an RFQ a performance, payment or Bid bond, or negotiable irrevocable letter of credit or other form of security for the faithful performance for the resultant Authorized User Agreement. Pursuant to New York State Executive Law Article 15-A and Parts 140-145 of Title 5 of the New York Codes, Rules and Regulations (“NYCRR”), the New York State Office of General Services (“OGS”) is required to promote opportunities for the maximum feasible participation of New York State-certified Minority- and Women-owned Business Enterprises (“MWBEs”) and the employment of minority group members and women in the performance of OGS contracts.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Electronic invoicing The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

  • Electronic Monitoring All observations shall be conducted openly. Mechanical or electronic devices shall not be used to listen to or record the procedures of any class without the prior knowledge and consent of the teacher.