Order Administration Clause Samples

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).
View SourceView Similar (6)
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.
View SourceView Similar (2)
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.
View Source
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 ▇▇▇ormation, 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,...
View Source
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.
View Source
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.
View Source
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. 5.2.2. Supplier shall have a database for managing its inventory of Materials and Orders. Such database shall also include electronic copies of all Traceability/Quality Documentation. Authorized (by both parties) personnel of IAI shall have access to Supplier's database information (including by way of the internet), at all times, and shall receive copies of back up data from (1) Cutting methods to include capability of Laser cutting and water jet cutting using data provided by magnetic media. (2) Shipping to IAI subcontractors overseas is included, based on the Agreement prices to IAI in Israel. Packing and shipping costs are not included and are to be defined on a case by case basis. (3) Cutting methods to include capability of Laser cutting and water jet cutting using data provided by magnetic media.
View Source
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".
View Source
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).
View Source

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: (i) For indemnification or insurance arrangements (or any combination of the foregoing) such that the Fund will be adequately protected against the risk of loss of assets held in accordance with such contract; (ii) That the Fund's Assets will not be subject to any right, charge, security interest, lien or claim of any kind in favor of the Eligible Foreign Custodian or its creditors except a claim of payment for their safe custody or administration or, in the case of cash deposits, liens or rights in favor of creditors of such Custodian arising under bankruptcy, insolvency or similar laws; (iii) That beneficial ownership of the Fund's Assets will be freely transferable without the payment of money or value other than for safe custody or administration; (iv) That adequate records will be maintained identifying the Fund's Assets as belonging to the Fund or as being held by a third party for the benefit of the Fund; (v) That the Fund's independent public accountants will be given access to those records described in (iv) above or confirmation of the contents of such records; and (vi) That the Delegate will receive sufficient and timely periodic reports with respect to the safekeeping of the Fund's Assets, including, but not limited to, notification of any transfer to or from the Fund's account or a third party account containing the Fund's Assets. Such contract may contain, in lieu of any or all of the provisions specified in this Section 3(b), such other provisions that the Delegate determines will provide, in their entirety, the same or a greater level of care and protection for the Fund's Assets as the specified provisions, in their entirety.

  • Settlement Administration 5.1. The Settlement Administrator shall, under the supervision of the Court, administer the relief provided by this Settlement Agreement by processing Claim Forms in a rational, responsive, cost effective, and timely manner. The Settlement Administrator shall maintain reasonably detailed records of its activities under this Agreement. The Settlement Administrator shall maintain all such records as are required by applicable law in accordance with its normal business practices and such records will be made available to Class Counsel and Defendant’s Counsel upon request. The Settlement Administrator shall also provide reports and other information to the Court as the Court may require. The Settlement Administrator shall provide Class Counsel and Defendant’s Counsel with information concerning Notice, administration, and implementation of the Settlement Agreement. Should the Court request, the Parties shall submit a timely report to the Court summarizing the work performed by the Settlement Administrator, including a report of all amounts from the Settlement Fund paid to Settlement Class Members on account of Approved Claims. Without limiting the foregoing, the Settlement Administrator shall: 5.1.1. Forward to Defendant’s Counsel, with copies to Class Counsel, all original documents and other materials received in connection with the administration of the Settlement, and all copies thereof, within thirty (30) days after the date on which all Claim Forms have been finally approved or disallowed in accordance with the terms of this Agreement; 5.1.2. Receive requests to be excluded from the Settlement Class and other requests and promptly provide to Class Counsel and Defendant’s Counsel copies thereof. If the Settlement Administrator receives any exclusion forms or other requests after the deadline for the submission of such forms and requests, the Settlement Administrator shall promptly provide copies thereof to Class Counsel and Defendant’s Counsel; 5.1.3. Provide weekly reports to Class Counsel and Defendant’s Counsel, including without limitation, reports regarding the number of Claim Forms received, the number approved by the Settlement Administrator, and the categorization and description of Claim Forms rejected, in whole or in part, by the Settlement Administrator; and 5.1.4. Make available for inspection by Class Counsel or Defendant’s Counsel the Claim Forms received by the Settlement Administrator at any time upon reasonable notice. 5.2. The Settlement Administrator shall be obliged to employ reasonable procedures to screen claims for abuse or fraud and deny Claim Forms where there is evidence of abuse or fraud. The Settlement Administrator will reject any claim that does not comply in any material respect with the instructions on the Claim Form or the terms of Paragraphs 1.2 and/or 1.3, above, or is submitted after the Claims Deadline. Each claimant who submits an invalid Claim Form to the Settlement Administrator must be given a notice of the Claim Form’s deficiency and an opportunity to cure the deficiency within twenty-one (21) days of the date of the notice. The Settlement Administrator may contact any Person who has submitted a Claim Form to obtain additional information necessary to verify the Claim Form. 5.3. Defendant’s Counsel and Class Counsel shall have the right to challenge the acceptance or rejection of a Claim Form submitted by Settlement Class Members and to obtain and review supporting documentation relating to such Claim Form. The Settlement Administrator shall follow any agreed decisions of Class Counsel and Defendant’s Counsel as to the validity of any disputed submitted Claim Form. To the extent Class Counsel and Defendant’s Counsel are not able to agree on the disposition of a challenge, the disputed claim shall be submitted to The ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ of JAMS for binding determination. 5.4. In the exercise of its duties outlined in this Agreement, the Settlement Administrator shall have the right to reasonably request additional information from the Parties or any Settlement Class Member.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • Loan Administration Borrowings under the Loan shall be as follows: (a) A request for a Revolving Credit Loan shall be made, or shall be deemed to be made, in the following manner: (i) Borrower may give Lender notice of its intention to borrow, in which notice Borrower shall specify the amount of the proposed borrowing and the proposed borrowing date, not later than 2:00 p.m. Eastern time one (1) Business Days prior to the proposed borrowing date; provided, however, that no such request may be made at a time when there exists an Event of Default; and (ii) the becoming due of any amount required to be paid under this Agreement, whether as interest or for any other Obligation, shall be deemed irrevocably to be a request for a Revolving Credit Loan on the due date in the amount required to pay such interest or other Obligation. (b) Borrower hereby irrevocably authorizes Lender to disburse the proceeds of each Revolving Credit Loan requested, or deemed to be requested, as follows: (i) the proceeds of each Revolving Credit Loan requested under subsection 2.2(a)(i) shall be disbursed by Lender by wire transfer to such bank account as may be agreed upon by Borrower and Lender from time to time or elsewhere if pursuant to written direction from Borrower; and (ii) the proceeds of each Revolving Credit Loan requested under subsection 2.2(a)(ii) shall be disbursed by Lender by way of direct payment of the relevant interest or other Obligation. (c) All Revolving Credit Loans, advances and other extensions of credit to or for the benefit of Borrower shall constitute one general Obligation of Borrower, and shall be secured by Lender's lien upon all of the Collateral. (d) Lender shall enter all Revolving Credit Loans as debits to a loan account in the name of Borrower and shall also record in said loan account all payments made by Borrower on any Obligations and all proceeds of Collateral which are indefeasibly paid to Lender, and may record therein, in accordance with customary accounting practice, other debits and credits, including interest and all charges and expenses properly chargeable to Borrower. All collections into the Concentration Account pursuant to Section 2.3 shall be applied first to fees, costs and expenses due and owing under the Loan Documents, then to interest due and owing under the Loan Documents, and then to principal outstanding with respect to Revolving Credit Loans. (e) Lender will account to Borrower monthly with a statement of Revolving Credit Loans, charges and payments made pursuant to this Agreement, and such accounting rendered by Lender shall be deemed final, binding and conclusive upon Borrower unless Lender is notified by Borrower in writing to the contrary within thirty (30) days of the date each accounting is mailed to Borrower. Such notice shall be deemed an objection to those items specifically objected to therein.