Ordering Reporting and Fulfillment Sample Clauses

The "Ordering, Reporting and Fulfillment" clause outlines the procedures and responsibilities related to placing orders, tracking progress, and delivering goods or services under the agreement. It typically specifies how orders should be submitted, the information required for reporting on order status, and the timelines or methods for fulfilling those orders. For example, it may require the supplier to provide regular updates on shipment status or to confirm receipt of purchase orders within a set timeframe. This clause ensures that both parties have a clear understanding of the process for ordering and delivery, reducing the risk of miscommunication and delays.
Ordering Reporting and Fulfillment a. Pricing. Tech Data's prices for Products are available at the Plans and Pricing tab in Tech Data’s Cloud Solutions Store or any other website designated by Tech Data that includes price lists. b. Ordering. Company should review the Program Guide for complete information about the ordering process. c. Delivery of Products. Products will be provisioned based on the Customer information provided by Reseller. Reseller must provide Customers with the administrative log in credentials Tech Data provides for accessing the applicable Product. Upon receipt and acceptance of a valid order for Products, Microsoft will provision the Product for the benefit of the applicable Customer. d. Credit Worthiness and Collection Guidelines. Reseller will decide whether or not to extend credit to its Customers. A Customer's failure to pay Reseller will not relieve Reseller of its payment obligations to Tech Data.
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Related to Ordering Reporting and Fulfillment

  • Reporting and Monitoring Please provide a brief description of the mechanisms proposed for this project for reporting to the UNDP and partners, including a reporting schedule.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Reporting and Payment Procedures 1. Payment Procedures

  • Reporting and Record Keeping CONTRACTOR shall comply with all program and fiscal reporting requirements set forth by appropriate Federal, State and local agencies, and as required by the COUNTY. (c) CONTRACTOR agrees to provide to COUNTY, to any Federal or State department having monitoring or review authority, to COUNTY's authorized representatives, and/or their appropriate audit agencies upon reasonable notice, access to and the right to examine all records and documents necessary to determine compliance with relevant Federal, State, and local statutes, rules and regulations, and this Agreement, and to evaluate the quality, appropriateness and timeliness of services performed.

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. B. Grantee shall use the Texas Abuse Hotline Website located at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/Login/Default.aspx as required by the System Agency. Grantee shall retain reporting documentation on site and make it available for inspection by the System Agency.