Common use of Back Orders Clause in Contracts

Back Orders. 12.1.1 If the Supplier fails to timely deliver a product ordered (or informs in advance that the product cannot be timely delivered), or if a product ordered is defective, the Supplier shall be deemed to be on back order. If the pharmaceutical is not included in the list at “Xxxxxxxxxxxxx.xx” (Denmark), “Lyfjaverðskrá” (Iceland) or “Farmalogg” (Norway) at the time stated in clause 4.3, this shall also mean that the Supplier is deemed to be on back order in accordance with the provisions of this clause 12.1, and thereby entitle the Contracting Authority or Customer concerned to make replacement purchases, etc., in accordance with the provisions of the Framework Agreement. 12.1.2 The Supplier shall immediately inform the Contracting Authority and/or Customer con- cerned in writing if the Supplier is in a back order situation. The Supplier shall further- more inform the Contracting Authority and/or Customer concerned in writing as soon as the Supplier foresees, or should have foreseen, potential delivery problems and thereby a back order situation. 12.1.3 In the notification of back orders or expected back orders, the Supplier shall further- more inform the Contracting Authority and/or Customer concerned in writing of the cause of the back order and the expected duration of the back order period. 12.1.4 Unless the Contracting Authority and the Supplier expressly agree otherwise in writing, the Supplier shall be deemed to be on back order until the Supplier is once again able to deliver non-defective products and has built up an appropriate stock as described in clause 6 above. For the purposes of the practical handling and organization of the pur- chases, the back order period shall not be deemed to be ended until 2 working days (24-hour days) after the Supplier has demonstrated to the satisfaction of the Contract- ing Authority concerned its ability to deliver and its stock capacity. For the duration of the back order period, the Contracting Authority and/or Customer concerned shall be entitled to make replacement purchases as described in this clause 12 without being required, prior to each replacement purchase, to place an order with the Supplier for the products involved.

Back Orders. 12.1.1 If the Supplier fails to timely deliver a product ordered (or informs in advance that the product cannot be timely delivered), or if a product ordered is defective, the Supplier shall be deemed to be on back order. If the pharmaceutical is not included in the list at “Xxxxxxxxxxxxx.xx” (Denmark), “Lyfjaverðskrá” (Iceland) or “Farmalogg” (Norway) at the time stated in clause 4.3, this shall also mean that the Supplier is deemed to be on back order in accordance with the provisions of this clause 12.1, and thereby entitle the Contracting Authority or Customer concerned to make replacement purchases, etc., in accordance with the provisions of the Framework Agreement. 12.1.2 The Supplier shall immediately inform the Contracting Authority and/or Customer con- cerned in writing if the Supplier is in a back order situation. The Supplier shall further- more inform the Contracting Authority and/or Customer concerned in writing as soon as the Supplier foresees, or should have foreseen, potential delivery problems and thereby a back order situation. 12.1.3 In the notification of back orders or expected back orders, the Supplier shall further- more inform the Contracting Authority and/or Customer concerned in writing of the cause of the back order and the expected duration of the back order period. 12.1.4 Unless the Contracting Authority and the Supplier expressly agree otherwise in writing, the Supplier shall be deemed to be on back order until the Supplier is once again able to deliver non-defective products and has built up an appropriate stock as described in clause 6 above. For the purposes of the practical handling and organization of the pur- chases, the back order period shall not be deemed to be ended until 2 working days (24-hour days) after the Supplier has demonstrated to the satisfaction of the Contract- ing Authority concerned its ability to deliver and its stock capacity. For the duration of the back order period, the Contracting Authority and/or Customer concerned shall be entitled to make replacement purchases as described in this clause 12 without being required, prior to each replacement purchase, to place an order with the Supplier for the products involved.

Back Orders. 12.1.1 If the Supplier fails to timely deliver a product ordered (or informs in advance that the product cannot be timely delivered), or if a product ordered is defective, the Supplier shall be deemed to be on back order. . 12.1.1.1 If the pharmaceutical is not included in the list at “Xxxxxxxxxxxxx.xx” (Denmark), “Lyfjaverðskrá” (Iceland) or “Farmalogg” (Norway) Xxxxxxxxxxxxx.xx at the time stated in clause 4.3, this shall also mean that the Supplier is deemed to be on back order in accordance accord- ance with the provisions of this clause 12.1, and thereby entitle the Contracting Authority or Customer concerned Amgros to make replacement replace- ment purchases, etc., in accordance with the provisions of the Framework Agreement. 12.1.2 The Supplier shall immediately inform the Contracting Authority and/or Customer con- cerned Xxxxxx in writing if the Supplier is in a back order situation. The Supplier shall further- more furthermore inform the Contracting Authority and/or Customer concerned Xxxxxx in writing as soon as the Supplier foresees, or should have foreseen, potential delivery problems and thereby a back order situation. If the pharmaceutical is not included in the list at Medicinpriser.d k at the time stated in clause 4.3, this shall also mean that the Supplier is on back order and thereby entitle Amgros to make replacement purchases as described in this clause 12. 12.1.3 In the notification of back orders or expected back orders, the Supplier shall further- more furthermore inform the Contracting Authority and/or Customer concerned Xxxxxx in writing of the cause of the back order and the expected duration of the back order period. 12.1.4 Unless the Contracting Authority Amgros and the Supplier expressly agree otherwise in writing, the Supplier shall be deemed to be on back order until the Supplier is once again able to deliver non-defective non -defec- tive products and has built up an appropriate stock as described in clause 6 above. For the purposes of the practical handling and organization organisation of the pur- chasespurchases, the back order period shall not be deemed to be ended until 2 working days (24-hour days) after the Supplier has demonstrated to the Amgros' satisfaction of the Contract- ing Authority concerned its ability to deliver and its stock capacityca- pacity. For the duration of the back order period, the Contracting Authority and/or Customer concerned Amgros shall be entitled to make replacement re- placement purchases as described in this clause 12 without being required, prior to each replacement purchase, to place an order with the Supplier for the products involved.

Back Orders. 12.1.1 If the Supplier fails to timely deliver a product ordered (or informs in advance that the product cannot be timely delivered), or if a product ordered is defective, the Supplier shall be deemed to be on back order. . 12.1.2 If the pharmaceutical is not included in the list at “Xxxxxxxxxxxxx.xx” (Denmark), “Lyfjaverðskrá” (Iceland) or “Farmalogg” (Norway) Xxxxxxxxxxxxx.xx at the time stated in clause 4.3, this shall also mean that the Supplier is deemed to be on back order in accordance accord- ance with the provisions of this clause 12.1, and thereby entitle the Contracting Authority or Customer concerned Amgros to make replacement replace- ment purchases, etc., in accordance with the provisions of the Framework Agreement. 12.1.2 12.1.3 The Supplier shall immediately inform the Contracting Authority and/or Customer con- cerned Xxxxxx in writing if the Supplier is in a back order situation. The Supplier shall further- more furthermore inform the Contracting Authority and/or Customer concerned Xxxxxx in writing as soon as the Supplier foresees, or should have foreseen, potential delivery problems and thereby a back order situation. 12.1.3 12.1.4 In the notification of back orders or expected back orders, the Supplier shall further- more furthermore inform the Contracting Authority and/or Customer concerned Xxxxxx in writing of the cause of the back order and the expected duration of the back order period. 12.1.4 12.1.5 Unless the Contracting Authority Amgros and the Supplier expressly agree otherwise in writing, the Supplier shall be deemed to be on back order until the Supplier is once again able to deliver non-defective non -defec- tive products and has built up an appropriate stock as described in clause 6 above. For the purposes of the practical handling and organization organisation of the pur- chasespurchases, the back order period shall not be deemed to be ended until 2 working days (24-hour 24 -hour days) after the Supplier has demonstrated to the Amgros' satisfaction of the Contract- ing Authority concerned its ability to deliver and its stock capacityca- pacity. For the duration of the back order period, the Contracting Authority and/or Customer concerned Amgros shall be entitled to make replacement re- placement purchases as described in this clause 12 without being required, prior to each replacement purchase, to place an order with the Supplier for the products involved.

Back Orders. 12.1.1 If the Supplier fails to timely deliver a product ordered (or informs in advance that the product cannot be timely delivered), or if a product ordered is defective, the Supplier shall be deemed to be on back order. If the pharmaceutical is not included in the list at “Xxxxxxxxxxxxx.xx” (Denmark), “Lyfjaverðskrá” (Iceland) or “Farmalogg” (Norway) at the time stated in clause 4.3, this shall also mean that the Supplier is deemed to be on back order in accordance with the provisions of this clause 12.1, and thereby entitle the Contracting Authority or Customer concerned to make replacement purchases, etc., in accordance with the provisions of the Framework Agreement. 12.1.2 The Supplier shall immediately inform the Contracting Authority and/or Customer con- cerned in writing if the Supplier is in a back order situation. The Supplier shall further- more inform the Contracting Authority and/or Customer concerned in writing as soon as the Supplier foresees, or should have foreseen, potential delivery problems and thereby a back order situation. 12.1.3 In the notification of back orders or expected back orders, the Supplier shall further- more inform the Contracting Authority and/or Customer concerned in writing of the cause of the back order and the expected duration of the back order period. 12.1.4 Unless the Contracting Authority and the Supplier expressly agree otherwise in writing, the Supplier shall be deemed to be on back order until the Supplier is once again able to deliver non-defective products and has built up an appropriate stock as described in clause 6 above. For the purposes of the practical handling and organization of the pur- chases, the back order period shall not be deemed to be ended until 2 working days (24-hour days) after the Supplier has demonstrated to the satisfaction of the Contract- ing Authority concerned its ability to deliver and its stock capacity. For the duration of the back order period, the Contracting Authority and/or Customer concerned shall be entitled to make replacement purchases as described in this clause 12 without being required, prior to each replacement purchase, to place an order ord er with the Supplier for the products involved.