Backorder Sample Clauses

Backorder. Fill Report The state is requiring a Backorder fill report within 2 days after request. Due to the size of the contract and the volume of orders, can this time be extended to 5 business days? Yes, reference Addendum 1, Section 4.2.7
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Backorder. 4.3.1 In case there is a shortage among the ordered Products, a backorder is created on the shortage. Such backorder is normally delivered when the Products subject to the shortage are back in stock, unless the Customer requests otherwise.
Backorder. An ordered item from Customer Operations that is out of stock and can not be filled at the time of order placement.
Backorder a. All items will be placed on backorder if unavailable / out of stock at the time of shipment.
Backorder. Fill Rates What are the back order / fill rates for this agreement? 95%
Backorder. A l l items in stock will ship within 2-3 business days of acceptance of the Purchase Order. For items not in stock, you will be notified and given the anticipated availability date. Backordered items will ship when available unless canceled by the Authorized Purchasing contact.
Backorder. If between Closing and April 30, 1997, any Product set forth on Schedule 8.12 (the "Protected Products") goes on backorder with a customer for longer than five (5) business days, then Seller shall pay Buyer an amount equal to the gross margin less two percent (2%) cash discount for each unit of such Protected Product not shipped. For the purpose of this Section, gross margin for the period ending March 31, 1997 shall be calculated using the historic rate of gross profit margins based on Net Sales in the last quarter of 1996; for the period between March 31, 1997 and April 30, 1997, the gross margin shall be calculated using the actual experience for such period, based on Net Sales. Buyer shall prioritize production of the Protected Products in order to avoid backorders. Should Buyer elect to prioritize production of other Products and a backorder occurs with respect to a Protected Product or if Buyer does not permit Seller to distribute Products after Closing in accordance with Seller's normal business practices with respect to Product expiration dating, the payment provisions of this Section 8.12 shall not apply. Buyer shall inform Seller on a regular basis of its production schedule for the Products to facilitate Seller's managing the inventory of the Products.
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Backorder. If between Closing and April 30, 1997, any Product set forth on Schedule 0 (the "Protected Products") goes on backorder with a wholesaler (other than a wholesaler order on behalf of a Contract Customer) for longer than five (5) business days, then Seller shall pay Buyer an amount equal to the gross margin less two percent (2%) cash discount for each unit of such Protected Product not shipped. For the purpose of this Section, gross margin for the period ending March 31, 1997 shall be calculated using the historic rate of gross profit margins based on Net Sales in the last quarter of 1996; for the period between March 31, 1997 and April 30, 1997, the gross margin shall be calculated using the actual experience for such period, based on Net Sales. Buyer shall prioritize production of the Protected Products in order to avoid backorders. Should Buyer elect to prioritize production of other Products and a backorder occurs with respect to a Protected Product or if Buyer does not permit Seller to distribute Products after Closing in accordance with Seller's normal business practices with respect to Product expiration dating, the payment provisions of this Section 0 shall not apply. Buyer shall inform Seller on a regular basis of its production schedule for the Products to facilitate Seller's managing the inventory of the Products. Certain Products have been manufactured by Seller's Affiliate, Hoffxxxx-Xx Xxxxx Xxx., as part of the validation of its manufacturing facility in Nutley, New Jersey (the "Validation Batches"). If Seller believes it necessary to avoid a backorder, Seller shall re-label the Validation Batches with Seller's NDC labeling at Seller's cost and make such Validation Batches available to Buyer. The decision to re-label the Validation Batches shall be made by Seller in its sole discretion after consultation with Buyer.
Backorder. If the Backorder is not fulfilled within this time period, the Goods will be sent in separate shipments at no additional cost to You.

Related to Backorder

  • Feedback You have no obligation to provide us with ideas, suggestions, or proposals (“Feedback”). However, if you submit Feedback to us, then you grant us a non-exclusive, worldwide, royalty-free license that is sub-licensable and trans- ferable, to make, use, sell, have made, offer to sell, import, reproduce, publicly display, distribute, modify, or publicly perform the Feedback in any manner without any obligation, royalty, or restriction based on intellectual property rights or otherwise.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Forecast Customer shall provide Flextronics, on a monthly basis, a rolling [***] forecast indicating Customer’s monthly Product requirements. The first [***] of the forecast will constitute Customer’s written purchase order for all Work to be completed within the first [***] period. Such purchase orders will be issued in accordance with Section 3.2 below.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

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