Backorders. 11.8.1 The CO must be notified in writing by the Contractor within 10 days of any and all backordered materials and/or any incomplete services; and the estimated delivery date.
11.8.2 Unless otherwise stipulated in the contract, any order that will take more than a maximum of 10 days past the original agreed upon delivery date, may at the option of the Agency, be canceled and ordered from another source, if, in the opinion of the CO, it is in the best interests of the Agency to do so.
Backorders. If a Like Mobile Device is not available in stock at the time you make a Swap Request, Samsung will place a priority backorder request for a Like Mobile Device.
Backorders. Vendor must provide written notice of all Product backorders expected to last longer than thirty (30) calendar days and/or inability to supply situations to MMCAP Infuse within twenty-four (24) hours of the knowledge of the situation. Notices must include the reason(s) for and the expected duration of the issue. Notices must be sent to: XXXXX_Xxxxxx.Xxxxxxxxx@xxxxx.xx.xx.
Backorders. In the event that a product is backordered, partial shipments or shipment is delayed for any reason, the Contractor shall notify the Ordering Agency of such delay in the following ways: A backordered item(s), item number (s), and expected delivery date(s) shall be annotated on the email order confirmation. A backordered item(s) shall be annotated on the packing list that the Ordering Agency receives with the order and include the expected delivery date(s). Contractor’s online catalog/punch-out provides in-stock/backorder status. The Contractor shall then work to fill the backorder. If the Contractor’s system is unable to fill a line, the Contractor’s local purchasing group shall source the backordered item. If an item is discontinued, or unavailable, the Contractor shall call the Ordering Agency and given a choice of canceling the order, or a like-for-like alternate. Product substitution is not allowable unless pre-approved; in writing, by the State or Ordering Agency and only then may the item be shipped. The substituted item shall be of equal functionality and quality and shall not exceed the contract price of the back ordered or unavailable item. Contractor shall submit a quarterly report of all items that have been substituted.
Backorders. Contractor shall ship items in the quantities shown on the purchase ITB 10089734-21-L order. Backorders are unacceptable without prior City approval. Any unauthorized backorders are grounds for contract termination by the City at the City’s sole discretion. The City reserves the right to evaluate the number of backorders to determine if backorders are negatively impacting the City’s daily operations, and, at the City’s sole discretion, may be cause for termination of the City’s contract with the winning bidder.
Backorders. A. Backorders are defined as orders that have not been fully received at the Buyer within the guaranteed order lead time.
B. Backorders must show an approximate shipping date and indicate the reason for such backorder.
C. The Seller is required to provide any backorders without service or delivery charges.
D. It is the responsibility of the Seller to manage backorders and provide the Buyer, at no additional cost, with required product to ensure stock-outs do not occur.
E. The Seller will be in default if the Product is backordered for more than ten (10) working days, or if the Buyer feels that the approximate shipping date provided by the Seller for the backordered Product(s) jeapordizes the Buyer's commercial operations and the operation of its Customers.
(i) In case of default, and after notifying the Seller, Buyer may obtain the same quantity of the Product from other suppliers.
(ii) The Seller will be responsible, for the cost difference between the Product and the Product from other suppliers.
Backorders. Bliss Studio ships as products become available and honors all backorders. If you do not want your entire order “ship complete” may delay your order indefinitely.
Backorders. In the event that a product is backordered, partial shipments or shipment is delayed for any reason, the Contractor shall notify the Ordering Agency of such delay in the following ways: A backordered item(s), item number (s), and expected delivery date(s) shall be annotated on the email order confirmation. A backordered item(s) shall be annotated on the packing list that the Ordering Agency receives with the order and include the expected delivery date(s). The Contractor shall then work to fill the backorder. If an item is discontinued, or unavailable, the Contractor shall call the Ordering Agency and give a choice of canceling the order, or substituting a like-for-like alternate. Product substitution is not allowable unless pre-approved; in writing, by the State or Ordering Agency and only then may the item be shipped. The substituted item shall be of equal functionality and quality and shall not exceed the contract price of the back ordered or unavailable item. Contractor shall submit a quarterly report of all items that have been substituted.
Backorders. MD maintains a very large inventory of all advertised equipment. The goal is to have all items in stock so that shipments can be made on a timely basis to customers. However, given the fact that over 150 items are part of MD’s inventory, it is nearly impossible to have all items in stock 100% of the time. Please check with MD before promising any firm delivery date for all items that you may have on your purchase order. If an item is backordered, priority is given for items that have been paid in full. Thus, if an order has been paid for by the dealer, any items that might be on backorder will be allocated from the next incoming shipment to that dealer. If the dealer cannot wait, a refund will be offered to the dealer or another similar item can be substituted at a like cost if the dealer agrees.
Backorders. Subject to the provision of demand forecasts by Spinco pursuant to Section 18.1.3(b)(iii), any and all Products purchased by Harbor or an Affiliate of Harbor on behalf of Spinco under this Agreement shall be provided by Harbor (or an Affiliate of Harbor) to Spinco (or an Affiliate of Spinco) based on relative historical demand and allocation of such Products across the Harbor Business and the Spinco Business, in each case, during the twelve (12)-month period immediately preceding the date of determination.
