Bulk Orders Sample Clauses

Bulk Orders. The Bulk Order limit under Paragraph 5(b) of the Agreement is [***] boxes of Mesh.
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Bulk Orders. We recognize that there may be special situations in which you or your customers may need to order more than 50 of the same item. This could be for either charity or other events – and we are more than happy to help make this happen. For bulk orders, please reach out to Stylist Relations for approval. The Stylist Relations team will review each request on a case-by-case basis and make a decision contingent on inventory and the product requested. Approval also ensures your account can be cleared should it be flagged for ‘Inventory Loading’. Your bulk purchase may not qualify for existing contest or promotions during that time, such as Glam Getaway and other incentives. We do not offer discounts, waive shipping costs or accept returns on ‘Bulk Orders’. Please make sure to communicate this with your customers prior to completing their order. If you would like, you may offer your customer a discount or promotion on a ‘Bulk Order’ from your personal commissions. This is an agreement between you and your customer and we are not responsible for such agreements. To ensure that all Business Owners have equal opportunity to sample new products, ‘Bulk Orders’ for newly released products within 30 days of product release may not be approved.
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Bulk Orders. 3.1 This clause 3 shall apply if the Order is intended to comprise multiple deliveries with quantities to be specified by the Customer from time to time. 3.2 If requested by the Supplier at any time, the Customer shall provide, within 7 days, a forecast of its likely orders for Goods or Services for the next three months or such other period as is specified by the Supplier provided that such forecasts shall not operate as Orders and: 3.2.1 the Customer shall not be bound to purchase Goods or Services equal to the forecasts; 3.2.2 the Supplier shall not be bound to ensure that it can supply Goods or Services equal to the forecasts.
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Bulk Orders. A bulk order is considered to be an order of eleven (11) or more of one (1) SKU. If a customer is requesting eleven (11) or more of an individual item, please send a request to xxxxxxxxxx@xxxxxxxxx.xxx with the below information: (a) Customer Name (b) Item name and SKU (c) Quantity (d) Anticipated order placement date (i) Include at least three (3) different one-hour time frames in which your customer or you will be available to place the order. (Ex. between 10:00-11:00 am PST, 1:00-2:00 pm PST and 4:00-5:00 pm PST)
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Bulk Orders. Any provision in Section 5.1 of this Article 5 to the ----------- ----------- --------- contrary notwithstanding, CONTRACTOR may release bulk orders for such materials as pipe, ordinary valves and fittings, reinforcing steel, electrical wire, conduit and fittings, brick, and the like without COMPANY'S prior approval of the drawings and data sheets applying to said materials, provided COMPANY -------- shall have approved such bulk orders and their release in writing prior to the release and said materials are ordered in accordance with applicable specifications approved by COMPANY.
Sample 1
Bulk Orders. We recognize that there may be special situations in which you or your customers may need to order large quantities of the same item. This could be for either charity or other events, and we are more than happy to help make this happen. For bulk orders, please reach out to your applicable Xxxxxx & Dot Family Brand Field Relations for approval. Any approved bulk orders may not be applied towards a Sales Event.  Stella & Dot: a bulk order is considered to be an order of fifty (50) or more of the same item.  KEEP Collective: a bulk order is considered to be an order of fifteen (15) or more of the same item. Your bulk purchase may not qualify for existing contests or promotions during that time, such as Glam Getaway and other incentives. We do not offer discounts, waive shipping costs or accept returns on ‘Bulk Orders’, subject to our Buy-Back Policy. Please make sure to communicate this with your customers prior to completing their order. You may offer a discount or promotion to your customer on a ‘Bulk Order’ from your personal sales commissions. This is an agreement between you and your customer, Home Office is not responsible for such agreements. To ensure all Business Owners have equal opportunity to sample new products, ‘Bulk Orders’ for newly released products within thirty (30) days of product release may not be approved.
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Bulk Orders. S3.3.1. Where a Customer creates an order which falls within Xxxx’s Bulk Order Policy, such order may be treated as a Bulk Order and may take Hofy longer to fulfil than 10 Working Days. Xxxx shall notify the Customer of the estimated delivery window for Bulk Orders before accepting the Bulk Order and the Customer may decide whether or not to proceed with the Bulk Order.
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Related to Bulk Orders

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement. B. If a Stop Work Order issued under this provision is canceled or the period of the Stop Work Order or any extension thereof expires, Contractor shall resume the performance of Services. The JBE shall make an equitable adjustment in the delivery schedule, the Contract Amount, or both, and the Agreement shall be modified, in writing, accordingly, if: i. The Stop Work Order results in an increase in the time required for, or in Contractor’s cost properly allocable to the performance of any part of this Agreement; and ii. Contractor requests an equitable adjustment within thirty (30) days after the end of the period of stoppage; however, if the JBE decides the facts justify the action, the JBE may receive and act upon a proposal submitted at any time before final payment under this Agreement. C. The JBE shall not be liable to Contractor for loss of profits because of a Stop Work Order issued under this provision.

  • Packing Specifications 7.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

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