Cancellation of a Purchase Order. BUYER may cancel a PO upon [***] prior written notice to SELLER.
Cancellation of a Purchase Order. The Company may cancel any Purchase Order at any time and for any reason and;
(a) the Company will pay for any part of the Goods delivered or Services performed prior to cancellation;
(b) if the Contractor has not shipped the Goods at the time of cancellation, on receiving written notice of the cancellation the Contractor must stop manufacture of the Goods in accordance with and to the extent specified in the notice, and do everything possible to mitigate any costs incurred in relation to the Goods.
Cancellation of a Purchase Order. Customer may cancel a binding purchase orders upon written notice to Lonza, subject to the payment of a cancellation fee as calculated below (the “Cancellation Fee”):
Cancellation of a Purchase Order. SGB may cancel its purchase obligations under an Order, in whole or in part, with respect to any SGBlock™ not yet in the process of Conversion at no cost to SGB. A Purchase Order for a SGBlock for which Conversion has commenced may not be canceled.
Cancellation of a Purchase Order. 5.1 ICG may cancel a Purchase Order at any time by giving written notice.
Cancellation of a Purchase Order.
(1) The City may cancel a Purchase Order in whole or in part by giving written notice (Cancellation Notice) to the Contractor indicating the date of cancellation of the Purchase Order, provided that it has not been performed.
(2) Upon receipt of a Cancellation Notice, the Contractor must:
(a) cease all work related to the performance of the Purchase Order;
(b) not place any further orders or commitments in relation to the Purchase Order; and
(c) take all reasonable steps to effect the cancellation of the Purchase Order and to mitigate the costs and expenses incurred by the Contractor as a result of the cancellation.
Cancellation of a Purchase Order. Enphase may cancel a Purchase Order prior to the receipt of Eliiy’s acceptance. [*] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended.
Cancellation of a Purchase Order. MSF Supply shall be entitled to cancel a Purchase Order immediately, without financial penalty, and without prejudice to any other rights available to it either at law or in equity by written notice to the Supplier in the event that:
(a) the Supplier is in material breach of any obligation under the Agreement and, where such breach is capable being remedied, fails to remedy it within seven (7) days of receipt of notice in writing specifying the breach;
(b) an inspection carried out pursuant to Article 11.4 (Quality) reveals major flaws or reasons to suspect problems in the quality of the Goods;
(c) the Supplier becomes insolvent or makes an assignment for the benefit of its creditors, commences proceedings in bankruptcy, files or has filed against it a petition in bankruptcy, has a receiver appointed over a substantial part of its assets, or any similar proceedings are commenced in any relevant jurisdiction; or
(d) the MSF mission for which the Goods were intended is closed or curtailed.
Cancellation of a Purchase Order. (a) The Company may cancel any Purchase Order for any reason by providing written notice to the Supplier.
(b) If the Company cancels a Purchase Order, subject to any rights of set off or deduction which the Company may have, the Company’s only obligation will be to pay the Supplier for the direct costs and liabilities which have been unavoidably incurred by the Supplier as a result of compliance with the Purchase Order prior to the date of cancellation (as evidenced by supporting documentation) (less any amounts that have been previously paid in accordance with clause 7) and all claims by the Supplier for loss of profit, loss of revenue or loss of opportunity or contract in relation to such cancellation are hereby excluded however so arising.
(c) The Supplier is not entitled to any unpaid portion of the Price for the Goods or Services which are the subject of the cancelled Purchase Order or to any other compensation for the cancelled Purchase Order other than under this clause 14. This is the Supplier’s sole and exclusive remedy for cancellation of a Purchase Order.
Cancellation of a Purchase Order. The City may cancel a Purchase Order in whole or in part by giving written notice (Cancellation Notice) to the Contractor indicating the date of cancellation of the Purchase Order, provided that it has not been performed. Upon receipt of a Cancellation Notice, the Contractor must: cease all work related to the performance of the Purchase Order; not place any further orders or commitments in relation to the Purchase Order; and take all reasonable steps to effect the cancellation of the Purchase Order and to mitigate the costs and expenses incurred by the Contractor as a result of the cancellation. If the working hours and working days for the performance of the Services are not in the Contract, and if the City so requires, they shall be as notified by the Contractor to the City before commencement of the Services. The working hours and working days shall not be varied without the City's prior written approval, except when, in the interests of safety of persons or property, the Contractor finds it necessary to perform the Services otherwise, and in that case the Contractor shall give the City written notice of those circumstances as soon as possible.
