Custom Orders Sample Clauses

Custom Orders. Special or custom orders (“Custom Orders”) for products not listed in Honeywell’s standard price list are non-cancellable. In the event of a cancellation of all or part of a Custom Order, Customer will be responsible for the full order.

Custom Orders. All orders for Product where you have requested specific attributes (e.g., finish, color, size) or where manufacturer builds only to order (“Custom Order”) shall require full and non-refundable payment of the complete price of such Product at the time the Custom Order is placed. The purchase price will not be returned to you under any circumstance other than a complete failure to deliver Product or if we are at fault.

Custom Orders. Buyer understands that a custom-ordered vehicle is specific to Buyers needs. Any deposit received for a custom order is non-refundable once Engineering has begun, material has been purchased or the vehicle begins production.

Custom Orders. Vendor may customize orders for MMCAP Members by combining any of the Products listed on Attachment A. The turnaround time for custom Product configurations is 30 days from date of order, with a minimum order of 2500 units. A purchase order must be received by Vendor from the MMCAP Member prior to commencement of manufacture of custom Product.

Custom Orders. Buyer may request custom orders of special or experimental products from Seller. Such requests are subject to acceptance by Seller. Such Custom Orders shall be made at prices and upon terms negotiated to reflect any special tooling or other costs incurred by Seller. Custom Orders shall be counted toward satisfaction of Buyer's obligations under paragraph 2 of this agreement. All tooling developed in connection with Custom Orders shall be owned by Seller.

Custom Orders a. CF&G SERVICES agrees to take custom orders from customers of MEMBER products and relay order information to MEMBER for fulfillment. b. MEMBER agrees to fulfill all custom orders and make available for customer pickup in a timely manner. c. MEMBER agrees to provide CF&G SERVICES with a complete custom order form for customers to complete.

Custom Orders. When custom orders are arranged through the Museum, the same consignment operation as above will apply.

Custom Orders. Upon receipt of a customer's purchase order or other written notification, MES will, subject to credit approval, consider this a binding contract. Orders must be accompanied by a non refundable deposit of at least 70% of the purchase order amount. As production runs for custom products may not meet exact quantities ordered, MES and customer will consider 10% over or under as an acceptable and the customer will be billed accordingly. On initial orders and until normal credit arrangements can be established, customers may be required to post up to a 50% deposit with their purchase orders. Upon credit approval, MES will bill customers on a Net 30 basis. We are able to maintain lowest industry pricing by ensuring that our factories are paid on time, every time. Accordingly, failure to observe our payment terms will result in a cancellation of credit privileges and all future orders will require full prepayment prior to acceptance of purchase orders. Company checks preferred. Acceptance of shipments by the Customer's named carrier constitutes an acknowledgement that the order was delivered in good and acceptable condition and releases MES from any further responsibility for safe delivery to your premises. Prior to attempting to return ANY orders, full or partial, to MES, you must call MES at 000 000 0000 xxx 00 or email MES at xxxxxxx@xxxxxxxxxxxxxxxx.xxx. Your message should include the following; your original P.O., the merchandise being returned and the reason you wish to return it. MES will issue an RMA (Return Merchandise Authorization) number & advise you what warehouse location the good(s) should be shipped to. Under no circumstances will MES accept a return and credit your account unless the shipment is accompanied by an RMA. Returned goods are shipped prepaid, we will not accept collect shipments. We accept only returns of stock orders subject to a restocking charge of 25% for goods returned unopened and in their original packaging.

Custom Orders. No credit will be issued for any custom orders or creative services; these items are subject to payment in full prior to any work being started and are non-refundable.

Custom Orders. Custom orders will be referred to the Consignee. An agreement will be en- tered into between the Consignee and The SHAC Gallery if a custom order has been made during the exhibi7on.