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. 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. 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. If NORMAC accepts a custom or special order: (A) NORMAC’s agreements and obligations to defend or settle against intellectual property infringement shall not apply; and
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. Chiropedic will manufacture the products exactly to the specifications and details of the above order form. If the customer makes a mistake on the order form Chiropedic cannot be held liable however at a cost Chiropedic can rectify the customer’s mistake. Chiropedic will send you a quote for approval and requires payment in full before Chiropedic will correct the customer’s mistake
Custom Orders. These Standard Sales Terms and Conditions may not be sufficient in the case of Custom Orders. Custom Orders will be identified in EW Polymer Group’s Order Confirmation to Customer, and may be subject to additional terms and conditions specified and agreed to by the Parties in addition to or other than this Standard Sales Terms and Conditions.
Custom Orders. 6.1. We may, at our discretion, make available on the Platform, and specify the exact requirements, parameters, restrictions, terms or conditions in regard to Custom Orders.
6.2. A Custom Order can be a Maker Order or a Taker Order.
6.3. To submit a Stop Limit Order, you must specify all the parameters relevant to a Limit Order, as well as the price that must be Reached to trigger the submission of the Limit Order (the “Stop Price”).
6.4. To submit a Trailing Stop Order, you must specify all the parameters relevant to a Limit Order, as well as the relative price movement in percentage terms from the maximum or minimum price Reached after the Trailing Stop Order is Activated that shall trigger the submission of the Limit Order (the “Trailing Delta”). You may also specify a price that must be Reached for the Trailing Stop Order to be Activated (the “Activation Price”).
6.5. To submit an OCO Order, you must specify all the parameters relevant to a Limit Order, as well as all the parameters relevant to a Stop Limit Order. Both the Limit Order and the related Stop Limit Order constituting the OCO Order will be submitted together. If either the Limit Order or the Stop Limit Order is Matched or cancelled or expires, the other Order will be automatically cancelled.
