Order Rejections Sample Clauses
The 'Order Rejections' clause defines the circumstances under which a party, typically the seller or service provider, may refuse to accept an order placed by the buyer. In practice, this clause outlines specific reasons for rejection, such as non-compliance with order requirements, credit issues, or inventory shortages, and may describe the process for notifying the buyer of the rejection. Its core function is to set clear expectations and procedures for both parties, thereby reducing disputes and ensuring that only valid and fulfillable orders are processed.
Order Rejections. 53.11.1 CenturyLink shall reject and return to CLEC any order that CenturyLink cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from CLEC ordering service at less than the standard order interval.
53.11.2 When an order is rejected, CenturyLink will, in its reject notification, describe the existing reasons for which the order was rejected.
Order Rejections. Embarq shall reject and return to CLEC any order that Embarq cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from CLEC ordering service at less than the standard order interval. When an order is rejected, Embarq will, in its reject notification, specifically describe all of the reasons for which the order was rejected. Embarq may reject any orders on account of the customer desired due date conflicts with published Embarq order provisioning interval requirements.
Order Rejections. 71.6.6.1. Sprint shall reject and return to CLEC any order that Sprint cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from CLEC ordering service at less than the standard order interval. When an order is rejected, Sprint shall, in its reject notification, specifically describe all of the reasons for which the order was rejected. Sprint shall reject any orders on account of the customer Desired Due Date conflicts with published Sprint order provisioning interval requirements.
Order Rejections. As soon as reasonably practicable, CBT shall reject and return to CLEC any order that CBT cannot provision and in its reject notification provide an error code identifying the reason(s) why such order was rejected.
Order Rejections. 48.5.1 CenturyLink shall reject and return to Carrier any order that CenturyLink cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from Carrier ordering service at less than the standard order interval.
48.5.2 When an order is rejected, CenturyLink will, in its reject notification, describe the existing reasons for which the order was rejected.
Order Rejections. 49.11.1 Brightspeed shall reject and return to CLEC any order that Brightspeed cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from CLEC ordering service at less than the standard order interval.
49.11.2 When an order is rejected, Brightspeed will, in its reject notification, describe the existing reasons for which the order was rejected.
Order Rejections. A Party shall reject and return any order that it cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from the ordering Party ordering service at less than the standard order interval. When an order is rejected, the rejecting Party will, in its reject notification, specifically describe all of the reasons for which the order was rejected. A Party may reject any orders when the customer desired due date conflicts with published order provisioning interval requirements. Provided however, expedited orders will be processed in accordance with a Party’s plan as published on providing Party’s Website.
Order Rejections. 48.10.1 CenturyLink shall reject and return to BullsEye any order that CenturyLink cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from BullsEye ordering service at less than the standard order interval.
48.10.2 When an order is rejected, CenturyLink will, in its reject notification, describe the existing reasons for which the order was rejected.
Order Rejections. As soon as reasonably practicable, CBT shall reject and return to Phone-Link any order that CBT cannot provision and in its reject notification provide an error code identifying the reason(s) why such order was rejected.
Order Rejections. Party B shall reject and return to Party A by 5:00 p.m. of the next Business Day, any order that Party B cannot provision, and in its reject notification provide error code(s) identifying any and all errors and/or reasons for which the order was rejected.