Order Rescheduling Sample Clauses

Order Rescheduling. McDATA agrees to receive Reseller's purchase change orders specifying changes in the configuration of any Product at any time prior to [*] from the scheduled date of shipment, and McDATA agrees to use its commercially reasonable efforts to accept such change order. McDATA agrees to accept Reseller's purchase change orders specifying changes in the ship to address for any Product at any time prior to [*] from the scheduled date of shipment, and provided all export documentation is available on a timely basis, McDATA agrees to accommodate such change order. In the event McDATA cannot satisfy any such change order without impacting scheduled delivery, it will apprise Reseller of the possibility of a delay and of the revised ship date within [*] of its receipt of such Purchase Change Order such that Reseller can manage the situation with its End User Customer.
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Order Rescheduling. Motorola may, at no charge, request rescheduling of the delivery of an Order by notifying Company not less than fourteen (14) calendar days prior to the scheduled delivery date and Motorola will use best efforts to ensure that rescheduling happens no more than one time per order. In the event that Motorola requests an Order reschedule less than fourteen (14) days prior to shipment that reflects a delay of an order exceeding ninety (90) days, such Order shall be subject to Company's actual costs, but in no event exceed ten percent (10%) of the applicable order. Such rescheduling charges shall be invoiced to Motorola upon shipment of the Product.
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Order Rescheduling. 6.8.1 McDATA may at any time reschedule anticipated purchases set forth in the Blanket Purchase Orders, and/or actual purchases set forth in the Purchase Order Releases within the following limitations: [***] [***] [***] [***] [***] [***] [***] [***] [***] 6.8.1.1 SUPPLIER will use reasonable efforts to accommodate other requests on a case-by-case basis. Advances of the delivery schedule may be subject to additional charges and will be contingent upon availability of material, personnel and capacity resources. Such charges shall be reviewed and approved by McDATA prior to the reschedule being executed. Any rescheduled item shall be invoiced at the price in effect at the time of shipment.. 6.8.1.2 n the event McDATA reschedules a shipment that requires SUPPLIER to hold material in excess of [***] ([***])[***]supply, McDATA will pay a [***]carrying charge as set forth in Section 8.5. McDATA may elect to purchase the material from Solectron. 6.8.1.3 Unless otherwise specified by mutual agreement, orders for tooling, test equipment or non-recurring services are firm and non-cancelable. 6.8.2 Upon receipt of notice to reschedule Purchase Order Release quantities scheduled to ship within a [***] ([***])[***]window for which SUPPLIER has already placed material in either work-in-process (WIP) or Finished Goods, SUPPLIER will process the quantity into Finished Goods. 6.8.3 SUPPLIER agrees to hold rescheduled finished Products(s) for up to [***] ([***])[***]beyond original scheduled delivery date and McDATA agrees to pay a [***] ([***])[***][***][***]carrying charge from the date such Product(s) were received into Finished Goods.. In the event such rescheduled Products have not been released for shipment within such [***][***]period, SUPPLIER shall invoice and ship Products. Upon request by McDATA, SUPPLIER shall extend delivery of such Product on mutually agreed upon terms. 6.8.4 Unless otherwise specified by mutual agreement, orders for tooling, test equipment or non-recurring services are firm and non-cancelable
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Order Rescheduling. 6.8.1 Dot Hill may reschedule purchase orders, blanket purchase orders, and/or Purchase Order Releases. Rescheduling terms are subject to mutual agreement which shall not be unreasonably withheld by SUPPLIER. 6.8.2 Dot Hill shall not pay any [...***...]
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Order Rescheduling. 6.8.1 McDATA may reschedule purchase orders, blanket purchase orders, and/or Purchase Order Releases. 6.8.2 Upon receipt of notice to reschedule purchase or blanket purchase order quantities scheduled to ship within a [*]day window for which SCI has already placed material in either work-in-process (WIP) or Finished Goods, SCI will process the quantity into Finished Goods. Purchase orders with due dates beyond [*] days may be rescheduled without limitation. 6.8.3 SCI agrees to hold rescheduled finished Products(s) for sixty (60) days from the date such Product(s) was received into Finished Goods at no cost to McDATA. In the event such rescheduled Products have not been released for shipment within such 60 day period, SCI shall invoice and ship Products sixty (60) days after completion of Product into SCI's Finished Goods, or upon request by McDATA, SCI shall hold such Product on mutually agreed upon terms.
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Order Rescheduling. Buyer may reschedule a purchase order within the calendar quarter of the originally scheduled ship date without penalty. Within any calendar quarter (“Quarter”) Buyer may reschedule the ship date for any purchase order(s) accepted by McDATA, on an unlimited basis without charge, if the new scheduled ship date for such purchase order(s) is within such Quarter. [***]. Except as set forth herein, no other rescheduling is allowed.
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Order Rescheduling. 6.8.1 McDATA may at any time reschedule anticipated purchases set forth in the Blanket Purchase Orders, and/or actual purchases set forth in the Purchase Order Releases within the following limitations: Days from scheduled delivery date % of quantity eligible for reschedule Maximum number of days from original due date to reschedule due date [***] [***] [***] [***] [***] [***] [***] [***] [***] 6.8.1.1 SUPPLIER will use reasonable efforts to accommodate other requests on a case-by-case basis. Advances of the delivery schedule may be subject to additional charges and will be contingent upon availability of material, personnel and capacity resources. Such charges shall be reviewed and approved by McDATA prior to the reschedule being executed. Any rescheduled item shall be invoiced at the price in effect at the time of shipment.. 6.8.1. 2 n the event McDATA reschedules a shipment that requires SUPPLIER to hold material in excess of [***] ([***])[***]supply, McDATA will pay a [***]carrying charge as set forth in Section 8.5. McDATA may elect to purchase the material from Solectron.
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Related to Order Rescheduling

  • Rescheduling (a) A Maintenance Outage and the associated Capacity Credit Period may be rescheduled if Seller’s request to reschedule is received by Buyer no later than 5:00 p.m. PPT on the day before the Maintenance Outage was previously scheduled to begin. (b) A Major Overhaul and the associated Capacity Credit Period may be rescheduled provided: (i) The rescheduled Major Xxxxxxxx begins six months or more after the first outage notification date and time; (ii) The notification to reschedule is made at least one week before the Major Overhaul was previously scheduled to begin; and (iii) There is at least a one-month period between the notification to reschedule and the commencement of the rescheduled Major Overhaul. (c) Maintenance Outages and Major Overhauls may be rescheduled more than once.

  • 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.

  • Rescheduling of Tests If the Authority’s Engineer certifies to the Authority and the Contractor that it is unable to issue the Completion Certificate, as the case may be, because of events or circumstances on account of which the Tests could not be held or had to be suspended, the Contractor shall be entitled to re-schedule the Tests and hold the same as soon as reasonably practicable.

  • Scheduling i) The designated employer will provide the employee with their schedule of shifts in accordance with the collective agreement for both homes. [Insert the split/sharing of shift numbers here] Similarly, the employee will submit all requests for time off including vacation to the designated employer in accordance with the collective agreement. ii) Posted schedules will include home identification. An employee will only be scheduled in one home per shift. iii) Overtime payment and other premiums will be in accordance with the collective agreement of the designated employer. iv) Weekends off, consecutive work days and all other scheduling provisions will be in accordance with the collective agreement at the designated employer.

  • Provisioning 2.4.1 BellSouth shall provision services during its regular working hours. To the extent OneTone requests provisioning of service to be performed outside BellSouth’s regular working hours, or the work so requested requires BellSouth’s technicians or project managers to work outside of regular working hours, overtime charges set forth in BellSouth’s intrastate Access Services Tariff, Section E13.2, shall apply. Notwithstanding the foregoing, if such work is performed outside of regular working hours by a BellSouth technician or project manager during his or her scheduled shift and BellSouth does not incur any overtime charges in performing the work on behalf of OneTone, BellSouth will not assess OneTone additional charges beyond the rates and charges specified in this Agreement. 2.4.2 In the event BellSouth must dispatch to the End User’s location more than once due to incorrect or incomplete information provided by OneTone (e.g., incomplete address, incorrect contact name/number, etc.), BellSouth will xxxx OneTone for each additional dispatch required to provision the circuit due to the incorrect/incomplete information provided. BellSouth will assess the applicable Maintenance of Service rates from BellSouth’s XXX Xx. 0 Xxxxxx, Xxxxxxx 13.3.1.

  • Self Scheduling The Home and the Union may agree to implement a self-scheduling process. Self-scheduling is the mechanism by which employees in a Home create their own work schedules. The purpose of self scheduling is to improve job satisfaction and quality of work life for the participating employees. Self scheduling requires a collaboration of employees and management to ensure proper coverage of the Home and to meet the provisions of the Collective Agreement. It is agreed that self scheduling will be negotiated locally by the Home and the Union and will include a trial period. Each Home must have the majority agreement of the full-time and part-time employees who vote on the issue to agree on a trial period of up to six months. Once the trial period is complete, each Home must have a minimum of 66⅔% agreement of the full-time and part-time employees who vote on the issue to continue with the new schedule on a permanent basis.

  • Work Scheduling Except at the request of an affected employee, no employee shall have the number of hours they are normally scheduled to work reduced as the result of the use of non-permanent employees such as, but not limited to: seasonal, intermittent, student interns, interns, interim, established term, or temporary employees, due to the performance of such employee’s duties by the nonpermanent employee.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • ORDER CANCELLATION Users of this contract are advised that orders (all or part) cancelled or returned after acceptance of requested merchandise will be subject to a restocking fee of ten percent (10%) of the invoice amount (not to exceed $500.00 per order) plus return freight charges. The amount authorized for payment of return freight will, in no instance, be more than original delivery charges documented by carrier. These charges may be applied, at the option of the supplier, to those orders which have been accepted. Orders cancelled prior to shipment or acceptance by ordering entity from the manufacturer will not be assessed charges.

  • NONPAYMENT AND PROCEDURES FOR DISCONNECTION 12.1 If a Party is furnished Interconnection Services under the terms of this Agreement in more than one (1) state, Section 12.2 below through Section 12.19 below, inclusive, shall be applied separately for each such state. 12.2 Failure to pay charges shall be grounds for disconnection of Interconnection Services furnished under this Agreement. If a Party fails to pay any charges billed to it under this Agreement, including but not limited to any Late Payment Charges or Unpaid Charges, and any portion of such Unpaid Charges remain unpaid after the Bill Due Date, the Billing Party will send a Discontinuance Notice to such Non-Paying Party. The Non-Paying Party must remit all Unpaid Charges to the Billing Party within fifteen (15) calendar days of the Discontinuance Notice. 12.3 AT&T-21STATE will also provide any written notification to any Commission as required by any State Order or Rule. 12.4 If the Non-Paying Party desires to dispute any portion of the Unpaid Charges, the Non-Paying Party must complete all of the following actions not later than fifteen (15) calendar days following receipt of the Billing Party’s notice of Unpaid Charges: 12.4.1 notify the Billing Party in writing which portion(s) of the Unpaid Charges it disputes, including the total Disputed Amounts and the specific details listed in Section 13.4 below of this Agreement, together with the reasons for its dispute; and 12.4.2 pay all undisputed Unpaid Charges to the Billing Party; and 12.4.3 pay all Disputed Amounts (other than Disputed Amounts arising from Intercarrier Compensation) into an interest bearing escrow account that complies with the requirements set forth in Section 11.10 above; and 12.4.4 furnish written evidence to the Billing Party that the Non-Paying Party has established an interest bearing escrow account that complies with all of the terms set forth in Section 11.10 above and deposited a sum equal to the Disputed Amounts into that account (other than Disputed Amounts arising from Intercarrier Compensation). Until evidence that the full amount of the Disputed Charges (other than Disputed Amounts arising from Intercarrier Compensation) has been deposited into an escrow account that complies with Section

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