Purchase Order Cancellation. Customer may cancel a Purchase Order without charge up to [*] after the order, provided that shipment has not occurred. Unless otherwise specified in a proposal, reasonable and customary cancellation fees as set forth in the Price Book shall apply.
Purchase Order Cancellation. These Kroger Purchase Order Terms and Conditions apply to all orders (“Kroger Purchase Orders”) of goods, merchandise and incidental services (“Products”) by The Kroger Co. and its affiliates (collectively, “Kroger”) from Vendor. Vendor shall deliver the Products on the delivery date specified in the Kroger Purchase Orders. Kroger reserves the right to cancel a Kroger Purchase Order without penalty by notice to Vendor on or before the given cancellation date and at any time if the completion or delivery date is not met or if prior to such date, Kroger had reason to demand adequate assurance of due performance and such assurance is not forthcoming within ten (10) days after the date of Xxxxxx’s demand. If a delivery date or completion date is not specified on the Kroger Purchase Order a reasonable time will be allowed. Kroger may cancel the unreceived portion of a Kroger Purchase Order at any time if delivery of the Products is not timely. If Vendor can fulfill its delivery obligation only by shipping by premium routing, the premium charges will be prepaid by Vendor. If no cancellation date appears on the front of the Kroger Purchase Order, the cancellation date will be a reasonable period of time prior to the shipment of the Products. If Vendor ships the Products before the “ship on” date, after the cancellation date, or after actual cancellation, Kroger may, in the exercise of its sole discretion, refuse the shipment, or Kroger may accept the Products and charge Vendor in accordance with Xxxxxx’s Non-Compliance Fee Schedule. Any and all loads created at Vendor’s dock must be segregated by individual Kroger Purchase Order.
Purchase Order Cancellation. Party A may cancel or partially cancel undelivered orders in case of cancellation of customer orders due to market reasons or other reasons.
Purchase Order Cancellation. All cancellation of Purchase Orders by Distributor shall be in writing and are available only for Purchase Orders not yet shipped. If Distributor cancels a Purchase Order, which has been accepted by G MEDICAL, Distributor shall reimburse G MEDICAL at its first demand for any cost incident to such Purchase Order incurred by G MEDICAL prior to the time it was informed of the cancellation.
Purchase Order Cancellation. A Customer Entity which has placed a Purchase Order for Products which has been accepted by Supplier may not cancel such Purchase Order.
Purchase Order Cancellation. 7.1 Customer may not cancel any order scheduled to be shipped within thirty days. In addition, Customer may not cancel any orders for prototypes, pre-production pilot orders, or one-time orders for products unless otherwise agreed to in writing by Celestica.
Purchase Order Cancellation. Customer may cancel a Purchase Order, without charge up to thirty (30) days after the date of the Purchase Order, provided that shipment has not occurred. In other cases and unless otherwise specified in a Motorola Quotation, cancellation fees shall apply. For the MSO/switch, within the forty five (45) days following the Customer's cancellation notice, Motorola will offer for sale the MSO/switch to other customers. In the event no third party is interested in purchasing the MSO/Switch, a cancellation fee of one hundred percent (100%) of the price of the MSO/Switch shall apply. For EBTS Equipment, within the forty five (45) days following the Customer's cancellation notice, Motorola will offer for sale the EBTS Equipment to other customers. In the event no third party is interested in purchasing the EBTS Equipment, a cancellation fee of ninety percent (90%) of the price of the EBTS Equipment shall apply.
Purchase Order Cancellation. IWT shall not cancel a purchase order once any down payment has been made to the Manufacturer.
Purchase Order Cancellation. In the event ICOP DIGITAL cancels a Purchase Order and TIETECH has complied with its obligations under this Agreement, ICOP DIGITAL shall purchase the next three months of production identified in the rolling forecast plus any excess inventory (i.e. component parts) which was ordered in excess of that three-month requirement and mutually agreed upon by the parties as set forth in accordance with Paragraph 2.2. In this case, the $1 million ICOP DIGITAL has on deposit with TIETECH shall be applied to the purchase of the production component parts and work in process, and any remaining balance of NRE.
Purchase Order Cancellation. For cancelled Purchase Orders outside the flexibility parameters, i.e. any additional orders that are not within the percentage agreed between MiTAC and Hypercom in terms of flexibility, Hypercom will have no liability to MiTAC. Upon cancellation:
