Common use of Purchase Order Cancellation Clause in Contracts

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.

Appears in 2 contracts

Samples: Standard Vendor Agreement for Merchandise (Products), Standard Vendor Agreement for Merchandise (Products)

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Purchase Order Cancellation. These Kroger GVH Purchase Order Terms and Conditions apply to all orders (“Kroger GVH Purchase Orders”) of goods, merchandise and incidental services (“Products”) ordered by The Kroger Co. GVH Management, LLC and its affiliates (collectively, “KrogerGVH”) from Vendor. Vendor shall deliver the Products on the delivery date specified in the Kroger Purchase Orders. Kroger GVH reserves the right to cancel a Kroger GVH 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 GVH had reason to demand adequate assurance of due performance and such assurance is not forthcoming within ten (10) days after the date of XxxxxxGVH’s demand. If a delivery date or completion date is not specified on the Kroger GVH Purchase Order a reasonable time will be allowed. Kroger GVH may cancel the unreceived un-received portion of a Kroger an GVH 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 GVH 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 GVH may, in the exercise of its sole discretion, refuse the shipment, or Kroger GVH may accept the Products and charge Vendor in accordance with XxxxxxGVH’s Non-Non- Compliance Fee Schedule. Any and all loads created at Vendor’s dock must be segregated by individual Kroger GVH Purchase Order.

Appears in 1 contract

Samples: Vendor Agreement

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Purchase Order Cancellation. These Kroger Manufacturing Purchase Order Terms and Conditions apply to all orders (“Kroger Purchase Orders”) of goods, merchandise and incidental services (“Products”) by The Kroger Co. Manufacturing Division 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 XxxxxxKroger’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.

Appears in 1 contract

Samples: Standard Vendor Agreement for Manufacturing Sourcing

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