Special Order. If the Product being sold hereunder must necessarily be manufactured specially for Buyer and Buyer's performance is suspended or terminated for any reason, in addition to Seller's other rights and remedies hereunder (including but not limited to its rights for damages for all contractual quantities not taken, whether such quantities have at the time been manufactured or are in process), Buyer will take delivery of and make payment for such Product as have been completed and such as are in process on the date notice of suspension or termination is received by Seller, provided, that if Buyer for any reason cannot accept delivery of such Product, Buyer will make payment therefor as though delivery had been made and Seller will store such Product for Buyer's account and at Xxxxx's expense.
Special Order. This clause does not apply where the Customer is a Consumer. Where the Customer places an order in writing with MWP for non-stock items, MWP will not accept the return of non-stock items unless the manufacturer agrees to accept the return from MWP. MWP may deduct transport, insurance handling and re stocking charges due to the Customer where any such items are returned to MWP and their return is accepted by MWP.
Special Order. In the event FF requires any number of FF81 Products or MS Supplied Parts due to special reasons that are not the fault of MS, including damage to any FF81 Product after the delivery, FF may issue to MS a separate order (each, a “Special Order”), which such Special Order shall set forth: (i) the description of such FF81 Product (or such MS Supplied Parts), (ii) quantity ordered, and (iii) terms of delivery, including required delivery date and delivery location, in form substantially similar to the form described in Schedule 5.6(a) (Form of Product Purchase Order) or in such other form as may be agreed between the Parties.
Special Order. Special Order terms will be reviewed and confirmed with the customer prior to RP Lighting and Fans acceptance of order. Terms include: No returns, No changes, No Cancelations. Advance deposits and Minimum Order Quantities may be required. Extended lead times will be estimates only. Immediate release of entire order. Minimum Order: $150.00. A $20.00 service charge will be added to orders of less than $150.00 Credit: New Accounts – Satisfactory credit information must accompany initial order. Allow 5-7 days for credit approval. Back Orders: Orders accepted by RP Lighting and Fans for out of stock items will stay on back order unless canceled by the distributor.
Special Order. 6.1 A Special Order is an order for non-stock item/s specially ordered from the relevant supplier/s upon the request and approval of the BUYER.
6.2 The production and delivery of such item/s is totally independent of the SELLER ’s control as these factors rely entirely upon the availability in the supplier’s factory and/or container availability and/or a vessel being available to the shipping line company.
6.3 Vessel delay may happen due to bad weather, closure of ports, bunching of vessels, transhipment, operational delay, etc. The SELLER is therefore discharged of all responsibilities for any delay in the consignment’s arrival and any resulting late delivery.
6.4 If BUYER has elected to purchase Special Order products, BUYER understands and agrees that any contracts for Special Order product may not be cancelled, withdrawn or otherwise modified by BUYER, and BUYER further understands and agrees that such Special Order products, may not be returned, refused or rejected for any reason whatsoever.
Special Order. “Special Order” shall be defined as an order for any product not regularly stocked by Xxxxxx. In the event Customer rejects delivery, cancels or otherwise modifies any Special Order for which Xxxxxx will be charged by its supplier, Customer shall be responsible for payment to Xxxxxx of all costs and charges imposed upon Xxxxxx by its supplier, including but not limited to the full cost of the Special Order and/or any cancellation fee or restocking fee. Any deposit paid to Xxxxxx for such special order shall be forfeited. Default. Customer shall be in default under this Agreement if (i) Customer fails to make payments in full when due, (ii) fails to keep any promise in this Agreement, (iii) any representation by Customer in this Agreement is false; or (iv) the legal entity (such as corporation, partnership or limited liability company) which has agreed to make payments under this Agreement merges, dissolves, reorganizes, terminates its business or existence or becomes ineligible to do business in the State of New York.
Special Order. 7.1 Special Order is an order for non-stock item/s specially ordered to the relevant supplier/s upon request and approval of the BUYER. The production and delivery of such item/s is totally independent of the SELLER ’s control as it totally relies on the factory availability of our supplier and/or space availability of shipping company.
7.2 Delay may happen due to bad weather, closure of the port, bunching of vessels and operational delay etc. The SELLER is therefore discharged of all responsibilities for any delay of consignment and late delivery.
7.3 If BUYER has elected to purchase Special Order products, BUYER understands and agrees that any Contracts for Special Order product may not be cancelled, withdrawn or otherwise modified by BUYER, and BUYER further understands and agrees that such Special Order products, may not be returned, refused or rejected for any reason whatsoever.
Special Order. An order issued by the Chief of Police to cover some specific circumstance or situation A generic term applied to every officer having supervision, either temporary or permanent, over officers of lower rank. Through the hands of the commanding officers or chain of command. Sergeants, Lieutenants, Captains, and Assistant Chiefs are all charged with the responsibility of supervising, directing and controlling the work of the Kenosha Police Department. Each is fully responsible for all actions of subordinates under his command as prescribed by the Chief and appropriate ordinances and laws. All communications upward or downward will strictly comply with the chain of command. That is to say, patrolmen will transact their business through their immediate supervisor, who will process them through their Shift Commander or Commanding Officer, who will in turn refer them to the Assistant Chief, who will forward them to the Chief. Going down the chain of command, all matters referred to the Assistant Chief will, if appropriate, be referred to the Shift Commander for resolution.
Special Order. 15-11 If the County wishes to modify mandatory subjects in Special Order 25 15-11, it shall first provide the Association with written notice of the proposed modifications, and 26 shall not implement any modifications until bargaining to completion as required by ORS 27 243.968. 1 ARTICLE 10
Special Order is an order for non-stock item/s specially ordered to the relevant supplier/s upon request and approval of the BUYER. The production and delivery of such item/s is totally independent of the SELLER ’s control as it totally relies on the factory availability of our supplier and/or space availability of shipping company.
