Supplier Cancellation Sample Clauses

Supplier Cancellation. Supplier reserves the right to cancel or suspend any orders placed by this Distributor or delay shipment if this Distributor fails to make any payment for their order..
Sample 1
AutoNDA by SimpleDocs
Supplier Cancellation. The Supplier reserves the right to cancel or suspend any orders placed by the Distributor and accepted by the Supplier, or refuse or delay shipment thereof, if the Distributor fails (1) to make any payment as provided in this Agreement or in any invoice; (2) to meet credit or financial requirements established by the Supplier; or (3) otherwise to comply with the terms and conditions of this Agreement.
Sample 1
Supplier Cancellation. [Company] reserves the right to cancel or suspend any orders placed by [Distributor] and accepted by [Company], or refuse or delay shipment thereof, if [Distributor] fails (1) to make any payment as provided in this Agreement or in any invoice; (2) to meet credit or financial requirements established by [Company]; or (3) otherwise to comply with the terms and conditions of this Agreement. With proper notice, deliveries can be rescheduled at no charge. For the first insert in Section 7.7, enter the minimum number of days notice required to reschedule a delivery. For the second insert, set the maximum period for postponing a delivery.
Sample 1
Supplier Cancellation. Supplier may terminate this Agreement in whole or in part:
Sample 1

Related to Supplier Cancellation

  • Automatic cancellation The Commitment of each Lender will be automatically cancelled at the close of business on the last day of the Availability Period.

  • Notice of Cancellation Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to City.

  • Voluntary cancellation Each Borrower may, if they give the Agent not less than 10 Business Days' (or such shorter period as the Majority Lenders may agree) prior notice, cancel the whole or any part (being a minimum amount of USD 1,000,000 of the undrawn amount of the relevant Tranche). Any cancellation under this Clause 7.2 shall reduce the Commitments of the Lenders rateably.

  • Cancellation All Notes surrendered for payment, registration of transfer, exchange or redemption shall, if surrendered to any Person other than the Indenture Trustee, be delivered to the Indenture Trustee and shall be promptly cancelled by the Indenture Trustee. The Issuer may at any time deliver to the Indenture Trustee for cancellation any Notes previously authenticated and delivered hereunder which the Issuer may have acquired in any manner whatsoever, and all Notes so delivered shall be promptly cancelled by the Indenture Trustee. No Notes shall be authenticated in lieu of or in exchange for any Notes cancelled as provided in this Section, except as expressly permitted by this Indenture. All cancelled Notes may be held or disposed of by the Indenture Trustee in accordance with its standard retention or disposal policy as in effect at the time unless the Issuer shall direct by an Issuer Order that they be destroyed or returned to it; provided, that such Issuer Order is timely and the Notes have not been previously disposed of by the Indenture Trustee.

  • Prepayment and Cancellation 8.1 Mandatory prepayment - illegality

  • ADS Cancellation Fee by any person for whom ADSs are being cancelled (e.g., a cancellation of ADSs for Delivery of deposited Shares, upon a change in the ADS(s)-to-Share(s) ratio, or for any other reason), a fee not in excess of U.S. $5.00 per 100 ADSs (or fraction thereof) cancelled;

  • Cancellation of Orders If payment for shares purchased is not received within the time customary or the time required by law for such payment, the sale may be canceled without notice or demand, and neither FTDI nor the Fund(s) shall have any responsibility or liability for such a cancellation; alternatively, at FTDI's option, the unpaid shares may be sold back to the Fund, and Bank shall be liable for any resulting loss to FTDI or to the Fund(s). FTDI shall have no liability for any check or other item returned unpaid to Bank after Bank has paid FTDI on behalf of a purchaser. FTDI may refuse to liquidate the investment unless FTDI receives the purchaser's signed authorization for the liquidation.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!