Back Order definition

Back Order means a validly existing sales order designated for immediate delivery which is unable to be fulfilled at or prior to the Closing Date. The value of a Back Order will be calculated by subtracting the cost of goods sold from the selling price and adding the result to accounts receivable.
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Back Order means a document that is generated for Goods ordered, but not available for immediate shipment.
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Back Order means an Order which has been placed which the Seller is not able to fulfil due to supply or manufacturing constraints. Excludes un- forecasted demand.
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Examples of Back Order in a sentence

  • These reports may include Back Order or Current Order Status reports.

  • CSH01 Sales Requirement Code "N" - No Back Order or "Y" – Back Orders allowed) Ship not before (SNB) and EDI code 037 are defined as: the date the shipping window opens.

  • Any order that cannot be fulfilled on its receipt will automatically be back ordered and processed when stock becomes available unless it is the Customer's stated standard policy not to accept back orders or the Customer specifically marks its order, "Do Not Back Order".

  • We cannot guarantee that our Back to Back Order will be matched or filled.

  • Back Order means an order or item that cannot be currently filled or shipped but is requested nonetheless for when the item becomes available again.

  • Subsequently, Belgium, Canada, Croatia, Cyprus, Czechia, Estonia, Finland, Germany, Greece, Haiti, Hungary, Indonesia, Italy, Japan, Latvia, Luxembourg, Mexico, New Zealand, the Republic of Korea, the Republic of Moldova, Romania, Slovakia, Slovenia, Spain, Sweden, Turkey and Ukraine joined in sponsoring the draft resolution.

  • In addition, please note our ability to fill your Order is dependent on our ability to fill our Back to Back Order, if applicable.

  • If an Issuer Redemption Notice is delivered by the Issuer the last day on which the Issuer is required to accept a valid Buy- Back Order shall be the 4th Scheduled Valuation Day preceding the related Early Redemption Valuation Date designated in such notice.

  • See Business to Business B2C: See Business to Consumer Back Order: Product ordered but out of stock and promised to ship when the product becomes available.

  • Back Order Policy As a general rule, LifeVantage will not back order out-of-stock items.


More Definitions of Back Order

Back Order means any Product within an Order that was unavailable at the time of the planned Order Delivery Schedule that will be delivered when next available. Brand means any trade mark, name, design, brand or logo, and in relation to any Product, means a Product bearing such trade mark, name, design, brand or logo. Business Day means a day which is not a Saturday, Sunday or bank or public holiday in Auckland, Palmerston North or Christchurch. Carton means any physical package that the Products will be delivered inside, whether that is otherwise known as a case, unit of issue, issue quantity, outer, inner, or similar. Claim means any claim, demand, action or proceeding made by a party or any of its Related Companies against any other party or any of its Related Companies under or in connection with this agreement. Commencement Date means the date of the final signature to this letter agreement.
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Back Order means any order placed by the Buyer for a Good that Hoochery Distillery does not have in stock at the time of that order;
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Back Order means any past-due, unfilled portion of an order. A back order may be for part of the quantity ordered or for an entire order not delivered with the majority of the shipment.
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Related to Back Order

  • FCC Order means Federal Communications Commission Order 94-102 (61 Federal Register 40348)

  • Stop Loss Order means an order placed to close a position once it hits a specific price in order to protect yourself from further losses and avoid potential close-outs/stop-outs.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Operational Flow Order means any directive issued to a Customer by KUB which requires the Customer to adjust Deliveries to KUB or deliveries of non-Firm gas to the Customer by KUB.

  • Limit Order means an order to buy or sell a financial instrument at its specified price limit or better and for a specified size;

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • Back Ordered Products If product is not expected to ship within the time provided to the TIPS member by the Vendor, customer is to be notified within 24 hours and appropriate action taken based on customer request. ations Xxxxxxxx Xxxxxx Vice-President of Operations 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 x Pittsburg, TX 75686 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180602 Addendum 2 Specialist Title Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Close Date 7/20/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company ProSource Power LLC Address 00 Xxxxxx Xxxx Xxxxxx Xx Whitewright, TX 75491 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Submitted 7/19/2018 09:35:59 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Email xxxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States? Yes 4 States Served: If answer is NO to question #3, please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) LED Lighting Sales, Service & Installation 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Associate 14 Secondary Contact Email Secondary Contact Email xxx@xxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Curtailment Order means any of the following:

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Manual Load Dump Warning means a notification from PJM to warn Members of an increasingly critical condition of present operations that may require manually shedding load.

  • Support order means a judgment, decree, order, decision, or directive, whether temporary, final, or subject to modification, issued in a state or foreign country for the benefit of a child, a spouse, or a former spouse, which provides for monetary support, health care, arrearages, retroactive support, or reimbursement for financial assistance provided to an individual obligee in place of child support. The term may include related costs and fees, interest, income withholding, automatic adjustment, reasonable attorney's fees, and other relief.

  • Spousal support order means a support order for a spouse or former spouse of the obligor.

  • Disclosure Statement Order means the order of the Bankruptcy Court approving the Disclosure Statement.

  • Bar Date Order means the Order (I) Setting Bar Dates for Filing Proofs of Claim, Including Requests for Payment under Section 503(B)(9), (II) Establishing Amended Schedules Bar Date and Rejection Damages Bar Date, (III) Approving the Form of and Manner for Filing Proofs of Claim, Including Section 503(B)(9) Requests, and (IV) Approving Notice of Bar Dates [Docket No. 482], as such order may be amended, supplemented, or modified from time to time.

  • Sales Order means any order form or other writing agreed between Customer and Reseller Partner identifying the Services to be made available by Expel pursuant to this Agreement, the subscription term, and any limitations or restrictions in connection with Customer’s access to and use of such Services.

  • Confirmation Order means the order of the Bankruptcy Court confirming the Plan pursuant to section 1129 of the Bankruptcy Code.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Child support order means a support order for a child, including a child who has attained the age of majority under the law of the issuing state or foreign country.

  • Sale Order means an order or orders of the Bankruptcy Court in form and substance reasonably acceptable to Buyer and Seller approving this Agreement and all of the terms and conditions hereof, and approving and authorizing Seller to consummate the Transactions.