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.
Sample 1Sample 2
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.
Sample 1
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.
Sample 1

Examples of Back Order in a sentence

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

  • 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".

  • 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.

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

  • 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.

  • 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.

  • In the case of Market Orders, Stop Market Orders and contingent Stop Loss Orders the price you receive at execution will be the best price available at the time our Back to Back Order is executed in whole or part with our Liquidity Providers.

  • Factors such as the quantity of your Order and liquidity available in the Instrument you wish to trade will impact whether our Back to Back Order can be executed.

  • When you submit an Order to us, we will, on accepting the Order and acting as principal, submit a mirroring order (our Back to Back Order) to LMAX Exchange or another Liquidity Pool.


More Definitions of Back Order

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.
Sample 1
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;
Sample 1
Back Order means a document that is generated for Goods ordered, but not available for immediate shipment.
Sample 1

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.

  • Submitted Order has the meaning specified in Section 11.10(d)(i) below.

  • 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, the Member is to be notified within 3 business days and appropriate action taken based on customer request. TIPS Vendor Agreement Signature Form RFP 200401 Food Service Equipment, Chemicals, Supplies and Services Parts Town, LLC dba Heritage Food Service Group, LLC Company Name Address 0000 Xxxxxxxxx Xxxx City Fort Xxxxx State IN Zip 46808 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative XxxxxxxxXxxxxxxx@xxxx.xxx Name of Authorized Representative Xxxx Xxxxxx Title Customer Service Manager Signature of Authorized Representative 5/1/2020 TIPS Authorized Representative Name TIPS Authorized Representative Signature Approved by ESC Region 8 Date пͿлмͿлйлй TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 200401 Addendum 1 Title: Food Service Equipment, Chemicals, Supplies and Services Type: Request for Proposal Issue Date: 4/2/2020 Deadline: 5/15/2020 03:00 PM (CT) Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxx Xxxx Xxxx Xxxxx, IN 46808 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company.

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

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

  • 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.

  • Stop Order means an instruction to create a Short Position when Our Price reaches a specified price.

  • Sales Order means a request by you to receive the Services or a change or variation in respect of the same (but not a disconnection) which is submitted either (i) using the Order Form as made available to you by us, and/or (ii) such a request made orally and which is converted into an Order Form by us, which in either case shall constitute an offer by you for the provision of the Services subject to the terms of this Agreement;

  • 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 Sellers approving this Agreement and all of the terms and conditions hereof, and approving and authorizing Sellers to consummate the transactions contemplated hereby.

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.