Back Orders definition

Back Orders means any orders for Goods which are not able to be fulfilled at the time the order is placed by the Purchaser with enLighten.
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Back Orders. Any items that are unavailable will be placed on back-order, and the remainder of your order will be shipped. Estimated ship dates will be provided however please note that these dates are "estimates" and not guaranteed to arrive on that date.
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Back Orders. If part of an order is unable to fit on a load, a back order will automatically be created at the discretion of the Seller. Seller will notify the Purchaser as to the status of his back order. Liabilities: Seller is not liable for acts beyond his control such as weather, disaster, strikes, labor shortages, disease or fire. Under no circumstances will Seller be liable for sums in excess of what Purchaser has paid Seller. Seller is not liable for any lost profits claimed by Purchaser. Notices: All notices, demands or communications will be addressed to Silver Bells Tree Farm at its place of business or to Purchaser at his or her address listed on “Schedule A”.
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Examples of Back Orders in a sentence

  • 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.

  • Back Orders – Orders must not be held back until full quantities of stock are received unless pre-approved by the DDSB’s Purchasing Department.

  • Process to Follow: Back Orders If the order is incomplete because there is a back order, do not wait for the next shipment.

  • This feature added August 99, and works for B/O's from OEUPD1 only - Not Weldpak or On Line Back Orders.

  • Back Orders must be prepaid when less than a minimum freight shipment.

  • Back Orders If the bidder cannot deliver an ordered item in accordance with the scheduled delivery date due to a current existing backorder of that item with the awarded bidder’s manufacturer or distributor; the bidder shall ensure that such backorders are discussed with the County department and agreed upon between both the County and awarded Bidder.

  • Back Orders should not be charged until the goods are shipped. Ensure receipt of goods and follow up with vendors to resolve any delivery problems, discrepancies and/or damaged goods.ACCEPTABLE PURCHASESThis list is not all-inclusive.

  • Back Orders: Orders accepted by RP Lighting and Fans for out of stock items will stay on back order unless canceled by the distributor.

  • Upon receipt, the response will be shared with the Council.] Open Space, Parks, and Recreation Areas.

  • Back Orders will not be accepted without prior written approval by the Project Authority identified in the call-up against the Standing Offer.


More Definitions of Back Orders

Back Orders means any orders for Goods which are not able to be fulfilled at the time the order is placed by the Purchaser with enLighten.  “Days” means calendar days and includes Saturdays, Sundays and public holidays.
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Back Orders. For large orders for which we do not have sufficient product to ship complete, it is our policy to ship partial quantities and back order the balance for shipment at a later date. If you require a single shipment, please indicate “ship complete” on your purchase order Expedite Orders: Our standard for shipping in-stock product is 20 work days from receipt of a valid order, not including the day the order is received (exception applies to those locations on the consolidated shipment program). Make-to-order items have variable lead times (contact your CSR for assistance). We understand the need to occasionally request to ship product faster to meet your customer’s exceptional situation. We define this as being an “expedite order”. All expedited orders will be shipped via premium routing and the OEM will be responsible to pay full freight. 3M can prepay and charge back the premium freight or OEM may supply a valid carrier account number for that premium carrier and we can ship freight collect. There may be an additional fee for expedited make-to-order items.
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Back Orders. If a Dealer submits an order for a product that is on back order, Xxxxxx will notify the Dealer of the anticipated ship date and the order will be shipped once the product becomes available.
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Related to Back Orders

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or 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.

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

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

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

  • 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.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Applicable Orders means those orders or decrees of governmental authorities identified on Schedule 2 to the Opinion Support Certificate, which have been certified by officers of the General Partner as being every order or decree of any governmental authority by which the Partnership or any of its subsidiaries or any of their respective properties is bound, that is material in relation to the business, operations, affairs, financial condition, assets, or properties of the Partnership and its subsidiaries, considered as a single enterprise. However, officers of the General Partner have certified in the Opinion Support Certificate that there are no Applicable Orders.

  • Supply contract means a contract under which a lessor buys or leases goods to be leased.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • Job order contracting means a project delivery method in which:

  • 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.

  • Supply Contracts means contracts having as their object the purchase, lease, rental or hire-purchase, with or without an option to buy, of products. A supply contract may include, as an incidental matter, siting and installation operations;

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

  • Orders means judgments, writs, decrees, compliance agreements, injunctions or orders of any Governmental Entity or arbitrator.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • 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;

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

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • MSAA Indicator Technical Specifications document means, as the context requires, either or both of the document entitled “Multi-Sector Service Accountability Agreement (MSAA) 2019-20 Indicator Technical Specifications November 5, 2018 Version 1.3” and the document entitled “Multi-Sector Service Accountability Agreement (MSAA) 2019-20 Target and Corridor-Setting Guidelines” as they may be amended or replaced from time to time;

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

  • Mail order pharmacy means a pharmacy licensed by this

  • Predictive emissions monitoring system or "PEMS" means all of the equipment necessary to monitor process and control device operational parameters (for example, control device secondary voltages and electric currents) and other information (for example, gas flow rate, O2 or CO2 concentrations), and calculate and record the mass emissions rate (for example, pounds per hour) on a continuous basis.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

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

  • Drop shipment means the sale of a prescription drug to a