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. 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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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. Payment: All orders require a 25% down payment due at the time of ordering. Terms are cash-in-advance due October 1 or net December 31 on approved credit. Past due accounts will accrue 1 ½ % per month interest. 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

  • Back Orders: Back orders may be made only when specifically authorized to do so by the project administrator.

  • 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: Back orders may be made only when specifically authorized to do so by the response administrator.

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

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

  • Since Back Orders are already paid for the PV/CV of Back Orders are issued according to the normal commission cycle (i.e. PV/CV will not necessarily be applied to the commission cycle in which the order is shipped).

  • 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.

  • Dash Board Control Module – Snap-shot for the following: Special Orders Tracking, Back Orders, delay orders on received date’s projected (over-due), Open PO orders, Requisition status: pending, open, closed tracking.

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


More Definitions of Back Orders

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 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. 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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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;

  • Bunched Orders means a single Order placed by an Account Manager for two or more of its Accounts on the SEF operated by BSEF pursuant to Rule 528.

  • 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.

  • Task Order means a separate order issued under this Contract.

  • 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, if any, of governmental authorities identified on Schedule 2 to the Opinion Support Certificate, which have been certified by officers of the Issuer as being every order or decree of any governmental authority by which the Issuer 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 Issuer and its subsidiaries, considered as a single enterprise. However, officers of the Issuer have certified in the Opinion Support Certificate that there are no Applicable Orders.

  • City-based manufacturer means a person who: (i) holds any appropriate city license; (ii) is subject to applicable city taxes; and (iii) owns, operates, or leases a manufacturing facility within the city.

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

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

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

  • Software Order Form means the order form for the Software, Third Party Software and related SAP Support ordered by Licensee thereunder, including information on Software, Third Party Software, SAP Support, fees, and other information necessary for the delivery of such items to Licensee.

  • Stop Work Order is defined in Appendix B. “Term” comprises the Initial Term and any Option Terms.

  • 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 means the Telecommunication (Broadcasting and Cable) Services (Eighth) (Addressable Systems) Tariff Order, 2017;

  • 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.

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

  • Mail order pharmacy means a pharmacy licensed by this

  • 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.