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 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”.

Back Orders. If a Dealer submits an order for a product that is on back order, ▇▇▇▇▇▇ will notify the Dealer of the anticipated ship date and the order will be shipped once the product becomes available.

Examples of Back Orders in a sentence

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

• Back to Back Orders may result in a number of Back to Back Transactions being executed to fill your Order in whole or in part.

• Nothing in this Article shall be construed to prevent Seller and/or SCOA from disposing of Back Orders, Inventory and Receivables during the term of the Collection Services Agreement in accordance with the terms thereof and thereafter.

• Notwithstanding, the prices of such Back to Back Orders may differ from the prices that are displayed at the time that you place your Order to trade with us due to factors such as quantities on the order book, speed of execution and your choice of connectivity.

• Back Orders - For large orders for which 3M does not have sufficient product to ship complete, it is 3M’s policy to ship partial quantities and back order the balance for shipment at a later date.

• Customer will advise Supplier on a customer by customer basis as to whether Back Orders should be cancelled or retained and fulfilled when stock becomes available.

• Back Orders: Orders for stock-items temporarily out of stock can either be held until items are produced or the order will be considered cancelled and the customer will be requested to re-order at a later date.

• With regards to Back Orders if this occurs these will need to be identified on the delivery note when the rest of the order is delivered.

• Schedule 5.1.12 contains a true, complete and correct list of all accounts receivable of Seller separated into two categories: (i) Receivables as of the date hereof ("Actual Receivables") and (ii) to the Knowledge of Seller, the anticipated accounts receivable based upon Seller's Back Orders ("Anticipated Receivables"), exclusive of Customer Liabilities applicable thereto, indicating (1) the name of the customer, and (2) an aging history of all Actual Receivables.

More Definitions of Back Orders

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.

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.

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.