Custom Orders definition

Custom Orders. All custom orders and non-standard items require a non-refundable 50% deposit BEFORE production can begin with balance due prior to shipping. Unless we have made an internal error, custom and non-standard orders cannot be altered or cancelled once the manufacturing process has started.
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Custom Orders. All custom orders require a 50% deposit BEFORE production can begin. All custom orders must be paid in full prior to shipping. Unless we have made an internal error, “custom” orders cannot be altered or cancelled once the manufacturing process has started. Sales Tax: In order that your account is marked as tax exempt for resale purposes, we will require copy of your Sales Tax Resale Certificate otherwise the proper sales tax will be applied to your invoice. SPARTAN SURFACES | XXXXXXXXXXXXXXX.XXX
Sample 1Sample 2
Custom Orders. All custom orders require a 50% deposit BEFORE production can begin. All custom orders must be paid in full prior to shipping. Unless we have made an internal error, “custom” orders cannot be altered or cancelled once the manufacturing process has started. Sales Tax: In order that your account is marked as tax exempt for resale purposes, we will require copy of your Sales Tax Resale Certificate otherwise the proper sales tax will be applied to your invoice. XXX.XXXXXXXXXXX.XXX 000 XXXXXXXXXX XXXXXXXX XXXXX #000 | XXXXXX, XX 00000| PH. 000-000-0000 | FAX. 000-000-0000 OPEN CREDIT APPLICATION Date Requested: Company Information Company Name: DBA: Address: DUNS: City: Phone: State: Zip: Fax: Type of Business: Name of Payable Contact: Payable Email Address: Credit Amount Requested: Member of a buying group:Remarks: □ Proprietorship □ Partnership □ Corporation □ Other Credit References Include Names, Addresses, Phone and Fax Information. 1 3 Bank References Include Bank, Branch, Address, Phone and Account #.
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Examples of Custom Orders in a sentence

  • Timeframes under this portion of the SLA do not pertain to Custom Orders.

  • For Custom Orders, including custom hardware configurations, hardware upgrades, complex configurations, and the like, MaxRecall will work with Customer to deploy the Services on a best effort basis based on jointly--‐agreed timelines.

  • For Custom Orders, including custom hardware configurations, hardware upgrades, complex configurations, and the like, MaxRecall will work with Customer to deploy the Services on a best effort basis based on jointly-•‐agreed timelines.

  • Other Materials on Custom Orders Glass, metal, and other products all have naturally-occurring variations in color, texture, and grain.

  • These Standard Sales Terms and Conditions may not be sufficient in the case of Custom Orders.

  • Delays on Custom Orders Delays in both production and shipping are possible in our custom orders.

  • Lead Time on Custom Orders Each item at MORUXO is carefully hand-crafted to fulfill our custom orders.

  • Commissions and Custom Orders: XXXX often receives requests for commissioned work or custom orders.

  • Custom Orders will be identified in EW Polymer Group’s Order Confirmation to Customer, and may be subject to additional terms and conditions specified and agreed to by the Parties in addition to or other than this Standard Sales Terms and Conditions.

Related to Custom 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;

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

  • 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.

  • Customer Content means all software, data (including personal data), information, text, images, audio, video, photographs, non-AVEVA or third-party applications, and other content and material, in any format, provided by Customer, any of Customer’s users, or on behalf of Customer that is stored in, or run on or through, the Products and Support Services.

  • Promotional Materials means the core written, printed, video or graphic advertising, promotional, educational and communication materials (other than Collaboration Product labeling) for marketing, advertising and promotion of the Collaboration Products.

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

  • Promotional Material means any communication that relates to the Company or its services made to or directed at, or that relates in any way to the solicitation of a Prospective Customer or a transaction in an Existing Customer’s trading account. Promotional Material includes, but is not limited to, published written texts, training materials, advertisements, market analysis, research reports, correspondence to Existing Customers or Prospective Customers, newsletters and generally anything written that assists in the solicitation process.

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

  • Custom Calling Features means a set of Telecommunications Service features available to residential and single-line business customers including call-waiting, call-forwarding and three-party calling.

  • Diagnostic clinical procedures manual means a collection of written procedures that describes each method (and other instructions and precautions) by which the licensee performs diagnostic clinical procedures; where each diagnostic clinical procedure has been approved by the authorized user and includes the radiopharmaceutical, dosage, and route of administration.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Customer means the State agency or other entity identified in a contract as the party to receive commodities or contractual services pursuant to a contract or that orders commodities or contractual services via purchase order or other contractual instrument from the Contractor under the Contract. The “Customer” may also be the “Buyer” as defined in the PUR 1001 if it meets the definition of both terms.

  • 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).

  • Instructional material means instructional content that is provided to a student, regardless of its format, including printed or representational materials, audiovisual materials, and materials in electronic or digital formats (such as materials accessible through the Internet). The term does not include academic tests or academic assessments. 20 USC §1232h(c)(6)(A).

  • Product Labeling means, with respect to a Licensed Product in a country or other jurisdiction in the Territory, (a) the Regulatory Authority-approved full prescribing information for such Licensed Product for such country or other jurisdiction, including any required patient information, and (b) all labels and other written, printed, or graphic matter upon a container, wrapper, or any package insert utilized with or for such Licensed Product in such country or other jurisdiction.

  • Mail order pharmacy means a pharmacy licensed by this

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • Customer User means an employee of Customer, a Customer Affiliate or Business Partner.

  • Product Specifications means the specifications, features and/or terms of any "Contract" (as defined in the LME Rules) listed for trading on the LME, as described in the LME Rules;