ORDER CANCELLATION definition

ORDER CANCELLATION. Except by specific mutual agreement, STA will only honor order cancellations if request is received in writing prior to the physical processing of the order for shipment. STA reserves the right to hold or cancel an order with written notice with or without cause, or for any reason related to Customer account standing. ORDER FULFILLMENT & BACKORDERS: STA reserves the right to fulfill any order or portion thereof by shipping from any one of, or more than one, shipping facility. If sufficient quantity of a product is not available for requested ship date, STA may request the Customer call the order complete or hold until the order can ship complete. Split shipments may be subject to freight charges. Customer acknowledges that STA may issue partial invoices for portions of orders shipped.
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ORDER CANCELLATION. The Railcars to be manufactured by FreightCar for Purchaser pursuant to this Agreement are to be built to order and Purchaser’s purchase commitment contained herein is non-cancellable. Notwithstanding the foregoing, if Purchaser, for whatever reason, cancels its order, it shall upon demand pay to FreightCar, as liquidated damages and not as a penalty, all costs theretofore incurred by FreightCar in the manufacture of the Railcars, including, without limitation, labor costs, and the costs of material, components and supplies ordered by FreightCar to fulfill this Agreement (net of the fair market salvage value of such material, components or partially manufactured Railcars), together with FreightCar’s lost profits, if any, attributable to the cancellation of Purchaser’s purchase commitment (provided, however, that FreightCar shall not be entitled to any such lost profits if FreightCar sells the Cars to a third party for a purchase price which equals or exceeds the purchase price for the Cars which would have been paid by Purchaser had Purchaser not cancelled this Agreement), all as reasonably calculated by FreightCar. Patents: FreightCar will indemnify Purchaser against any judgment for damages and costs which may be rendered against Purchaser in any suit brought as a result of the alleged infringement of any United States patent by any Railcar supplied by FreightCar, unless made in accordance with materials, designs or specifications furnished or designated by Purchaser, in which case Purchaser will indemnify FreightCar against any judgment for damages and costs which may be rendered against FreightCar in any suit brought as a result of the alleged infringement of any United States patent by such Railcar as a consequence of such materials, designs or specifications; provided that prompt written notice be given to the party from whom indemnity is sought and that an opportunity be given to that party to settle or defend such action as that party may see fit and that each party render to the other party every reasonable assistance in settling or defending such action. Neither party will be liable to the other for special, indirect, incidental or consequential damages arising out of or resulting from infringement of patents. In the event the Railcars are held to constitute infringement for which FreightCar has agreed to indemnify Purchaser hereunder and the use of the Railcars, or any part thereof, is enjoined, FreightCar shall, at its option and expense, eithe...
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ORDER CANCELLATION. - means a message sent by e-mail in which the Store declares to the Customer that, due to the Customer's failure to pay for the Order and the expiry of the Order Payment Deadline, the Order is cancelled.
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Examples of ORDER CANCELLATION in a sentence

  • IF DURING OR AT THE END OF THAT TRIAL PERIOD, THE UNIT IS JUDGED TO BE UNACCEPTABLE BY THE AGENCY AND THE DEPARTMENT OF GENERAL SERVICES, IT SHALL BE REMOVED WITHOUT FURTHER COST TO THE AGENCY AND A PURCHASE ORDER CANCELLATION ISSUED.

  • ORDER CANCELLATION (Standard Catalog Products) – An order may be cancelled 60 days prior to shipment.

  • ORDER CANCELLATION OF NON-STANDARD PRODUCTS – Custom products are not eligible for cancellation.

  • ORDER CANCELLATION: In the event Customer cancels all or any part of any order or fails to meet any obligations hereunder, causing cancellation of any order or portion thereof, Customer agrees to pay a cancellation charge of 50% of product price.

  • IN CASE OF PRO-FORMA INVOICE, ITS ADVANCE FULL PAYMENT MUST BE DONE WITHIN 10 DAYS SINCE RECEIPT OF ORDER CONFIRMATION, ON PAIN OF ORDER CANCELLATION by the Seller.

  • THE SUPPLIER ACKNOWLEDGES AND AGREES TO FULLY COMPLY WITH ALL THE DELIVERY TERMS AND CONDITIONS OF THIS AGREEMENT AND THE STANDARD CONDITIONS, INCLUDING WITHOUT LIMITATION ALL ITS OBLIGATIONS AND QATAR AIRWAYS RIGHTS OF LIQUIDATED DAMAGES, AGREEMENT TERMINATION AND/OR ORDER CANCELLATION WITHOUT LIABILITY OR COMPENSATION WHATSOEVER TO THE SUPPLIER.” Exhibit No 2, clause 21 provided: 21.

  • ORDER CANCELLATION If the vendor fails to deliver silver salvers within the stipulated time schedule or the extended date communicated by the Bank, it will be a breach of contract.

  • ONLINE ORDER CANCELLATION FORM In the case that you wish to cancel your order (therefore ending the contract between yourself and PULL & BEAR NEDERLAND B.V., acting under the commercial brand name: PULL&BEAR) all you need to do is fill in your data and order information and send to us via one of the following methods: 1.

  • URCHASE ORDER CANCELLATION AND CHANGE ORDER REQUESTSAny request to modify or cancel an order should be directed to the Purchasing Department in writing via email or interoffice with the vendor name, purchase order number and the reason for the cancellation or change.

  • IF DURING OR AT THE END OF THAT TRIAL PERIOD, THE UNIT IS JUDGED TO BE UNACCEPTABLE BY THE AGENCY AND THE *** CONTINUED, NEXT PAGE *** DEPARTMENT OF GENERAL SERVICES, IT SHALL BE REMOVED WITHOUT FURTHER COST TO THE AGENCY AND A PURCHASE ORDER CANCELLATION ISSUED.


More Definitions of ORDER CANCELLATION

ORDER CANCELLATION. Orders are non cancellable, non refundable. Pricing: The initial wafer pricing will be set at the time of signing to be ** per wafer for MR4T Process and ** per wafer for MR8T. This pricing will be valid for the first 6 months of the process after full qualification of the process (Cypress - Process Review 5). After that 6 month period and on annual basis in December, co-incident with the yearly planning cycle, through the term of the contract a wafer pricing review will occur. Quantities: Customer shall have the right during the term of this Agreement to order from Manufacturer a maximum of 500 wafers per quarter for the agreed upon time period. If for any reason Customer should desire more wafers than the maximum amounts, an additional surcharge of Five Hundred United States dollars (US $500.00) each will be added to the wafer price defined in the Pricing section of this Agreement above. Manufacturer reserves the right to accept or refuse these additional request amounts based upon availability. Hot Lot & Hand Carry Lot Charges: Hot Hand Carry product lots per the cycle time commitment defined (below) shall be charged 3X the normal lot charge or ** for MR4T, ** for MR8T. Hot Lot product lots shall be charged 2X the normal lot charge or ** for MR4T, ** for MR8T. Hot and Hand Carry Lot Charges will change accordingly if the base wafer price changes during the annual process cost review process. Short Loop Lot Charges: Short loop lots shall be charged at 50% of the normal wafer price + (processing step cost x number of engineering processing steps required), up to a maximum of the normal wafer price. For example, if the standard MR4T Process has 110 process steps, the step cost at the initial normal wafer price of ** per wafer is **/step. Consequently, for a short loop lot that has 20 process steps, the cost would be: **.
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ORDER CANCELLATION means a previously submitted order to purchase or sell of securities is demanded to cancel before it has been executed on an exchange.
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Related to ORDER CANCELLATION

  • Index Cancellation means in respect of an Index, the Index Sponsor in respect of that Index permanently cancels such Index and no Successor Index is designated.

  • Notice of Cancellation Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the Solano County Water Agency.

  • Cancellation Date means the date on which the written notice of cancellation of a health insurance policy is received by the fund or the last date to which premiums were paid.

  • Cancellation Charge has the meaning given to that term in paragraph 5.1 of Part 2; "Core Operational Period" in relation to any part of the Network, means the period of the day when that part is generally open to train movements;

  • Cancellation means an end to the Contract affected pursuant to a right which the Contract creates due to a Breach.

  • Cancellation Period means the 90-day period, beginning

  • Cancellation Policy Day tour cancellations are accepted by phone, mail, or email to xxxxxxx.xxxxxxxxxx@xxxxxxx.xxx. Refunds will be provided within 30 days from the date of cancellation. The following cancellation penalties apply:

  • Cancellation Notice has the meaning given in Clause 8.6;

  • Cancellation Charges means collectively (i) the Booking Amount; (ii) all interest liabilities of the Allottee accrued till date of cancellation; and (iii) brokerage paid to real estate agent/channel partner/broker, if any (iv) the stipulated charges on account of dishonour of cheque; (v) administrative charges as per Promoter’s policy and (vi) amount of stamp duty and registration charges to be paid/paid on deed of Cancellation of this Agreement

  • Cancellation Fee is an Individual Charge to an Attendee for a reservation cancellation or “no show” or for early and unauthorized check-out. The Contractor may not charge any Cancellation Fee to an Attendee scheduled to participate in that part of a Program terminated pursuant to the termination for cause provision set forth in Exhibit A.

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Order Term means the period of time starting on the Services Start Date for the Services and continuing for the period indicated on the Order Form unless terminated in accordance with the Agreement.

  • Step 4 Contribution - Amortize the result in Step 3 by multiplying it by the applicable factor from Table II. For the Plan Year in which the Participant attains Normal Retirement Age and for any subsequent Plan Year, the applicable factor is 1.0.

  • Order Date means, with respect to a Purchase Order, the date specified in Section 2.3(a) and, with respect to a Redemption Order, the date specified in Section 2.6(a).

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

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

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • Order Level means the price indicated in the Order.

  • Cancellation Compensation means an amount payable by a Participating Dealer in respect of a default, as set out in the Trust Deed and in the Operating Guidelines applicable at the time the relevant Creation Application or Redemption Application is made.

  • Step 2 The Union Representative or Representatives may take the matter up with the Employer official designated by the Employer to handle Labour Relations matters. If the matter is not taken up within ten (10) calendar days of the date the Union received the written reply to the grievance in Step 1, it shall be deemed to have been abandoned and further recourse to the Grievance Procedure shall be forfeited.

  • Cancellation Costs means costs and liabilities incurred in connection with: (a) cancellation of supplier and contractor written orders and agreements entered into to design, construct and install Attachment Facilities, Direct Assignment Facilities and/or Customer-Funded Upgrades, and/or (b) completion of some or all of the required Attachment Facilities, Direct Assignment Facilities and/or Customer-Funded Upgrades, or specific unfinished portions and/or removal of any or all of such facilities which have been installed, to the extent required for the Transmission Provider and/or Transmission Owner(s) to perform their respective obligations under Tariff, Part IV and/or Part VI.

  • Unilateral Change Order (ULCO means a Change Order issued by Owner without the complete agreement of Contractor, as to cost and/or time.

  • Involuntary Resettlement Safeguards means the principles and requirements set forth in Chapter V, Appendix 2, and Appendix 4 (as applicable) of the SPS;

  • Order Cutoff Time means, with respect to any Business Day, (i) 4:00 p.m. (New York time) on such Business Day or (ii) another time agreed to by the Sponsor and the Trustee and of which Registered Owners and all existing Authorized Participants have been notified by the Trustee.

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

  • Order land means the land shown on the land plan which is within the limits of land to be acquired and described in the book of reference;