Backorders. 11.8.1 The CO must be notified in writing by the Contractor within 10 days of any and all backordered materials and/or any incomplete services; and the estimated delivery date.
Backorders. If a Like Mobile Device is not available in stock at the time you make a Swap Request, Samsung will place a priority backorder request for a Like Mobile Device.
Backorders. In the event that a product is backordered, partial shipments or shipment is delayed for any reason, the Contractor shall notify the Ordering Agency of such delay in the following ways: A backordered item(s), item number (s), and expected delivery date(s) shall be annotated on the email order confirmation. A backordered item(s) shall be annotated on the packing list that the Ordering Agency receives with the order and include the expected delivery date(s). Contractor’s online catalog/punch-out provides in-stock/backorder status. The Contractor shall then work to fill the backorder. If the Contractor’s system is unable to fill a line, the Contractor’s local purchasing group shall source the backordered item. If an item is discontinued, or unavailable, the Contractor shall call the Ordering Agency and given a choice of canceling the order, or a like-for-like alternate. Product Substitutions Product substitution is not allowable unless pre-approved; in writing, by the State or Ordering Agency and only then may the item be shipped. The substituted item shall be of equal functionality and quality and shall not exceed the contract price of the back ordered or unavailable item. Contractor shall submit a quarterly report of all items that have been substituted. Billing/Payment
Backorders. Vendor must provide written notice of all Product backorders expected to last longer than thirty (30) calendar days and/or inability to supply situations to MMCAP Infuse within twenty-four (24) hours of the knowledge of the situation. Notices must include the reason(s) for and the expected duration of the issue. Notices must be sent to: XXXXX_Xxxxxx.Xxxxxxxxx@xxxxx.xx.xx.
Backorders. 7.1 Contractor shall ship items in the quantities shown on the Purchase Orders. Backorders are unacceptable without prior City approval. Unauthorized back orders may be cause for contract termination. The City reserves the right to evaluate the number of backorders to determine if backorders are negatively impacting the City’s daily operations, which may be cause for termination of the contract. For backorders, the City’s point of contact will be identified once awarded.
Backorders. A. Backorders are defined as orders that have not been fully received at the Buyer within the guaranteed order lead time.
Backorders. Subject to the provision of demand forecasts by Spinco pursuant to Section 18.1.3(b)(iii), any and all Products purchased by Harbor or an Affiliate of Harbor on behalf of Spinco under this Agreement shall be provided by Harbor (or an Affiliate of Harbor) to Spinco (or an Affiliate of Spinco) based on relative historical demand and allocation of such Products across the Harbor Business and the Spinco Business, in each case, during the twelve (12)-month period immediately preceding the date of determination.
Backorders. Bliss Studio ships as products become available and honors all backorders. If you do not want your backorder, you must cancel it in writing via Fax or Email before it ships. Bliss Studio ships “as-ready ” meaning that any item not ready at the time of shipment may be backordered. Items needing to “ship together ” must be marked clearly on any correspondence with a Bliss Studio employee. Marking an entire order “ship complete” may delay your order indefinitely.
Backorders. MD maintains a very large inventory of all advertised equipment. The goal is to have all items in stock so that shipments can be made on a timely basis to customers. However, given the fact that over 150 items are part of MD’s inventory, it is nearly impossible to have all items in stock 100% of the time. Please check with MD before promising any firm delivery date for all items that you may have on your purchase order. If an item is backordered, priority is given for items that have been paid in full. Thus, if an order has been paid for by the dealer, any items that might be on backorder will be allocated from the next incoming shipment to that dealer. If the dealer cannot wait, a refund will be offered to the dealer or another similar item can be substituted at a like cost if the dealer agrees.
Backorders. If an item is not available at the time the order is placed, the Purchasing Group member placing the order will be informed immediately by Contractor and presented with an option of a replacement item or the back-ordered item when it becomes available. An estimated delivery date will be provided for all back-ordered items. If a back-ordered item is not available on the estimated delivery date, the Purchasing Group member placing the order must be notified prior to the estimated delivery date and given the option of a replacement item or the back-ordered item when it becomes available. All replacement items shall be of equal or better quality. If the Purchasing Group member is not satisfied with the quality of the replacement product, the Purchasing Group member has the right to return the product. The Purchasing Group member will not incur any cost for return of the product, including but not limited to shipping and handling, and Contractor is responsible for any such cost.
