ORDER CANCELLATION Sample Clauses

ORDER CANCELLATION. Users of this contract are advised that orders (all or part) cancelled or returned after acceptance of requested merchandise will be subject to a restocking fee of ten percent (10%) of the invoice amount (not to exceed $500.00 per order) plus return freight charges. The amount authorized for payment of return freight will, in no instance, be more than original delivery charges documented by carrier. These charges may be applied, at the option of the supplier, to those orders which have been accepted. Orders cancelled prior to shipment or acceptance by ordering entity from the manufacturer will not be assessed charges.
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ORDER CANCELLATION. Order cancellation/enroute. If the order is cancelled after the resource order has been confirmed, and the resource is enroute, the resource is considered mobilized. Payment will be made by the host agency in accordance with D.21.8.
ORDER CANCELLATION. Non-market Orders may be cancelled via the XXXXX.xxx Online Trading System. Rapid changes in Bid Prices and Ask Prices, however, may cause Customer’s Order to be executed before Customer can cancel it and XXXXX.xxx shall have no liability for any claims, losses, damages, costs or expenses, including attorneys’ fees, arising directly or indirectly out of the failure of such Order to be cancelled. Customer may contact XXXXX.xxx by telephone if facing difficulty with order cancellation.
ORDER CANCELLATION. Only the authorized representative of the School Nutrition Program may cancel a purchase order that has already been placed by the School Nutrition Program. If, for any reason, all products ordered cannot be delivered by the Contractor in the required delivery week, the Contractor shall notify the District’s School Nutrition Program, giving name of school and product/quantities not delivered. The cancellation of a line item or purchase order by the Contractor could result in the contractor being declared in default.
ORDER CANCELLATION. Charges for any Service will begin as of the Billing Commencement Date (defined in Section 2(f) above). If you cancel before such date, you may be obligated to pay termination fees and expenses. If you cancel an order for Voice Service prior to scheduled initiation, we are not responsible for any consequences, which may include inability to make telephone calls using your home phone and loss of the use of the assigned telephone number. Except as expressly provided under Section 2(o) below, your obligation to pay for a Service continues without reduction even if the Service is unavailable or its quality is degraded because of any act or omission by you or any third party whom the Company does not control or any other event.
ORDER CANCELLATION. Once an Order has been accepted, the Client may only cancel all or part of the Order under an agreement reached with the Contractor on the conditions for such total or partial cancellation. On cancellation or revocation of an Order by the Client, the Client shall compensate the Contractor for any damages caused to the Contractor, including as a minimum consequential damages and loss of profit at a rate of 30 % of the price of the cancelled or revoked Order(s).
ORDER CANCELLATION. Tempest Telecom reserves the right to cancel a sale or to issue a Return Merchandise Authorization (RMA) for merchandise that is advertised in error.
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ORDER CANCELLATION a) Orders fully or partially processed by seller may not be cancelled by xxxxx.
ORDER CANCELLATION. No cancellation on orders for non-stock items. If you placed an order and wish to cancel, call us immediately during business hours. (8:00 AM - 5:00 PM Central Time, Monday thru Friday) or e-mail us at xxxxx@xxxxxxx.xxx (mailto:xxxxx@xxxxxxx.xxx). We will make every attempt to stop the shipment before it leaves the warehouse. Once shipped, however regular AC Returned Merchandise policies will apply. Incorrect Shipments If you should receive product not expressly ordered as the result of either our shipping error or incorrect website information, the product will be picked up by our shipper and replacements shipped at no additional charge. Please report all incorrect shipments to us within 48 hours of receipt.
ORDER CANCELLATION. All cancellations must be approved by the Seller. Restocking charges will be determined based on whether the product is a stock versus non-stock item. A minimum restocking charge of twenty percent (20%) of the net price will apply.
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