Order Cancellations. The Client may amend or cancel the Client's Instructions that have been previously transmitted. The Client agrees that GTJAFX is not obligated to accept such amendment or cancellation. Instructions may only be amended or cancelled prior to the execution. The Client shall accept full responsibilities for the transactions, partial or full, executed prior to the processing of the Client's amendment and/or cancellation request.
Order Cancellations. The Client may amend or cancel the Client’s Instructions that have been previously transmitted. The Client agrees that USL is not obligated to accept such amendment or cancellation. Instructions may only be amended or cancelled prior to the execution. The Client shall accept full responsibilities for the Transactions, partial or full, executed prior to the processing of the Client’s amendment and/or cancellation request.
Order Cancellations. Canceling orders after the start of the manufacturing process is subject to a 25%-100% restocking fee and a $75 handing fee. Return of Material TCP has a “No Return Policy”. Inspection of materials The materials shall be inspected upon delivery to Buyer. Failure to inspect and notify TCP of rejection specifying the nature of the complaint within 3 days after receipt by Buyer shall constitute a waiver of Buyer’s rights of inspection and shall constitute an irrevocable and final acceptance of the materials. Rejection of Material Rejection of goods by Purchaser shall not be effective unless made in writing to TriCircle Pavers within three (3) days from delivery of such goods. Purchaser shall be deemed to have accepted all goods unless rejection in writing is made in accordance with the foregoing. Unsuitable or unsatisfactory materials must be available for inspection by TriCircle Pavers to entitle the Purchaser to an adjustment or credit. Use of any materials by or on behalf of the Purchaser shall be deemed to constitute acceptance. Delivery/Shipping Dates The scheduling of product delivery does not take place until the product is completed and ready to ship. TCP shall not be liable for delays resulting from causes beyond TCP control by fire, weather, labor difficulties, delays in TCP’s usual source of supply, or priorities allocations, ratings or other restrictions established under or imposed directly or indirectly by applicable law, regulations or orders issued by governmental or quasi-governmental authorities. TCP will deliver if applicable to jobsite/address. Jobsite conditions are not always suitable for paver placement, therefore it is expected the purchaser provide suitable points of placement. TCP will not assume liability for damage to property beyond curbside. TCP reserves the right to refuse placement of pavers in areas driver deems inaccessible or unsuitable. Worthless Checks Pursuant to Florida law, all dishonored checks will be subject to a service charge of $25.00 if the face value does not exceed $50.00; $30.00 if the face value exceeds $50.00 but does not exceed $300.00; $40.00 if the face value exceeds $300.00 or an amount of up to 5% of the face amount of the check, whichever is greater. This must be paid by cash, money order or cashier’s check. NTO’s It is TCP’s policy to issue Notice to Owners (NTO) within 45 days of the 1st delivery of material. Liens TCP will file liens against Owner’s property when invoice is not paid within 90 days o...
Order Cancellations. GT MED TECH may cancel any purchase order prior to shipment of the Product; provided, however, that GT MED TECH shall be obligated to pay the price per the Pricing Schedule for any such cancelled order, along with any shipping costs (both outbound and inbound), if applicable.
Order Cancellations. Customer may, at no charge, cancel all or part of a Purchase Order by written notice to SSN at least *** prior to the scheduled shipping date for the cancelled portion of the Purchase Order. Customer may cancel all or part of a Purchase Order *** prior to the scheduled shipping date for the cancelled portion of such Purchase Order by paying twenty-five percent (25%) of the amount that would otherwise be paid for full delivery of the cancelled portion of such Purchase Order. Customer may cancel all or part of a Purchase Order *** prior to the scheduled shipping date for the cancelled portion of such Purchase Order by paying *** of the amount that would otherwise be paid for full delivery of the cancelled portion of such Purchase Order. Customer may not cancel any portion of a Purchase Order *** prior to the scheduled shipping date for such portion of the Purchase Order. If Customer attempts to cancel all or part of a Purchase Order *** prior to the scheduled shipping date therefor, then, regardless of whether Customer accepts delivery of the cancelled Equipment, ***. If Customer pays any amount to SSN under this Section 5.6, then ***. Notwithstanding anything herein to the contrary, in the event this Agreement is terminated for any reason other than by SSN pursuant to Section 17.2 or 17.3, ***. *** under this Section 5.6 *** in accordance with Section 17.7.
Order Cancellations. 13.1 No order can be cancelled without the previous written consent of Gem. Contact in the first instance must be made through Gem on +00 00000 000000 or xxxx@xxxxxxxx.xx.xx
Order Cancellations. Orders cannot be cancelled after they are in the computerized scheduling queue. Cancellations of any other order must be approved in writing by Seller in its discretion and are further subject to the following upon such approval. Seller will endeavor to stop all of its work with respect to such order within a reasonable time after Seller receives and approves the Customer's request to cancel and the Customer agrees to pay Seller for all work in process and any raw materials or supplies used, or for which commitments have been made by Seller in connection with the order, on the basis of Seller's full costs and expenses computed in accordance with Seller's standard practices, plus fifteen percent (15%) of such full costs and expenses.
Order Cancellations. The Client may amend or cancel the Client’s Instructions that have been previously transmitted. The Client agrees that Bigboss is not obligated to accept such amendment or cancellation. Instructions may only be amended or cancelled prior to the execution. The Client shall accept full responsibilities for the transactions, partial or full, executed prior to the processing of the Client’s amendment and/or cancellation request.
Order Cancellations. Orders within current lead-times are not subject to cancellation, change, reduction in amount or suspension of deliveries, except with West’s consent. Orders outside of current lead-times are subject to cancellation, change, reduction in amount or suspension of deliveries so long as the raw materials associated with such orders have not been purchased or the manufacturing of the Products in such order has not begun. West’s failure to deliver as promised or West’s notification to BD of West’s inability to meet agreed-upon lead times will allow BD, in addition to any other rights it may have, the option to cancel the order for that delivery and source that order from an alternate supplier.
Order Cancellations. If for any reason you decide to cancel an order please contact a Cosworth, LLC representative immediately at (000) 000 0000. If your order has not yet shipped, we can usually cancel the order upon notification, with the exception of special order items. If your order has already been shipped it may not be eligible for cancellation. If the cancellation request is received after an item has shipped Cosworth, LLC will gladly accept a return consistent with our non-defective return policy. However, no refunds are available for shipping and handling fees and customer bears sole responsibility for all return shipping costs. Please note that Cosworth, LLC reserves the right to charge a 25% restocking fee for all order cancellations received after an item has shipped. Credits Credits can only be issued after a product is received, inspected and processed by Cosworth, LLC. Please note that after a credit has been issued, your financial institution controls when the credit will be reflected on your statement. Please allow one to two billing cycles or contact your credit card company for more details.
