Order Policy Sample Clauses
An Order Policy clause defines the rules and procedures governing how orders are placed, processed, and managed between parties. It typically outlines requirements such as minimum order quantities, acceptable methods for submitting orders (e.g., online, email), and timelines for order confirmation or changes. By establishing clear expectations for both buyers and sellers, this clause helps prevent misunderstandings and ensures a smooth transaction process.
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Order Policy. IKON shall submit written orders to T/R. All orders shall specify: (a) the quantities and descriptions of the Products; and b) requested delivery dates and shipping instructions. Orders shall be placed sixty (60) days in advance of the start of a quarter. Quarters start on January 1, April 1, July 1 and October 1. Orders will be placed by the 10th day of the month (or the next business day if the 10th is a holiday) sixty days in advance of the required shipment date from T/R's facility. Order quantities will be for a quarterly quantity representing three months supply. The quantity for the first month of the quarter will be a firm actual order quantity. Order quantities for months two and three of the quarter are forecasted quantities which will be confirmed as actual order quantities sixty days in advance. Forecasted order quantities may be adjusted plus or minus 25% (twenty-five percent) at the time of confirmation.
Order Policy. 1. That Party B has committed to place all Purchase order (PO) as per MOQ (Minimum Order Quantity) on regular monthly basis without any failure. The Minimum MOQ is as per mentioned in price list chart, per units of each model in PO.
2. That any Delay in the Procurement of product or change in product price due to Short / Delayed payment by PARTY B in relation to advances or the balance payment, then PARTY B shall be liable for all such damages/Losses.
3. That the Party B cannot ask for reversal/Return of advances/payment as all monetary transactions are non-reversible in nature, only the stock will be billed against all any such advances/deposits.
4. That the PARTY B shall be informed from time to time on the availability of the Products and their prices along with the terms of supply which PARTY B has to accept unconditionally.
5. That the PARTY A shall have exclusive rights to decide the Price of the product(s) and if there is any change in the product prices before or even after delivery, PARTY B has to accept that unconditionally.
6. That the PARTY B cannot held PARTY A or any of his employees / Third party liable and responsible for delay or late Delivery due to any the factors which may not under control like FIRE, LABOUR SHORTAGE, PRICE FACTOR, IMPORT DELAY, STRIKES, CIVIL DISORDER, WAR, FLOOD, DOLLAR PRICE, EARTHQUAKE and due any acts of God.
Order Policy. IKON shall submit written orders to T/R. All orders shall specify: (a) the quantities and descriptions of the Products; and b) requested delivery dates and shipping instructions.
Order Policy. TOSHIBA shall submit written orders to T/R. All orders shall specify: (a) the quantities and descriptions of the Deliverables; and b) requested delivery dates and shipping instructions. Orders will be placed by the 10th day of the month, sixty (60) days in advance of required delivery. PrintLink order quantities will include a firm order for the first month plus a binding forecast for the next two months and a nonbinding forecast for the fourth month. Other order quantities, to include Servers, Software and Host Adapters, will include a firm order for the first month and a binding forecast for the next two months.
Order Policy. All orders for Services must comply with the terms of the Agreement and are subject to acceptance by Savex. An order will be deemed accepted only when Services are supplied, or a back-order or delivery delay is confirmed in writing by an authorized representative of Savex to the customer. You will be liable for orders placed with Savex through your account, regardless of whether those orders were placed in accordance with the your authorisation or instructions. It is your responsibility to ensure that your account is only accessed and used by authorised personnel in accordance with any limits on their authority, and safeguarded from misuse by authorised or unauthorised individuals. Savex assumes no responsibility or liability for any consequences arising out of the same.
Order Policy. KYOCERA MITA shall submit written orders to T/R. All orders shall specify: (a) the quantities and descriptions of the Products; and b) requested delivery dates and shipping instructions. Orders shall be placed sixty (60) days in advance of the start of a quarter. Quarters start on January 1, April 1, July 1 and October 1. Orders will be placed by the 10th day of the month (or the next business day if the 10th is a holiday) sixty days in advance of the required shipment date from T/R's facility. Order quantities will be for a quarterly quantity representing three months supply. The quantity for the first month of the quarter will be a firm actual order quantity. Order quantities for months two and three of the quarter are forecasted quantities which will be confirmed as actual order quantities sixty days in advance. Forecasted order quantities may be adjusted plus or minus 25% (twenty-five percent) at the time of confirmation.