Pre-orders Sample Clauses

The Pre-orders clause governs the terms under which customers can place orders for products or services that are not yet available for delivery. Typically, it outlines the process for reserving items in advance, details any required deposits or payment schedules, and specifies estimated delivery dates or conditions that must be met before fulfillment. This clause ensures both parties understand the expectations and obligations involved in pre-order transactions, reducing the risk of disputes and clarifying when and how the pre-ordered goods or services will be provided.
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Pre-orders. In certain circomstances, NETIM allows the Customer to make a pre-order for a Service before its availability. NETIM reserves the right to no honor such kind of orders in case of change in wholesale pricing between the date of pre-order and the availability of the Service, especialy if a domain name becomes premium or if a Registry increases its wholesale pricing. Once the Service is available for registration, NETIM will proceed with the pre-order without any warranty. In case of failure, NETIM will produce a credit note and will make available the amount paid as credit to the Customer according to article 6.7.
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Pre-orders. NetRadio shall collect pre-orders until five (5) business days prior to the date that a new release title is first to be made available to consumers (the "street date"), at which point such pre-orders will be forwarded in a separate batch-EDI to Navarre on the date and time of day required by Navarre. Navarre shall ship all pre-orders no later than street date minus one day, provided Navarre has received the new release title(s) from the label/distributor of such new release(s) in time for processing. If a street date is delayed, NetRadio will be responsible for holding the pre-orders until five (5) days before the new street date.
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Pre-orders. In certain circomstances, FranceDNS allows the Customer to make a pre-order for a Service before its availability. FranceDNS reserves the right to no honor such kind of orders in case of change in wholesale pricing between the date of pre-order and the availability of the Service, especialy if a domain name becomes premium or if a Registry increases its wholesale pricing. Once the Service is available for registration, FranceDNS will proceed with the pre-order without any warranty. In case of failure, FranceDNS will produce a credit note and will make available the amount paid as credit to the Customer according to article 6.7.
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Pre-orders. Telebase shall collect pre-orders until street date minus three days, at which point these orders shall be forwarded to Valley Records.
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Pre-orders. Unless otherwise stated, all pre-orders require You to create an account as set forth in Section 5. For Product pre-orders, You will not be charged immediately. Your method of payment will be pre-authorized at the time of the order is placed and charged a few days prior to shipping or digital delivery of a Product. You will receive a reminder email before You are charged and may modify Your payment information prior to shipment or digital delivery.
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Pre-orders. (1) N2K shall collect pre-orders until four days prior to the date that a Music Product is first to be made available to consumers (the "street date"), at which point such pre-orders will be forwarded in a separate batch to Sound Delivery on the date and time of day required by Sound Delivery. (2) Sound Delivery shall ship all pre-orders no later than street date minus one day, provided Sound Delivery has received the new release title(s) from the label/distributor of such new release(s) in time for processing. (3) If a street date is delayed, N2K will be responsible for holding the pre-orders until four (4) days before the new street date.
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Pre-orders. In certain circomstances, ZorGo allows the Customer to make a pre-order for a Service before its availability. ZorGo reserves the right to no honor such kind of orders in case of change in wholesale pricing between the date of pre-order and the availability of the Service, especialy if a domain name becomes premium or if a Registry increases its wholesale pricing. Once the Service is available for registration, ZorGo will proceed with the pre-order without any warranty. In case of failure, ZorGo will produce a credit note and will make available the amount paid as credit to the Customer according to article 6.7.
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Pre-orders. Within thirty (30) days after the Effective Date, Vendor shall (and shall cause each Approved Account to) develop and offer pre-order functionality via the Online Store that supports the offering of an advance single to pre-order purchasers, and which functionality includes (at a minimum): (i) purchasers of tracks from an album that has not yet been released will be prompted to pre-order the album (i.e., in digital format), and/or to opt in for an email alert when the album is released; and (ii) for albums not yet released but available for pre-order, thirty (30)-second clips will be made available (for streaming on the product detail pages of the Online Store) in conjunction with the launch by Vendor or the Approved Account of the digital pre-order functionality.
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Related to Pre-orders

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement. B. If a Stop Work Order issued under this provision is canceled or the period of the Stop Work Order or any extension thereof expires, Contractor shall resume the performance of Services. The JBE shall make an equitable adjustment in the delivery schedule, the Contract Amount, or both, and the Agreement shall be modified, in writing, accordingly, if: i. The Stop Work Order results in an increase in the time required for, or in Contractor’s cost properly allocable to the performance of any part of this Agreement; and ii. Contractor requests an equitable adjustment within thirty (30) days after the end of the period of stoppage; however, if the JBE decides the facts justify the action, the JBE may receive and act upon a proposal submitted at any time before final payment under this Agreement. C. The JBE shall not be liable to Contractor for loss of profits because of a Stop Work Order issued under this provision.

  • Pending Orders Upon termination of this Agreement, Micrus shall have the right, at its option, to continue or terminate any order pending as of the effective date of termination.

  • Minimum Orders Client may order Manufacturing Services for batches of Products only in multiples of the Minimum Order Quantities as set out in Schedule B to a Product Agreement.

  • Performance Orders A Performance Order: (a) is an order made under clause 13.3.3(b), relating to a Relevant Dispute, whether by way of interim or final relief; and (b) may be applied for by Network Rail or the Train Operator in the circumstances set out in clause 8.1, subject to the qualifications in clause 17.8, and an application for a Performance Order shall be without prejudice to any other remedy available to the claimant under this contract (whether final or interim and whether by way of appeal under the Network Code or otherwise).

  • Task Orders 6.1 The Project will be divided into “Tasks.” 6.2 Task Orders shall be jointly prepared by the CITY and CONSULTANT defining the detailed scope of services to be provided for the particular Project. Each Task Order shall be separately numbered and approved in accordance with this Agreement and all applicable CITY code requirements. 6.3 Under all Task Orders and Projects, CITY may require the CONSULTANT, by specific written authorization, and for mutually agreed upon additional compensation, to provide or assist in obtaining one or more of the following special services. These services may include, at the discretion of the CITY, the following items: 6.3.1 Providing additional copies of reports, contract drawings and documents; and 6.3.2 Assisting CITY with litigation support services arising from the planning, development, or construction. 6.4 Prior to initiating the performance of any services under this Agreement, CONSULTANT must receive a written Notice to Proceed / Purchase Order from the CITY. The CONSULTANT must receive the approval of the Contract Administrator or his designee in writing prior to beginning the performance of services in any subsequent Task Order under this Agreement. 6.5 If, in the opinion of the CITY, the CONSULTANT is improperly performing the services under a specific Task Order, or if at any time the CITY shall be of the opinion that said Task Order is being unnecessarily delayed and will not be completed within the agreed upon time, the CITY shall notify the CONSULTANT in writing. The CONSULTANT has within ten (10) working days thereafter to take such measures as will, in the judgment of the CITY, ensure satisfactory performance and completion of the work. If the CONSULTANT fails to cure within the ten (10) working days, the CITY may notify the CONSULTANT to discontinue all work under the specified Task Order. The CONSULTANT shall immediately respect said notice and stop said work and cease to have any rights in the possession of the work and shall forfeit the Task Order and any remaining monies. The CITY may then decide, after City Commission approval, to issue a new Task Order for the uncompleted work to another consultant using the remaining funds. Any excess costs arising therefrom over and above the original Task Order price shall be charged against CONSULTANT, as the original CONSULTANT.