Rescheduled Delivery and Cancellation of Orders Sample Clauses

Rescheduled Delivery and Cancellation of Orders. Company may request Jabil to reschedule the delivery date for Product(s) and cancel pending orders in accordance with this Section 10.5. The charges to Company for deferring or accelerating delivery of an order (rescheduled) or cancellation of an order are outlined below:
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Rescheduled Delivery and Cancellation of Orders. Company may request Jabil to reschedule the delivery date for Product(s) and cancel pending orders in accordance with this Section 10.5. The charges to Company for deferring or accelerating delivery of an order (rescheduled) or cancellation of an order are outlined below: Days Prior to Delivery Date Reschedule Terms Cancellation Liability 0-30 Days Company may not reschedule an order within 30 days of the delivery date without payment in full for the order. Company may not cancel an order to be delivered within 30 days of the applicable delivery date without payment to Jabil in full for the order.
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Rescheduled Delivery and Cancellation of Orders. Company may request Jabil to reschedule the delivery date for Product(s) and cancel pending orders in accordance with the attached Schedule 1, Statement of Work.
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Rescheduled Delivery and Cancellation of Orders. Digital may request Jabil to reschedule the delivery date for Product(s) and cancel pending orders in accordance with this Section 10.5. Reschedules and cancellations may result in revised product pricing. The charges to Digital for deferring or accelerating delivery of an order (rescheduled) or cancellation of an order are as follows:
Sample 1
Rescheduled Delivery and Cancellation of Orders. Owlet has the right to request that Supplier reschedule the delivery date for Product(s) at any time prior to shipment, and loss, damage, costs, expenses and fees arising from rescheduling the delivery shall be borne by Owlet. In the event of a request to cancel a shipment, Owlet shall reimburse Supplier for any finished Products and for Product Materials in accordance with Section 2.6.
Sample 1
Rescheduled Delivery and Cancellation of Orders. MEP may request BASA to reschedule the delivery date for Product(s) and cancel pending orders in accordance with this Section. The charges to MEP for deferring or accelerating delivery of an order (rescheduled) or cancellation of an order are outlined below: Business Days Prior to Delivery Date Reschedule Terms Cancelation Liability 0-15 MEP may not reschedule an order within 15 Business Days of the delivery date without payment in full for the order MEP may not cancel an order to be delivered within 15 Business Days of the applicable delivery date without payment to BASA in full for the order. Beyond 16 MEP may reschedule the delivery of an order without additional liability provided that such rescheduled order is rescheduled to be delivered within 60 Business Days of the original delivery date. MEP will be charged 100% of BASA’s incurred cost-plus margin for any order cancelled and not shipped within 60 Business Days from the applicable delivery date. In addition to the charges set forth above and accepted as agreed in the Build Schedule, any initial payment made by MEP to BASA shall be non-refundable upon receipt regardless of any attempt by MEP or its customer or contractor to cancel the order or termination of this Agreement, unless BASA for any reason is unable to complete the order in accordance with the Build Schedule. Additionally, MEP shall also be responsible for all inventory costs necessary to cover reasonable costs to move Components, Unique Components, WIP, or finished goods resulting from a reschedule or cancellation. BASA agrees to use reasonable efforts to mitigate such inventory costs needed to return inventory to AVL suppliers where possible, scrap materials, forward to customer location of choice, and/or destroy excess. Reasonable inventory costs include storage of Components, Unique Components, excess materials, WIP, and/or finished goods, and efficient, cost-effective use of human resource capital required to schedule movement, transportation, and/or destruction of goods as per MEP’s directions. Such inventory costs shall be billed on a monthly basis plus an interest rate of one and one-quarter percent (1.25%) per month and shall be applied to the inventory applicable to the rescheduled or cancelled order. Reschedules in excess of the maximum deferred quantity or period (set forth above) will be considered cancellations and subject to applicable cancellation charges. Reschedules and cancellations may result in revised product pricing...
Sample 1
Rescheduled Delivery and Cancellation of Orders. Company may not reschedule or cancel orders within 60 days of delivery. Company shall be responsible for all inventory costs resulting from a reschedule or cancellation of Manufacturing Services in the binding period of the Build Schedule Forecast, i.e. the first three (3) calendar months thereof. If Jabil, acting reasonably, demonstrates to Company that the reschedule or cancellation will result in increased production costs, Jabil and Company will agree on a new price and the Fee & Price Schedule will be revised accordingly to allow Jabil to recover such increased production costs. Such inventory costs shall be billed on a monthly basis plus an interest rate calculated as follows: two percent (2%) per annum plus the prime rate, as announced in The Wall Street Journal as of the date of reschedule (said interest rate shall be adjusted on the first business day of each calendar month thereafter for as long as the rescheduled order is maintained in inventory) and shall be applied to the inventory applicable to the rescheduled or cancelled order. Orders may be rescheduled up to a maximum of 90 days in total (considering multiple reschedules) from the original order delivery date unless excess inventory generated by order reschedule is purchased by Company within 90 days of the original order delivery date. In addition to the charges and costs set forth above, Company shall also be liable for the depreciation (determined in accordance with U.S. Generally Accepted Accounting Principles) for the period of time any piece of equipment (except Loaned Equipment) is idle as a result of the reschedule or cancellation for up to six months from the date of termination or cancellation.
Sample 1
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Related to Rescheduled Delivery and Cancellation of Orders

  • Cancellation of Orders If payment for shares purchased is not received within the time customary or the time required by law for such payment, the sale may be canceled without notice or demand, and neither FTDI nor the Fund(s) shall have any responsibility or liability for such a cancellation; alternatively, at FTDI's option, the unpaid shares may be sold back to the Fund, and Bank shall be liable for any resulting loss to FTDI or to the Fund(s). FTDI shall have no liability for any check or other item returned unpaid to Bank after Bank has paid FTDI on behalf of a purchaser. FTDI may refuse to liquidate the investment unless FTDI receives the purchaser's signed authorization for the liquidation.

  • TERMINATION OF ORDERS Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events:

  • Contract Cancellation By written notice and without a cure period, Buyer may cancel the whole Contract, or any part of this Contract, in the event of the suspension of Seller’s business, insolvency of Seller, institution of bankruptcy, liquidation proceedings by or against Seller, appointment of a trustee or receiver for Seller’s property or business, any assignment, reorganization, or arrangement by Seller for the benefit of creditors, or the debarment or suspension of Seller by any Government agency. Xxxxx’s remedies in the event of a cancellation of the Contract pursuant to this ¶ 18 shall be the same as set forth in ¶ 19, TERMINATION FOR DEFAULT.

  • 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.

  • AGGREGATION OF ORDERS On occasions when the Adviser deems the purchase or sale of a security to be in the best interest of the Allocated Assets as well as other clients of the Adviser, the Adviser may to the extent permitted by applicable laws and regulations, but shall be under no obligation to, aggregate the orders for securities to be purchased or sold. In such event, allocation of the securities so purchased or sold, as well as the expenses incurred in the transaction, will be made by the Adviser in the manner the Adviser considers to be the most equitable and consistent with its fiduciary obligations to the Portfolio and to its other clients. The Manager recognizes that, in some cases, the Adviser’s allocation procedure may limit the size of the position that may be acquired or sold for the Allocated Assets.

  • Placement of Orders The Adviser shall arrange for the placing of all orders for the purchase and sale of securities for a Fund’s account with brokers or dealers selected by the Adviser. In the selection of such brokers or dealers and the placing of such orders, the Adviser is directed at all times to seek for each Fund the most favorable execution and net price available under the circumstances. It is also understood that it is desirable for the Funds that the Adviser have access to brokerage and research services provided by brokers who may execute brokerage transactions at a higher cost to the Funds than may result when allocating brokerage to other brokers, consistent with section 28(e) of the 1934 Act and any Commission staff interpretations thereof. Therefore, the Adviser is authorized to place orders for the purchase and sale of securities for a Fund with such brokers, subject to review by the Board from time to time with respect to the extent and continuation of this practice. It is understood that the services provided by such brokers may be useful to the Adviser in connection with its or its affiliates’ services to other clients.

  • ACCEPTANCE/REJECTION/CANCELLATION The County reserves the right to accept or to reject any or all bids and to make the award to that bidder who, in the opinion of the County, will be in the best interest of and/or the most advantageous to the County. The County also reserves the right to reject the bid of any bidder who has previously failed in the proper performance of an award or to deliver on time contracts of a similar nature or who, in the County’s opinion, is not in a position to perform properly under this award. The County reserves the right to inspect all facilities of bidders in order to make a determination as to the foregoing. The County reserves the right to waive any irregularities and technicalities and may, at its discretion, request a re- bid. Award will be made to the lowest responsive and responsible bidder as determined by the County. The County reserves the right, and the Manager, Procurement Division has absolute and sole discretion, to cancel a solicitation at any time prior to approval of the award by the Board of County Commissioners when such approval is required. The decision to cancel a solicitation cannot be the basis for a protest pursuant to the Orange County Code.

  • EXECUTION OF ORDERS All orders for the creation or redemption of Creation Units shall be handled in accordance with the terms of the Prospectus, and the procedures described in Attachments A and A-1 to this Agreement. In the event the procedures include the use of recorded telephone lines, the Participant hereby consents to such use. The Trust reserves the right to issue additional or other procedures relating to the manner of creating or redeeming Creation Units, and the Participant, and the Distributor agree to comply with such procedures as may be issued from time to time, upon reasonable notice thereof. The Participant understands and acknowledges that the Transfer Agent will not effect a creation or redemption until it has received confirmation of receipt of the Participant’s incoming security transfer and/or cash through the Trust’s Clearing Process, Fed Book-Entry System, Euroclear and/or DTC in the case of a creation, and through the Trust’s Clearing Process, Euroclear and/or DTC in the case of a redemption. With respect to any order for the creation or redemption of Creation Units, the Participant acknowledges and agrees on behalf of itself and any party for which it is acting (regardless of its capacity) to return to the Trust any dividend, distribution or other corporate action paid to it or to the party for which it is acting in respect of any Deposit Security that is transferred to the Participant or any party for which it is acting that, based on the valuation of such Deposit Security at the time of transfer should have been paid to the Trust. With respect to any orders for the creation or redemption of Creation Units, the Participant also acknowledges and agrees on behalf of itself and any party for which it is acting (regardless of its capacity) that the Transfer Agent is entitled to reduce the amount of money or other proceeds due to the Participant or any party for which it is acting that, based on the valuation of such Deposit Security at the time of transfer, should be paid to the Fund. With respect to any order for the creation or redemption of Creation Units, the Trust acknowledges and agrees to return to the Participant or any party for which it is acting any dividend, distribution or other corporate action paid to the Trust in respect of any Deposit Security that is transferred to the Trust that, based on the valuation of such Deposit Security at the time of transfer, should have been paid to the Participant or any party for which it is acting.

  • Payment Cancellation Requests You may cancel or edit any Scheduled Payment (including recurring payments) by following the directions within the portion of the Site through which the Service is offered. There is no charge for canceling or editing a Scheduled Payment. Once the Service has begun processing a payment it cannot be cancelled or edited, therefore a stop payment request must be submitted.

  • Amendment and Cancellation We may amend or change the terms and conditions of this Agreement at any time. You will be notified of any change in the manner provided by applicable law prior to the effective date of the change. However, if the change is made for security purposes, we can implement such change without prior notice. We may cancel or suspend your Card or this Agreement at any time. You may cancel this Agreement by returning the Card to us. Your termination of this Agreement will not affect any of our rights or your obligations arising under this Agreement prior to termination. In the event that your Card Account is cancelled, closed, or terminated for any reason, you may request the unused balance to be returned to you via a check to the mailing address we have in our records. There may be a fee for this service. Subject to applicable law, the Issuer reserves the right to refuse to return any unused balance amount less than $1.00.

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