Back Order definition

Back Order means a validly existing sales order designated for immediate delivery which is unable to be fulfilled at or prior to the Closing Date. The value of a Back Order will be calculated by subtracting the cost of goods sold from the selling price and adding the result to accounts receivable.
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Back Order means a document that is generated for Goods ordered, but not available for immediate shipment.
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Back Order means any past-due, unfilled portion of an order. A back order may be for part of the quantity ordered or for an entire order not delivered with the majority of the shipment.
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Examples of Back Order in a sentence

  • These reports may include Back Order or Current Order Status reports.

  • For det andre er det vanskelig å se hva utvidelsen av konseptet fikk å si for Forsvarets oppgaver og styrkestrukturen i Norge.

  • Any order that cannot be fulfilled on its receipt will automatically be back ordered and processed when stock becomes available unless it is the Customer's stated standard policy not to accept back orders or the Customer specifically marks its order, "Do Not Back Order".

  • Back Order means an order or item that cannot be currently filled or shipped but is requested nonetheless for when the item becomes available again.

  • We cannot guarantee that our Back to Back Order will be matched or filled.

  • In the case of Market Orders, Stop Market Orders and contingent Stop Loss Orders the price you receive at execution will be the best price available at the time our Back to Back Order is executed in whole or part with our Liquidity Providers.

  • If an Issuer Redemption Notice is delivered by the Issuer the last day on which the Issuer is required to accept a valid Buy- Back Order shall be the 4th Scheduled Valuation Day preceding the related Early Redemption Valuation Date designated in such notice.

  • In addition, please note our ability to fill your Order is dependent on our ability to fill our Back to Back Order, if applicable.

  • Back Order Policy As a general rule, LifeVantage will not back order out-of-stock items.

  • See Business to Business B2C: See Business to Consumer Back Order: Product ordered but out of stock and promised to ship when the product becomes available.


More Definitions of Back Order

Back Order means an Order which has been placed which the Seller is not able to fulfil due to supply or manufacturing constraints. Excludes un- forecasted demand.
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Back Order means any order placed by the Buyer for a Good that Hoochery Distillery does not have in stock at the time of that order;
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Related to Back Order

  • FCC Order means Federal Communications Commission Order 94-102 (61 Federal Register 40348)

  • Stop Loss Order means an order placed to close a position once it hits a specific price in order to protect yourself from further losses and avoid potential close-outs/stop-outs.

  • Submitted Order has the meaning specified in Section 11.10(d)(i) below.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Operational Flow Order means any directive issued to a Customer by KUB which requires the Customer to adjust Deliveries to KUB or deliveries of non-Firm gas to the Customer by KUB.

  • Limit Order means an order to buy or sell a financial instrument at its specified price limit or better and for a specified size;

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • Back Ordered Products If product is not expected to ship within the time provided to the TIPS member by the Vendor, customer is to be notified within 3 business days and appropriate action taken based on customer request. Vice-President of O 3/28/19 Xxxxxxxx Xxxxxx perations erations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Pittsburg, TX 75686 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190101 Specialist Title Safety Equipment, Supplies Floor/Room and Services Department Telephone Bid Type RFP Building Fax Issue Date 1/7/2019 08:01 AM (CT) Email Close Date 2/15/2019 03:00:00 PM (CT) Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company Northern Imports (Work Wear Safety Shoes) Address 6318 Airport Freeway Suite C Fort Worth, TX 76117 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Submitted 2/13/2019 11:58:28 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx X Xxxxxxxx Email xxxxx.xxxxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Work Wear Safety Shoes has enjoyed our vendor relationship with TIPS Coop and the governmental agencies that have used the TIPS Coop to make safety boot purchases. By submitting this bid we seek to strengthen and grow our business with the TIPS Coop. Thank you for the business! Xxxxxx X Xxxxxxxx Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. NO 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Software Order Form means the order form for the Software, Third Party Software and related SAP Support ordered by Licensee thereunder, including information on Software, Third Party Software, SAP Support, fees, and other information necessary for the delivery of such items to Licensee.

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Curtailment Order means any of the following:

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Manual Load Dump Warning means a notification from PJM to warn Members of an increasingly critical condition of present operations that may require manually shedding load.

  • Support order means a judgment, decree, order, decision, or directive, whether temporary, final, or subject to modification, issued in a state or foreign country for the benefit of a child, a spouse, or a former spouse, which provides for monetary support, health care, arrearages, retroactive support, or reimbursement for financial assistance provided to an individual obligee in place of child support. The term may include related costs and fees, interest, income withholding, automatic adjustment, reasonable attorney's fees, and other relief.

  • Spousal support order means a support order for a spouse or former spouse of the obligor.

  • Disclosure Statement Order means the order of the Bankruptcy Court approving the Disclosure Statement.

  • Bar Date Order means the Order (I) Setting Bar Dates for Filing Proofs of Claim, Including Requests for Payment under Section 503(B)(9), (II) Establishing Amended Schedules Bar Date and Rejection Damages Bar Date, (III) Approving the Form of and Manner for Filing Proofs of Claim, Including Section 503(B)(9) Requests, and (IV) Approving Notice of Bar Dates [Docket No. 482], as such order may be amended, supplemented, or modified from time to time.

  • Stop Order means an instruction to create a Short Position when Our Price reaches a specified price.

  • Sales Order means a request by you to receive the Services or a change or variation in respect of the same (but not a disconnection) which is submitted either (i) using the Order Form as made available to you by us, and/or (ii) such a request made orally and which is converted into an Order Form by us, which in either case shall constitute an offer by you for the provision of the Services subject to the terms of this Agreement;

  • Confirmation Order means the order of the Bankruptcy Court confirming the Plan pursuant to section 1129 of the Bankruptcy Code.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Child support order means a support order for a child, including a child who has attained the age of majority under the law of the issuing state or foreign country.