Back Orders. The County shall not allow any late deliveries attributed to product back order situations under this contract. Accordingly, the vendor is required to deliver all items to the County within the time specified in this solicitation and resultant contract; and no grace period because of back order situations shall be honored, unless the user department issues written authorization, and a new delivery date is mutually established.
Back Orders. Unless otherwise noted within this agreement ImageNet Consulting, LLC may provide to customer compatible supplies if unable to receive supplies from the manufacturer due to back orders.
Back Orders. The District may purchase on the open market any commodity reported by a Vendor to be on backorder when the resultant delivery time is unsatisfactory. This right is in addition to its other rights and remedies.
Back Orders. Contractor shall notify the ordering department immediately if unable to deliver the items and/or quantity ordered. Contractor must notify and obtain approval from the ordering department prior to delivery of any back-ordered items. Department may reject back-ordered items at no additional costs incurred to the City. In the event that back-ordered items are delayed in excess of five (5) working days, the City reserves the right to reject partial shipment or cancel the item(s) ordered from the Agreement, at no additional cost incurred to the City.
Back Orders. 12.1.1 If the Supplier fails to timely deliver a product ordered (or informs in advance that the product cannot be timely delivered), or if a product ordered is defective, the Supplier shall be deemed to be on back order. If the pharmaceutical is not included in the list at “Xxxxxxxxxxxxx.xx” (Denmark), “Lyfjaverðskrá” (Iceland) or “Farmalogg” (Norway) at the time stated in clause 4.3, this shall also mean that the Supplier is deemed to be on back order in accordance with the provisions of this clause 12.1, and thereby entitle the Contracting Authority or Customer concerned to make replacement purchases, etc., in accordance with the provisions of the Framework Agreement.
Back Orders. At Tempest Telecom, we continuously update our product listings to ensure the accuracy of inventory availability. When a product is listed as out of stock, your order will be automatically placed on back order. Tempest Telecom charges your credit card for the entire order amount. Items placed on back order are shipped as soon as they become available from the manufacturer.
Back Orders i.FILL shall ship the in-stock items of an order as set forth in this Agreement and, except as set forth in this section, will cancel the out of stock items. Retailer may elect to have i.FILL hold an order that has one or more items out of stock until it is completely fulfilled by typing a "Y" in the "ship complete" field of the EDI inbound specifications. Retailer will inform i.FILL the number of days, up to a maximum of 25 days (the "Hold Period"), that i.FILL is to hold the "ship complete" orders before shipping the available products and canceling the out of stock products. In the event that all products included in an order are out of stock, i.FILL will hold the order for the Hold Period before canceling the order (subject to prior cancellation of such order by Retailer).
Back Orders. If it is necessary to back order any items, the vendor must notify the Purchasing Department and advice as to the expected shipping or delivery date. If this date is not acceptable, the City of Fairhope may seek remedies for default.
Back Orders. Contractor must take every available precaution to prevent back-order and out-of-stock contract items necessary for the operation of the Purchasing Entities’ facilities. Contractor shall provide communication for back-ordered and/or out-of-stock contracted items. Contractor shall provide assistance to accommodate alternative/substitution items for products that are back-ordered or out-of-stock. Contractor must make effort to provide a price match in the event that the substitution item price is greater than the back-ordered item contract price.
Back Orders. 8.1 Any order placed and back ordered that is not delivered in 45 calendar days of the date of the original order, individual user and contract administrator shall be notified via email on the 46th day.
