DELIVERY CANCELLATION Clause Samples

The DELIVERY CANCELLATION clause defines the conditions under which a party may cancel the delivery of goods or services under a contract. Typically, this clause outlines the procedures for providing notice of cancellation, any applicable timeframes, and potential fees or penalties that may result from such cancellation. For example, it may allow a buyer to cancel an order if the seller fails to meet agreed delivery dates or if unforeseen circumstances arise. The core function of this clause is to provide both parties with a clear process for handling cancellations, thereby reducing uncertainty and allocating responsibility in the event that delivery cannot proceed as planned.
DELIVERY CANCELLATION. Failure of the Vendor to provide the Deliverables in a timely manner or by the date specified in this Agreement, the Vendor’s Quotation or in the applicable Purchase Order will give Colliers the right to immediately terminate this Agreement or such applicable purchase order at no cost, obligation or penalty to the Client and/or Colliers.
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DELIVERY CANCELLATION. Failure of the Vendor to provide the Deliverables in a timely manner or by the date specified in an Agreement, Purchase Order, Contract, etc. will give LMCH the right to immediately terminate the Agreement, Purchase Order, Contract, etc. at no cost, obligation, or penalty to LMCH.
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DELIVERY CANCELLATION. The delivery dates announced by us shall be without obligation. The mere statement or agreement on delivery dates shall not conclude a fixed transaction. The delivery period, which shall always be considered an approximate period, shall commence not earlier than upon acceptance of the order and in no case before clarification of the technical details. • If the delivery dates stated by us are exceeded by 14 days, the Customer shall, following the grant it of an additional grace period of 14 days, be entitled to rescind the contract through written declaration. All other claims, in particular claims for damages of any kind, shall be excluded. If in the case of a total order delivery dates announced are only exceeded with respect to a part of the delivery, the foregoing provision shall apply subject to the condition that rescission shall only be admissible with respect to the partial delivery that has not been made within the grace period. Interruptions to operations and events of force majeure shall entitle us to extend delivery periods or cancel the delivery obligation and any claims for damages shall be excluded. • As a matter of principle we shall be entitled to make partial or advance delivery and to issue partial invoices thereon. • If we receive a written cancellation of an order from the Customer before deliveries of the goods, we shall be entitled without being obliged to prove the concrete loss to demand a cancellation fee of 30 % of the list price or the loss actually incurred plus lost profit, whichever is the greater. The cancelled transaction shall not be performed. • After delivery of the goods an order may only be cancelled with ▇▇▇▇▇▇´s approval. In such a case the Customer shall also pay at least 30 % of the list price as cancellation fee. • Unless explicitly agreed otherwise, transport shall be at the cost and risk of the Customer, including the case of partial deliveries. The goods shall only be insured on the account and upon express instruction of the Customer.
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DELIVERY CANCELLATION. Failure of the Vendor to provide the Deliverables in a timely manner or by the date specified in this Agreement or the Vendor’s Quotation or in the applicable Purchase Order or signed Contract will give TCHC the right to immediately terminate this Agreement or such applicable Purchase Order or signed Contract at no cost, obligation, or penalty to TCHC.
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DELIVERY CANCELLATION 
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Related to DELIVERY CANCELLATION

  • Contract Cancellation DCF may cancel this Contract after providing the Contractor with thirty (30) calendar days written notice of the Contractor’s right to cure a failure of the Contractor to perform under the terms of this Contract. The following are examples of contractor failure that would warrant cancellation: • Breaches or defaults an obligation under the Contract as follows: • Fails to follow the sales and use tax certification requirements of s. 77.66 of the Wisconsin Statutes; • Incurs a delinquent Wisconsin tax liability; • Fails to submit a non-discrimination or affirmative action plan as required here in; • Fails to follow the non-discrimination or affirmative action requirements of subch. II, Chapter 111 of the Wisconsin Statutes (Wisconsin’s Fair Employment Law); • Becomes a Federally debarred Contractor; • Is excluded from Federal procurement and non-procurement contracts; • Fails to maintain and keep in force all required insurance, permits and licenses as provided in this Contract; • Fails to maintain the confidentiality of DCF’s information that is considered to be Confidential Information, proprietary, or containing Personally Identifiable Information; • Contractor violates other state laws; or • Contractor performance threatens the health or safety of a State employee or State customer. The Contractor may cancel this Contract after providing DCF one hundred and twenty (120) calendar days’ notice of the State’s right to cure a failure of the State to perform under the terms of this Contract. Upon cancellation of this Contract for any reason, or upon Contract expiration, each party shall be released from all obligations to the other party arising after the date of cancellation or expiration, except for those that by their terms survive such cancellation or expiration.

  • 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.

  • Policy Cancellation Except for ten days notice for non-payment of premium, each insurance policy shall be endorsed to state that; without thirty (30) days prior written notice to the City, the policy shall not be canceled, non-renewed or coverage and/or limits reduced or materially altered, and shall provide that notices required by this paragraph shall be sent by certified mail to the address shown below.

  • No Cancellation No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent coverage(s).

  • Notice of Cancellation Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to City.