ORDER CANCELLATION Clause Samples
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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.
ORDER CANCELLATION. Non-market Orders may be cancelled via the ▇▇▇▇▇.▇▇▇ Online Trading System. Rapid changes in Bid Prices and Ask Prices, however, may cause Customer’s Order to be executed before Customer can cancel it and ▇▇▇▇▇.▇▇▇ shall have no liability for any claims, losses, damages, costs or expenses, including attorneys’ fees, arising directly or indirectly out of the failure of such Order to be cancelled. Customer may contact ▇▇▇▇▇.▇▇▇ by telephone if facing difficulty with order cancellation.
ORDER CANCELLATION. Order cancellation/enroute. If the order is cancelled after the resource order has been confirmed, and the resource is enroute, the resource is considered mobilized. Payment will be made by the host agency in accordance with D.21.8.
ORDER CANCELLATION. Once an Order has been accepted, the Client may only cancel all or part of the Order under an agreement reached with the Contractor on the conditions for such total or partial cancellation. On cancellation or revocation of an Order by the Client, the Client shall compensate the Contractor for any damages caused to the Contractor, including as a minimum consequential damages and loss of profit at a rate of 30 % of the price of the cancelled or revoked Order(s).
ORDER CANCELLATION. Only the authorized representative of the School Nutrition Program may cancel a purchase order that has already been placed by the School Nutrition Program. If, for any reason, all products ordered cannot be delivered by the Contractor in the required delivery week, the Contractor shall notify the District’s School Nutrition Program, giving name of school and product/quantities not delivered. The cancellation of a line item or purchase order by the Contractor could result in the contractor being declared in default.
ORDER CANCELLATION. Tempest Telecom reserves the right to cancel a sale or to issue a Return Merchandise Authorization (RMA) for merchandise that is advertised in error.
ORDER CANCELLATION a) Orders fully or partially processed by seller may not be cancelled by ▇▇▇▇▇.
b) Products not previously stocked as finished goods are both Non‐Cancelable and Non‐Refundable (“NC/NR”). NC/NR products include cable assemblies, special orders, custom orders, orders for nonstandard products, products not customarily in stock, scheduled orders requiring special procurements, or orders for products requiring assembly or manufacturing activities prior to shipping (not stored in completed state) as well as purchased services such as special testing or product modifications.
c) In the event of cancellation or other withdrawal of an order for any reason and without limiting any other remedy as a result of such cancellation or other withdrawal, reasonable cancellation or restocking charges, which shall include all expenses then incurred and commitments made by seller, shall be paid by buyer. ▇▇▇▇▇'s requests to reschedule are subject to acceptance by seller in its sole discretion. Orders may not be rescheduled after the order has been submitted by seller to the shipment carrier.
ORDER CANCELLATION. No cancellation on orders for non-stock items. If you placed an order and wish to cancel, call us immediately during business hours. (8:00 AM - 5:00 PM Central Time, Monday thru Friday) or e-mail us at ▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ (mailto:▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇). We will make every attempt to stop the shipment before it leaves the warehouse. Once shipped, however regular AC Returned Merchandise policies will apply. If you should receive product not expressly ordered as the result of either our shipping error or incorrect website information, the product will be picked up by our shipper and replacements shipped at no additional charge. Please report all incorrect shipments to us within 48 hours of receipt.
ORDER CANCELLATION. Purchaser may cancel an order if original product is unavailable and a substitution acceptable to purchaser is not available. Purchaser may cancel an order if expected delivery extends beyond the original scheduled delivery date by thirty (30) days or more. Contractor shall not charge any fees and shall provide a full refund within thirty (30) days of the cancellation request. Purchaser may cancel orders, due to their error, and return goods in the original packaging up to thirty (30) days from the date the product(s) were delivered. Any expenses that may occur due to purchasers’ error shall be negotiated between purchaser and contractor. Contractor shall provide a full refund, if invoiced, within thirty (30) days of the receipt of the return.
ORDER CANCELLATION. Charges for any Service will begin as of the Billing Commencement Date (defined in Section 2(f) above). If you cancel before such date, you may be obligated to pay termination fees and expenses. If you cancel an order for Voice Service prior to scheduled initiation, we are not responsible for any consequences, which may include inability to make telephone calls using your home phone and loss of the use of the assigned telephone number. Except as expressly provided under Section 2(o) below, your obligation to pay for a Service continues without reduction even if the Service is unavailable or its quality is degraded because of any act or omission by you or any third party whom the Company does not control or any other event.