SPECIAL ORDERS Sample Clauses
The SPECIAL ORDERS clause defines the terms and conditions that apply to orders which deviate from standard products or services, such as custom or non-standard requests. Typically, this clause outlines requirements for placing special orders, including advance notice, additional costs, or non-cancellable status, and may specify longer lead times or unique payment terms. Its core function is to clarify the process and obligations for both parties when handling atypical orders, thereby reducing misunderstandings and managing expectations regarding customization, pricing, and delivery.
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SPECIAL ORDERS. In the event the Customer has ordered goods which are not standard Goods of MCi, MCi shall be entitled to deliver to the Customer a number of goods which is not exactly the number of Goods ordered by the Customer, but may be 10% more or 10% less than the number of Goods ordered by the Customer. For special orders, MCi shall charge prices which deviate from the Price set forth in Article 5.
SPECIAL ORDERS. A signed contract and a non-refundable deposit will be required for any special order requests. Once an order is confirmed, the customer is responsible for any cancellation fees.
SPECIAL ORDERS. Customer acknowledges that if this purchase is a special order for custom goods, the provisions of this paragraph supersede any conflicting general terms of these Terms. Customer agrees to defend, protect, and hold harmless AE against all suits at law or in equity and from any and all damages, claims, and demands for personal injury or actual or alleged infringement of any United States or foreign intellectual property right and to defend any suit or actions which may be brought against AE for such injury and/or any alleged infringement because of the manufacture and/or sale of the custom good. Customer will describe any specially ordered customer goods in the purchase order at or before the time that their manufacture or assembly commences.
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN ...
SPECIAL ORDERS. From time to time, and only when issued by the EIU, the Contractor shall be required to make repairs of any nature within four (4) hours from the time such order is issued by the EIU. Failure to respond within ten (10) Days from date of Work Order may result in Liquidated Damages being assessed as described in Section 4.10.4.2.
SPECIAL ORDERS a) Any special order that a customer may order is supplied solely at the customers risk and is non returnable
a) Any claim for faulty or damaged products must be made within 4 days from the date of receipt by the customer
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor.
SPECIAL ORDERS.
1. All large, one-time orders should be requested through the MMCAP Infuse Participating Facility’s Wholesaler account representative or customer service.
2. Special requests may be, but are not limited to: a) special one-time orders, b) governmental entities placing large orders at the end of their fiscal year, c) items to be added to usage information to ensure they are included as routine stock items at the distribution center, d) large quantities of identical lot numbers
3. For large volume orders, no more than ten (10) business days for processing and delivery will be required, subject to supplier availability. Wholesaler will need additional time for special requests requiring the same lot number.
4. Large, one-time orders are not returnable without prior approval of manufacturer or Wholesaler. Wholesaler commits the resources to working with the MMCAP Infuse Participating Facility and the manufacturer to find a solution if the product must be returned.
SPECIAL ORDERS. If any goods shall be manufactured and/or sold by Seller to meet Buyer’s particular specifications or requirements and is not part of Seller’s standard line offered by it to the trade generally in the usual course of Seller’s business, Buyer shall defend, protect and save harmless Seller against all suits at law or in equity and from all damages, claims and demands for actual or alleged infringement of any United States or foreign patent and shall defend any suit or actions which may be brought against Seller for any alleged infringement because of the manufacture and/or sale of the material covered thereby.
SPECIAL ORDERS. Customer acknowledges that if this purchase is a special order, the provisions of this paragraph supersede any conflicting general terms of these terms and conditions. Customer agrees to defend, protect, and hold harmless Company against all suits at law or in equity and from any and all damages, claims, and demands for personal injury or actual or alleged infringement of any United States or foreign intellectual property right and to defend any suit or actions which may be brought against Company for such injury and/or any alleged infringement because of the manufacture and/or sale of the material covered thereby. All special ordered Products are subject to a cancellation fee of 100% of the purchase price if cancelled at any time after placed. A Special Order is any order that is Made to Order, or not a stocked item as determined by Enflo.