What is a Call-Off Order?
A Call-off order is a type of purchase order where a customer commits to purchasing goods from a Manufacturing Partner over a specified period. However, instead of receiving the full order at once, the delivery happens in smaller, scheduled quantities over the agreed timeframe.
Geomiq Call-Off Order Terms
At Geomiq, the maximum duration for a call-off order agreement between a customer and a Manufacturing Partner is 12 months.
Job Notes: If a call-off agreement is required for a job listed on the platform, it will be clearly indicated in the job notes.
Bidding Agreement: By bidding on a call-off order, you agree to deliver batches according to the specified delivery dates in the agreement.
Purchase Orders (PO): A separate PO will be issued for each scheduled batch. You are only required to deliver the quantity specified in each PO, on the date indicated.
Payment Terms: The supplier will be paid 60 days after delivery of each batch. Geomiq does not offer any upfront payments.
Penalties: Delivering quantities earlier than the specified date (orders must not be delivered more than 15 days prior to the due date listed on the PO) or delivering the entire order at once will incur a fee.