Order Cancellation Policy

The following is a summary of the cancellation provisions contained in Section 9 of the Standard Terms and Conditions of Sale, available at Standard Terms & Conditions of Sale — Springfield Tool & Die, and is provided for convenience only. This summary does not modify, replace, or supersede the Standard Terms and Conditions of Sale in any respect. In the event of any conflict or inconsistency between this summary and the Standard Terms and Conditions of Sale, the Standard Terms and Conditions of Sale shall control. This summary is not a substitute for reviewing the full Standard Terms and Conditions, which govern exclusively.  

ORDER CANCELLATION TIMEFRAMES & FEES

Within 2 Business Days of Order Acknowledgment

  • No Fee if not an Expedite order

  • If an Expedite order, schedule below applies immediately

After 2 Business Days from Order Acknowledgment - Before Material Purchase/Work Begins

  • Fee: 20% of total order value

After Material Purchase - Before Work Begins

  • Fee: 50% of total order value PLUS 100% of cost of material and purchased items

After Work Commences

  • Fee: 100% of order value

EXPEDITE ORDER CANCELLATIONS

Orders designated as "EXPEDITE" or requiring overtime/weekend work:

  • Additional fee: 25% surcharge on applicable cancellation fee

PARTIAL CANCELLATIONS

For multi-line orders where only some components are cancelled:

  • Cancellation fees apply proportionally to cancelled portions per the same criteria above

  • Remaining work may be subject to revised pricing due to reduced quantity economics

  • Setup costs will be redistributed across remaining parts

CANCELLATION PROCESS

  • Written Notice Required: Email or written notification to sales@springfieldtoolanddie.com

  • Acknowledgment: We will confirm cancellation and provide fee calculation within 48 hours

  • Final Invoice: Cancellation fees will be invoiced separately and are due within 15 days