Accepted Order definition

Accepted Order has the meaning stated in section 3.1;
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Accepted Order means a technically adequate order for which the Participant acquires the right to receive the requested service or the obligation to supply the offered service, at prices established in accordance herewith;
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Accepted Order shall have the meaning ascribed to it in Clause 4.2;
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Examples of Accepted Order in a sentence

  • BASF shall be entitled to impose reasonable terms and conditions (including charging a reasonable fee) when consenting to the cancellation of any Accepted Order or the return of any Goods.

  • The Customer may not cancel any Accepted Order or reject delivery of or return any Goods without the prior written consent of BASF (which remains at BASF’s sole discretion).

  • In implementing these T&Cs and any Accepted Order, the Customer shall comply with all applicable laws and regulations (including but not limited to import, use, storage, anti-trust and anti-corruption laws).

  • None of the rights, duties or obligations set forth in the Accepted Order may be assigned, transferred or delegated by one Party without the prior written consent of the other Party.

  • Payment terms are net thirty (30) days from date of shipment, when full payment for the entire shipment will be due, unless other arrangements are specifically stated in the Accepted Order.


More Definitions of Accepted Order

Accepted Order means a Customer’s order (including a Special Order) accepted by the Company in accordance with clause 3.1.
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Accepted Order means an Order which is accepted by the Company in accordance with Condition 3.6.
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Accepted Order means a Purchase Order accepted by Nuance in accordance herewith.
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Accepted Order means an Order that has been submitted by you and is listed on Barclays order management records against your SIPP account.
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Accepted Order has the meaning set forth in Section 2 of Exhibit E.
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Accepted Order means an Order that HLNG SS has accepted in accordance with Clause 3(b).
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Accepted Order means Flextronics written confirmation of quantity, revision, price, shipment date for Purchase Orders issued by Customer “Failure Rate” shall mean total Product returns divided by the cumulative shipments of the same Product * 100%
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