Accepted Purchase Order definition

Accepted Purchase Order means the Purchase Order identified below.
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Accepted Purchase Order has the meaning set out in Section 2.2.
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Accepted Purchase Order means the BI Purchase Order accepted by Supplier by written notice or by commencing performance. "Party/Parties" means the Purchaser or the Supplier, or both as the case may be.
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Examples of Accepted Purchase Order in a sentence

  • If invoices are provided by Spectrum Mobile for Software license fees, for Support fees, for Subscription License fees, or Services fees then all invoices shall be due and payable in full thirty (30) days from the date of such invoices, unless otherwise noted on an Accepted Purchase Order.

  • Amounts due annually shall be invoiced at the commencement of each such annual service period specified in an Accepted Purchase Order.

  • Each Accepted Purchase Order will identify whether the Licenses granted to Licensee are on a perpetual term basis, in which case Section 3.2 will apply, or on subscription term basis, in which case Section 3.3 will apply.

  • To the extent that an Accepted Purchase Order indicates that Licensee has purchased a “Run Time License,” Mercury hereby grants to Licensee, subject to Licensee’s compliance with the terms and conditions of this Agreement and such Accepted Purchase Order, a non-exclusive, perpetual, non- transferable, non-sublicenseable (except as provided in Section 2.1.5.2), and non-assignable license and right to use or execute internally the Licensee Applications (such license, the “Run-Time License”).

  • Notwithstanding the above, the term of (a) Evaluation Licenses will only be effective for the term set forth above or in the applicable Loan Agreement and (b) any License which is identified in an Accepted Purchase Order as being a subscription-based License will only be effective during the applicable Subscription Period.

  • Licensee hereby agrees to comply with all such restrictions in accordance with the applicable quotation, Accepted Purchase Order, and this Agreement.

  • For any node-locked, name-locked or floating Development Licenses, or other seat, site, program, or project-related restrictions set forth on a Mercury quotation and applicable Accepted Purchase Order covering any Development License, Licensee agrees to allow only the specified licensed users at the specified site, to access the Development Software for Licensee’s internal use.

  • Mercury will invoice Licensee for these subscription fees upon the execution of the applicable Accepted Purchase Order and commencement of the Subscription Period and annually thereafter.

  • In the event that the Licenses listed on an Accepted Purchase Order do not expressly include an unlimited number of royalty–free copies of the Run-Time Software for distribution to End Users and for Licensee’s internal use, then Licensee shall purchase a Run-Time License for each copy of the applicable Licensee Application used by Licensee or distributed to an End User.

  • In addition, the following words have the following meanings, unless expressly agreed otherwise Accepted Order means an Accepted Proposal or Accepted Purchase Order or where applicable, a Commercial Details Schedule.


More Definitions of Accepted Purchase Order

Accepted Purchase Order means BITSPA’s Purchase Order as accepted by the Supplier.
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Accepted Purchase Order means any firm and fixed Purchase Order accepted by a duly authorized representative of Mercury.
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Accepted Purchase Order means BI’s Purchase Order as accepted by the Supplier.
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Accepted Purchase Order has the meaning given to it in item 3.2(a) of this Exhibit F;
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Accepted Purchase Order means Purchase Orders accepted in accordance with clause 2.2. “Accession” means to include a Cell Line within a collection of Cell Lines, by:
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Accepted Purchase Order means a Purchase Order that has been accepted by TMT by one or more of the following means: (1) express written acceptance of such Purchase Order by an officer of TMT; (2) performance of Services or any part thereof by TMT; or (3) delivery of Goods or any part thereof by TMT.
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Related to Accepted Purchase Order

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Approved purchasing system means a Contractor’s purchasing system that has been reviewed and approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR)

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Accepted Note shall have the meaning specified in paragraph 2B(5).

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Accelerated Purchase Notice means, with respect to any Accelerated Purchase made pursuant to Section 2(b) hereof, an irrevocable written notice from the Company to the Investor directing the Investor to buy a specified Accelerated Purchase Share Amount on the applicable Accelerated Purchase Date pursuant to Section 2(b) hereof at the applicable Accelerated Purchase Price.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Purchase Request or "purchase requisition" means that document whereby a using

  • Designated Purchaser has the meaning set forth in Section 7.11(b).

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Acceptance Day shall have the meaning specified in paragraph 2B(5).

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Accelerated Purchase Date means, with respect to any Accelerated Purchase made pursuant to Section 2(b) hereof, the Business Day immediately following the applicable Purchase Date with respect to the corresponding Regular Purchase referred to in Section 2(b) hereof.

  • Letter of Acceptance (LOA) means the written notice issued by JMRC to the selected bidder(s) intimating the acceptance of selected bidder's Proposal for the award of Lease;

  • Authorized Purchaser means an individual authorized by a Participating Entity to place orders against this contract.

  • Restricted Purchase means any payment on account of the purchase, redemption or other acquisition or retirement of any capital stock or other securities of, the Borrower.

  • Acceptance Notice has the meaning set forth in Section 9.2(d)(iii).

  • Additional Accelerated Purchase Notice means, with respect to an Additional Accelerated Purchase made pursuant to Section 2(c) hereof, an irrevocable written notice from the Company to the Investor directing the Investor to purchase the applicable Additional Accelerated Purchase Share Amount at the Additional Accelerated Purchase Price for such Additional Accelerated Purchase in accordance with this Agreement, and specifying any Additional Accelerated Purchase Minimum Price Threshold determined by the Company.

  • Accelerated Purchase Price means, with respect to any Accelerated Purchase made pursuant to Section 2(b) hereof, the lower of ninety-seven percent (97%) of (i) the VWAP for the period beginning at 9:30:01 a.m., Eastern time, on the applicable Accelerated Purchase Date, or such other time publicly announced by the Principal Market as the official open (or commencement) of trading on the Principal Market on such applicable Accelerated Purchase Date (the "Accelerated Purchase Commencement Time"), and ending at the earliest of (A) 4:00:00 p.m., Eastern time, on such applicable Accelerated Purchase Date, or such other time publicly announced by the Principal Market as the official close of trading on the Principal Market on such applicable Accelerated Purchase Date, (B) such time, from and after the Accelerated Purchase Commencement Time for such Accelerated Purchase, that the total number (or volume) of shares of Common Stock traded on the Principal Market has exceeded the applicable Accelerated Purchase Share Volume Maximum, and (C) such time, from and after the Accelerated Purchase Commencement Time for such Accelerated Purchase, that the Sale Price has fallen below the applicable Accelerated Purchase Minimum Price Threshold (such earliest of (i)(A), (i)(B) and (i)(C) above, the "Accelerated Purchase Termination Time"), and (ii) the Closing Sale Price of the Common Stock on such applicable Accelerated Purchase Date (to be appropriately adjusted for any reorganization, recapitalization, non-cash dividend, stock split, reverse stock split or other similar transaction).

  • Notice of Acceptance means the written notification and any accompanying documentation sent to the Consultant by the Principal advising acceptance of its Tender to provide the Services under the Contract.

  • Allocated Purchase Price means with respect to each Purchaser, the dollar amount set forth opposite such Purchaser’s name under the heading “Allocated Purchase Price” on Schedule A hereto.

  • Estimated Purchase Price has the meaning set forth in Section 2.2.

  • Adjusted Purchase Price has the meaning set forth in Section 2.2.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • Committed Purchaser means, with respect to a CP Conduit, each Class B Purchaser identified as a Committed Purchaser for such CP Conduit on the signature pages hereto or in the Transfer Supplement or Joinder Supplement pursuant to which such CP Conduit became a party hereto, and any Assignee of such Class B Purchaser to the extent such Assignee has assumed, pursuant to a Transfer Supplement, the Commitment of such Class B Purchaser.