Accepted Orders definition

Accepted Orders means orders for which Flextronics has acknowledged receipt of purchase order and has committed to a firm delivery date.
Accepted Orders means orders for which Kenmec has acknowledged receipt of an Order and has committed to a firm Scheduled Shipment Date.

Examples of Accepted Orders in a sentence

  • Accepted Orders for Product not shipped from Hubs may be canceled at any time prior to Supplier’s commencement of production, and those shipped from Hubs may be canceled at any time prior to Shipment.

  • The parties further agree that this Agreement and the Accepted Orders are the complete and exclusive statement of agreement between the parties relating to the subject matter of this Agreement and supersede and cancel all previous understandings, representations, conditions, warranties and all other communications between the parties relating to the subject matter of this Agreement.

  • Upon notice to Supplier during pendency of a Delaying Cause, HP may terminate any unfilled Accepted Orders without liability.

  • Such pricing shall be made available to Radiant for all Orders that do not constitute Accepted Orders (as defined in Section 9.1) and all future Orders, and Exhibit N shall be deemed to be amended to reflect such reduced pricing.

  • If a resolution mutually recognized as such by both parties is not achieved within a reasonable time, Supplier may, subject to Sections 11.5 and 12.1, discontinue supply of Product without the Engineering Change, whereupon HP may cancel all Accepted Orders for Product without cost or liability or terminate this Agreement upon written notice to Supplier.

  • Sun may modify the prices and/or discounts set forth in a renewable Accepted Order for Services upon renewal of any such Accepted Order, or annually for Accepted Orders with a term of more than one year.

  • Certain renewable Accepted Orders designated by Sun will be automatically renewed for successive one (1) year periods upon the anniversary of the then current effective period.

  • The Customer acknowledges and agrees that a separate license from Softsense is required for each Customer location where the Software will be used, as designated in applicable Accepted Orders.

  • Upon termination of this Agreement for other than Customer's breach as set forth in Section 5 (b) above, Altair shall continue to fulfill Customer's Accepted Orders, provided the orders were accepted prior to termination, subject to the terms of Section 3 above.

  • If Kenmec has followed Prudent Procurement Practices, OJO assumes ultimate financial responsibility for the direct costs for work in progress, Product inventory and Component inventory to meet Accepted Orders that have been canceled or decreased or Forecasts that have been revised.

Related to Accepted Orders

  • Submitted Order has the meaning specified in Section 11.10(d)(i) below.

  • Hold Order has the meaning specified in Section 11.10(b)(i) below.

  • Field Order means a written order issued by an authorized County official/employee to the Contractor during construction effecting a change in the Work by authorizing an addition, deletion, or revision in the Work within the general scope of the Work not involving an adjustment in the Contract Price or a change to the Contract Time or Term. No Field Order shall be valid or effective unless it is signed by the County employee(s) who has been authorized in writing by the Chief Executive Officer or his/her designee to execute Field Orders.

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

  • Submitted Hold Order has the meaning specified in Section 11.10(d)(i) below.

  • Orders means judgments, writs, decrees, compliance agreements, injunctions or orders of any Governmental Entity or arbitrator.

  • Tariff Order means the Telecommunication (Broadcasting and Cable) Services (Eighth) (Addressable Systems) Tariff Order, 2017;

  • Good order for initial premium payments means that the Part 1 of the Application is completed, a suitability review and approval have occurred, all producer licensing issues are resolved, all owner and insured information is furnished, all signatures are obtained, all premium has been received, including any subsequent premiums already due, and all other requirements are satisfied as determined by the Company.

  • Technical Bid means the bid submitted online through the electronic bidding platform, containing the documents as listed out in Clause 2.5.2 of this RFP;

  • 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).

  • Buy Bid means a bid to buy Capacity Resources in any Incremental Auction.

  • FCC Order means Federal Communications Commission Order 94-102 (61 Federal Register 40348)

  • 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.

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

  • DIP Orders means, collectively, the Interim DIP Order and the Final DIP Order.

  • Sale Order means an Order of the Bankruptcy Court approving the Transactions, in form and substance (with respect to the provisions of such Sale Order applicable to the Acquired Assets only) reasonably acceptable to each of the Parties.

  • Market Order means Orders which are executed at the best available market price.

  • Date of Acceptance means the date, which appears on the Notice of Acceptance and if no date appears is the date on which the Principal sent the Notice of Acceptance accepting the Contractor’s Tender.