Acquired Purchase Orders definition

Acquired Purchase Orders means all customer purchase orders relating to the Business set forth on Schedule 1.1-A.
Sample 1
Acquired Purchase Orders means all outstanding purchase orders with respect to any products of the Business, raw materials, packaging and office supplies, materials, samples, fabrics or other similar items relating to the Acquired Assets or the Business listed on Schedule 7.1(iii), (a) less any such purchase orders that are satisfied in the ordinary course of business prior to the Closing, and (b) together with (i) any such purchase orders that are issued in the ordinary course of business prior to the Closing and (ii) any outstanding orders placed with the e-commerce and/or online retail apparel business of the Company and its Subsidiaries prior to the Closing. At a reasonably practicable time prior to the Closing, the Company shall provide a good faith estimate of the Acquired Purchase Orders as of the Closing in the form of an updated Schedule 7.1(iii).
Sample 1
Acquired Purchase Orders means customer purchase orders of the Joe’s Business.
Sample 1

Examples of Acquired Purchase Orders in a sentence

  • Each of the Acquired Purchase Orders arose in the ordinary course of business and constitutes a bona fide purchase order.

  • Except as set forth on Schedule 6.3(b), each of the Contracts and Acquired Purchase Orders and Acquired Sale Orders is assignable by the Company to Buyer without the required Consent of any other Person.

  • The Acquired Purchase Orders reflect all of the customer purchase orders related to the Joe’s Business; and (ii) do not include any customer purchase orders related to the Xxxxxx Business.

  • To the knowledge of Seller, none of the Acquired Purchase Orders is the subject of any material dispute, offset or any demand of a customer for chargebacks, credits, discounts, deductions, allowances, or xxxx-down or similar payments in amounts which are inconsistent with past practice.

  • The Hampshire Parties shall provide certain post-Closing services to Buyer to facilitate continuity in services and shipments in connection with the Acquired Purchase Orders (the “Services”).

  • To the Knowledge of Seller, none of the Acquired Purchase Orders is the subject of any dispute, offset or any demand of a customer for chargebacks, credits, discounts, deductions, allowances, or to make xxxx-down or similar payments (any such demand, a “Xxxx-Down”) in amounts which are inconsistent with past practice, except as set forth in Section 4.12 of the Seller Disclosure Letter.

  • True and complete copies of all Acquired Purchase Orders of Seller as of a date within 5 days prior to the date hereof that are in writing or, if not in writing, reasonably complete and accurate descriptions setting forth the material terms of the applicable Acquired Purchase Orders, have been delivered or made available to Buyer and are listed on Schedule 1.01(b).

  • Except as set forth in Schedule 4.8, none of the Acquired Purchase Orders is the subject of any dispute, offset or demand of a customer for chargebacks, credits, discounts, deductions, allowances, or to make xxxx-down or similar payments (any such demand, a “Xxxx-Down”) or has a purchase order cancel date that has passed.


More Definitions of Acquired Purchase Orders

Acquired Purchase Orders means all purchase orders issued by the Company prior to the Closing Date that are attributable to goods and services to be delivered to or for the Vessels or performed on the Vessels after the Closing Date.
Sample 1

Related to Acquired Purchase Orders

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

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

  • 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).

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

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

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

  • Firm Order shall have the meaning set forth in Section 5.2.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Back Ordered Products If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here.

  • Product Specifications means the specifications, features and/or terms of any "Contract" (as defined in the LME Rules) listed for trading on the LME, as described in the LME Rules;

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

  • shipped includes removal from the work sites by ship or any other means;

  • Manufactured products means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber.

  • INTER-CONNECTION POINT/ DELIVERY/ METERING POINT means a single point at 220kV or above, where the power from the Project(s) is injected into the identified ISTS Substation (including the dedicated transmission line connecting the Projects with the substation system) as specified in the RfS document. Metering shall be done at this interconnection point where the power is injected into. For interconnection with grid and metering, the WPDs shall abide by the relevant CERC/ SERC Regulations, Grid Code and Central Electricity Authority (Installation and Operation of Meters) Regulations, 2006 as amended and revised from time to time.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Finished Products means any one or more of the following petroleum oils, or a mixture or combination of these oils, to be used without further processing except blending by mechanical means:

  • Finished Product means a cannabis product in its final form to be sold at a retail premises.

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

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

  • New Products means any product which is not an Enhanced Product or 2 Existing Product but which is substantially similar to an Existing Product with respect to design and function and possesses reasonable performance improvements. If Company desires to purchase an Enhanced or New Product(s) from Supplier, Company shall so notify Supplier and provide Supplier the opportunity to manufacture such Enhanced or New Product(s), subject to the following conditions and procedures.

  • Additional Products means products, services and applications that are not part of the Services but that may be accessible, via the Admin Console or otherwise, for use with the Services.