Approved Order definition

Approved Order means a Customer Order for Airtime which is not a Reject;
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Approved Order means an order for which OrthoLogic has received a commitment for payment from any patient or third party payer.
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Approved Order means an order for which DJO has received a commitment for payment from any patient or third party payer.
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Examples of Approved Order in a sentence

  • The Buyer and Seller agree to make good faith efforts to close as soon as possible once the Approved Order has been approved and entered.

  • All Class Members who do not timely and properly opt out shall be Settlement Class Members and shall in all respects be bound by all of the terms of this Agreement and the Final Approved Order with respect to the Class defined herein, and shall be bound by the Release set forth in this Agreement.

  • Any changes to the form of Approved Order affecting the economic terms of the Transaction contemplated by this Agreement, or the closing conditions thereto, must be approved jointly by Buyer and Seller or by order of the Bankruptcy Court.

  • In no event shall the Closing Date be later than thirty (30) days after entry of the Approved Order (the “Outside Date”).

  • OrthoLogic shall perform patient fittings within 48 hours of the prescribing physician’s request for patient fitting, provided that an Approved Order for the patient has been received by OrthoLogic.

  • To the maximum extent permitted by the Bankruptcy Code and other applicable laws, the Purchased Assets shall be assumed and assigned to Buyer pursuant to section 365 of the Bankruptcy Code as of the Closing Date or such other date as specified in the Approved Order or this Agreement, as applicable.

  • Provide, when required by the Hotel, the University Departments with a simple University Approved Order Confirmation Document for the Hotel ("OCD") to sign (see Attachment 3).

  • Except as otherwise set forth in the applicable Approved Order, Distributor shall pay fees within fifteen (15) days after the date of its receipt of an invoice from Seller.

  • DJO shall perform Patient Placement as promptly as is reasonably practicable following the prescribing physician’s request for same, provided that an Approved Order for the patient has been received by DJO.

  • Buyer and Seller acknowledge that they are bound by the terms of the Approved Order as applicable to this Agreement and the Transaction contemplated hereby.

Related to Approved Order

  • Bunched Orders means a single Order placed by an Account Manager for two or more of its Accounts on the SEF operated by BSEF pursuant to Rule 528.

  • notified order means an order published in the Official Gazette;

  • 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.

  • 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.