Order file definition

Order file means the documentation necessary to support the performance of appraisal management services.
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Order file means each individual account-level transaction of Backlog provided by Customer in a mutually agreed electronic format, containing OBP data during the Backlog Window for use by XWABL. · Production Completion Percentage (PCP) – Shall mean the actual percentage of Adjusted Orders processed in XWABL that resulted in a successful and closed order in ACP. · Successful Orders - Shall mean the number of Orders successfully processed by XWABL that result in a completed transaction in ACP in closed status. · Work in Process (WIP) – Shall mean Orders received from Customer for processing in XWABL. · XWABL or Extended Workorder Automated Backlog– Shall mean a solution designed and developed by CSG which automates Orders during the Backlog Window and provides transformed Order details for manual entry by Customer.
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Examples of Order file in a sentence

  • Protective Order Systems - Any system developed with funds awarded under this cooperative agreement will be designed to permit interface with the National Protective Order file maintained by the FBI.

  • When minor construction is required as an integral part of a task order, the Ordering Contracting Officer (OCO) is required to document the Task Order file that the construction portion of the task order is 1) within scope, 2) subject or not subject to the ▇▇▇▇▇ ▇▇▇▇▇ Act, and 3) fairly and reasonably priced and the basis therefore.

  • Upon completion of the investigation of these generally available terms and conditions, the Telephone Company will, in compliance with the Department's Order, file resale tariffs, which when approved by the Department, will supersede these terms and conditions.

  • Any system developed with funds awarded under this cooperative agreement will be designed to permit interface with the National Protective Order file maintained by the FBI.

  • Contractor shall submit copies of invoice to the Contracting Officer so that it may be included in the Purchase Order file.

  • Buyer, the Company and Seller shall prepare and, within five (5) business days after the later of (a) the date the FCC's approval of the Settlement Agreement shall have become a Final Order and (b) the date the FCC's grant of the Construction Permit shall have become a Final Order, file with the FCC an appropriate application for the PRO FORMA FCC Consent.

  • The Contractor shall provide a copy of the certification submitted to DCMC pursuant to FAR Clause No. 52.242-4 for retention in each Job Order file.

  • The Company shall, on or before 8:30 a.m., New York time, on the first (1st) Business Day after the date of the Court Order file a Report of Foreign Private Issuer on Form 6-K disclosing that the Court Order was obtained and that the Closing will occur on such Business Day (the “Court Order 6-K Filing”).

  • Only orders belonging to the Licensee will be selected and written to the Order file; orders that do not belong to the Licensee will be excluded from the Order file.

  • The Representative will present the Client with an Insertion ---------- Order file for each proposed advertisement on a daily basis.