Order ID definition

Order ID means the unique identification identity allotted to a Customer upon placing a request for booking the Services/E-Health Packages.
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Order ID means the unique identification identity allotted to a Customer upon placing a request for booking the Services/Health Packages. "Registration Process" means the entire process which a Customer/individual undergoes while registering himself/herself on the Website in accordance with the prescribed procedure.
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Examples of Order ID in a sentence

  • All invoices must show the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of goods delivered or Services performed, sales/use tax (if applicable), contract payment terms and contract price.

  • All invoices must show the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of Services performed, sales/use tax (if applicable), contract payment terms and contract price.

  • All invoices must show, if applicable, the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers, complete description of goods delivered or Services performed, sales/use tax, contract payment terms and contract price.

  • Each Position on the Server is assigned a unique identification number (Order ID).

  • The Customer is required to carry a photo-identification card, a copy of the invoice and Order ID or the transaction number at the time of visit to the Lab or when availing Home Service.

  • Each exception contains the Customer ID and Order ID for the Transaction resulting in the exception.

  • Supplier shall mark the mould with a reference to the Purchase Order (ID code, rating plate, etc.).

  • The test reports may also be displayed on the Website within the prescribed period and You may track the same by entering your Order ID.

  • All invoices must show the City’s financial and procurement system (“PeopleSoft”) Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of goods delivered or Services performed, sales/use tax (if applicable), contract payment terms and contract price.

  • All invoices must show the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of Goods delivered, sales/use tax (if applicable), contract payment terms and contract price.