Rejected Order definition

Rejected Order means an Order which cannot be placed by the Dominant Provider on its operational support;
Sample 1
Rejected Order means an Order which the Dominant Provider is unable to deliver and which is cancelled at the instigation of the Dominant Provider;
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Rejected Order means an Order rejected by the Dominant Provider because it is incomplete or incorrect;
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Examples of Rejected Order in a sentence

  • Click on Details to view more order details Right-click on the Rejected Order to view the order rejection reason POPendingPFPartially FilledACAmendedRRejectedQIn QueueFFully FilledCCancelledEExpiredKey Status Legend.Log into our SGX Internet Trading Platform to access the full status legend.Order statuses are provided on real-time snapshot (‘pull’) basis.

  • DESCRIPTION OF EXECUTORY CONTRACT OR UNEXPIRED LEASE(a)See Exhibit G1 – Unexpired LeasesRejected: Order Entered on:Deemed Rejected on: To be Rejected on the Effective Date(b) Rejected: Order Entered on:Deemed Rejected on: To be Rejected on the Effective Date See Exhibit G1 for additional executory contracts and unexpired leases to be assumed or rejected.

  • All procurement and contract award activity will be delivered via a procurement professional from Financial and Commercial Services.

  • Rejected Order Reason must be populated where Transaction Status = ‘R’.

  • Order Upload 4-9 (a) Access to the Lodged Order Screen 4-9 (b) Order Upload Screen 4-9 (c) Linking the Proposed Order to Application CM/ECF Docket Entry 4-9 (d) Rejected Order Upload.

  • Rejected Order Reason must be populated where request is rejected.

  • Table 12 - Rejected Order (LVC) In this case the order is rejected, once the buy order for a sell option violates the limit for sold position in the contract.

  • The Company is also eligible to receive up to US$16,000,000 in milestones plus royalties on product sales for each product advanced through development and commercialization based on Roche’s access to the Company’s intellectual property through Alnylam.The Company will develop and manufacture drug product for use in all preclinical studies under the Roche Product Development Agreement and will collaborate with Roche to conduct the preclinical testing.

  • Rejected Order ReasonsReasonExplanation“T”Test Mode — This OUCH Account is configured for test mode and is not able to accept orders in non-TEST securities.“H”Halted — There is currently a trading halt so noorders can be accepted in this stock at this time.“Z”Quantity exceeds configured safety threshold — The quantity entered must be less than the safety threshold configured for this Account.

  • FOC cycle-time performance measures are included in BellSouth’s interconnection agreements with AT&T and Time Warner.• Rejected Order Cycle Time: Not yet available.


More Definitions of Rejected Order

Rejected Order means an order for which validation failed on the U.G.
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Related to Rejected Order

  • Rejected in relation to a complaint means that a complaint has not been upheld and the insurer regards the complaint as finalised after advising the complainant that it does not intend to take any further action to resolve the complaint and includes complaints regarded by the insurer as unjustified or invalid, or where the complainant does not accept or respond to the insurer’s proposals to resolve the complaint;

  • 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.

  • 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.

  • Sale Order means an order or orders of the Bankruptcy Court in form and substance reasonably acceptable to Buyer and Seller approving this Agreement and all of the terms and conditions hereof, and approving and authorizing Seller to consummate the Transactions.

  • Final Order means, as applicable, an order or judgment of the Bankruptcy Court or other court of competent jurisdiction with respect to the relevant subject matter that has not been reversed, stayed, modified, or amended, and as to which the time to appeal or seek certiorari has expired and no appeal or petition for certiorari has been timely taken, or as to which any appeal that has been taken or any petition for certiorari that has been or may be filed has been resolved by the highest court to which the order or judgment could be appealed or from which certiorari could be sought or the new trial, reargument, or rehearing shall have been denied, resulted in no modification of such order, or has otherwise been dismissed with prejudice.

  • Final Approval Order means the order and final judgment approving the Settlement Agreement, implementing the terms of this Settlement Agreement, and dismissing the Class Action with prejudice, to be proposed by the Settling Parties for approval by the Court, in substantially the form attached as Exhibit 5 hereto.