Rejected Order definition

Rejected Order means an Order which cannot be placed by the Dominant Provider on its operational support;
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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.

Related to Rejected Order

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

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

  • Hold Order has the meaning specified in Section 11.10(b)(i) below.

  • 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;

  • 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.

  • 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.

  • Field Order means a written order issued by an authorized County official/employee to the Contractor during construction effecting a change in the Work by authorizing an addition, deletion, or revision in the Work within the general scope of the Work not involving an adjustment in the Contract Price or a change to the Contract Time or Term. No Field Order shall be valid or effective unless it is signed by the County employee(s) who has been authorized in writing by the Chief Executive Officer or his/her designee to execute Field Orders.

  • Sales Order means a request by you to receive the Services or a change or variation in respect of the same (but not a disconnection) which is submitted either (i) using the Order Form as made available to you by us, and/or (ii) such a request made orally and which is converted into an Order Form by us, which in either case shall constitute an offer by you for the provision of the Services subject to the terms of this Agreement;

  • Product Order is the form used by the Parties to effect a Transaction in the form of Exhibit A, Exhibit B or as otherwise agreed by the Parties, specifying the terms of such Transaction, including the following: (1) the Product including a description of the Environmental Attributes in the Product, (2) the quantity to be purchased and sold; (3) the Purchase Price; (4) the Delivery Dates; and, (5) if necessary in accordance with the terms of the Transaction, (a) the Vintages; (b) the Renewable Energy Facility or Facilities from which the Product is to be generated; (c) the Certification Authority; and (d) the Verification Provider.

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

  • 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.

  • Rejection Claim means a Claim arising from the rejection of an Executory Contract or Unexpired Lease pursuant to section 365 of the Bankruptcy Code.

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

  • 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.

  • Market Order means Orders which are executed at the best available market price.

  • Medication order means a written or verbal order from a

  • Rejection Notice has the meaning specified in Section 2.05(b)(v).

  • Stop Loss Order means an order placed to close a position once it hits a specific price in order to protect yourself from further losses and avoid potential close-outs/stop-outs.

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

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • 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.

  • Export Order means a written export order or contract for the purchase by the Buyer from Borrower of any of the Items.

  • Tariff Order means the Telecommunication (Broadcasting and Cable) Services (Eighth) (Addressable Systems) Tariff Order, 2017;

  • Proposed Contract means the agreement including any other terms and conditions contained in or referred to in this RFP that may be executed between the DBSA and the successful Bidder.