Rush Order definition

Rush Order means a Purchase Order requesting emergency delivery (pursuant to terms and conditions set out herein) issued by a Customer. Any Purchase Order which is requesting AOG, Critical or Expedite delivery will be considered by the Seller as a Rush Order.
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Rush Order means orders that fall outside of the weekly scheduled pick-ups;
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Rush Order means a requisition for supplies or services that requires expedited handling on a special basis to meet urgent program needs.
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Examples of Rush Order in a sentence

  • We will add a Rush Order fee of $25 to your Purchase balance if you request that a new or replacement Card be sent to you on an expedited basis.

  • Card Replacement Rush Order Fee You can request that a new or replacement Card be sent to you on an expedited basis.

  • The Rush Order, although failed, will be invoiced to the Operator.

  • The Operator has to ensure that the End User is informed of the exact date and time of the Rush Order installation, that access to the NTP, FO-NTP and/or ONT is guaranteed and that the in- house cabling at the End User's premises is ready.

  • The message will contain the definitive date and time of the Rush Order appointment.

  • If the installation cannot be carried out by POST Technologies’ staff because of reasons beyond POST Technologies’ control (e.g. End User's absence, no access to the NTP/ONT, cabling not ready) despite the appointment made with the End User, POST Technologies will duly report the cancellation of the Rush Order process to the Operator and activate the Bitstream Service within the standard lead times after the Operator has booked a new time slot via the "Booking Manager" system.

  • This information is provided by the NDE Enterprise Cloud Mask algorithm.

  • An Operator may request a Rush Order for new Bitstream Services provided that the Operator has first submitted a valid request for this Bitstream Service via the Web Service application, followed by a positive response by POST Technologies.

  • Card Replacement Rush Order Fee You can request that a new or replacement Card besent to you on an expedited basis.

  • Rush Order installations will only be carried out on Business Days between 8:00 and 12:00 and between 13:00 and 17:00.


More Definitions of Rush Order

Rush Order means a Work Order issued by Citizens for Contingent Worker(s) that are needed for an Assignment that day, or the next day;
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Rush Order has the meaning set forth in Section 4.1.1(b).
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Rush Order means SMC’s orders, acknowledged by both parties, in which the period between the time such order was placed and the specified delivery date is shorter than standard lead-time for the ordered products.
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Rush Order means an order that requires shipment in less than the vendor’s normal lead time. Also means an order that must be processed outside of its chronological order of receipt.
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Rush Order means orders that fall outside of the weekly scheduled pick-ups. D5. CONTRACT ADMINISTRATORD5.1 The Contract Administrator is: Rachel BuscheCorporate Finance Department Materials Management Division 185 King StreetR3B 1J1Telephone No. (204) 986-2451Facsimile No. (204) 949-1178 D6. NOTICES D6.1 GC.7.05 is hereby amended to delete reference to "registered mail" and to replace same with "ordinary mail". D6.2 GC.7.05 is further amended hereby to include delivery by facsimile transmission (fax) as an acceptable means of delivering notices, consents, approvals, statements, authorizations, documents or other communications required or permitted to be given under this Contract. Deliveries by fax will be deemed to have been received on the day of delivery, if a business day, or if not a business day, on the business day next following the day of delivery. D6.3 Further to GC.7.05, all notices, consents, approvals, statements, authorizations, documents or other communications to the City, except as expressly otherwise required in D6.4, D6.5 or elsewhere in the Contract, shall be sent to the attention of the Contract Administrator at the address or facsimile number identified in D5.1. D6.4 All notices of appeal to the Chief Administrative Officer shall be sent to the attention of the Chief Financial Officer at the following address or facsimile number:The City of WinnipegChief Administrative Officer Secretariat Administration Building, 3rd Floor510 Main Street Winnipeg MB R3B 1B9Facsimile No.: (204) 949-1174 D6.5 All notices, requests, nominations, proposals, consents, approvals, statements, authorizations, documents or other communications required to be submitted or returned to the City Solicitor shall be sent to the following address or facsimile number:The City of WinnipegCorporate Services Department Legal Services Division185 King Street, 3rd Floor Winnipeg MB R3B 1J1Facsimile No.: (204) 947-9155CONTROL OF WORK D7. COMMENCEMENT D7.1 The Contractor shall not commence any Work until he is in receipt of a purchase order authorizing the commencement of the Work. D7.2 The Contractor shall provide a local Winnipeg telephone number or a toll-free telephone number at which orders for delivery may be placed. D7.3 Regular orders shall include a “sample” and a copy of the Purchase Order. The Contractor shall pick up regular orders as follows:(a) Weekly pick-up of orders, on Thursdays by 11:00 a.m., at: Printing, Graphics and Mail Services Branch510 Main Street, Basement be...
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Rush Order means a Purchase Order requesting emergency delivery (pursuant to
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Related to Rush Order

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.

  • Sale Order means an Order of the Bankruptcy Court approving the Transactions, in form and substance (with respect to the provisions of such Sale Order applicable to the Acquired Assets only) reasonably acceptable to each of the Parties.

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

  • 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.

  • FCC Order means Federal Communications Commission Order 94-102 (61 Federal Register 40348)

  • 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.

  • Energy Order means the Energy (Northern Ireland) Order 2003;

  • Approval Order means (i) an order in the form attached hereto as Exhibit 2; or (ii) in the event of a timely objection to the motion to approve the Agreement that if sustained would reduce the full Settlement Amount available to pay Asbestos-Released Claims, an order in such form agreed to in writing by the Parties, entered by the Bankruptcy Court that (a) approves this Agreement, (b) authorizes the Parties to undertake the settlement and the sale of the Subject Policies as set forth in this Agreement, and (c) provides for the Injunction.

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

  • Medication order means a written or verbal order from a

  • Limit Order means an order to buy or sell a financial instrument at its specified price limit or better and for a specified size;

  • Confirmation Order means the order of the Bankruptcy Court confirming the Plan pursuant to section 1129 of the Bankruptcy Code.

  • Stop Order means an instruction to create a Short Position when Our Price reaches a specified price.

  • 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.

  • 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;

  • Interim DIP Order means an interim order of the Bankruptcy Court approving the DIP Facilities Motion, which order shall be consistent in all material respects with this Agreement and the DIP Credit Agreements, and otherwise in form and substance acceptable to the Debtors and the Requisite Consenting Creditors.

  • Bidding Procedures Order means that certain order of the Bankruptcy Court, entitled “Order (A) Approving Sale Procedures and Bid Protections, Including Break-Up Fee(s), In Connection With Sale Of Substantially All Assets; (B) Scheduling An Auction For And Hearing To Approve One Or More Sales; (C) Approving Notice Of Respective Date, Time And Place For Auction And For Hearing On Approval Of Sale(s),” entered on January 16, 2009.

  • Job-order-contracting means a project delivery method in which:

  • Development order means any order granting, denying, or granting with conditions an application for a development permit.

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

  • 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.

  • Interim Order means the interim order of the Court made in connection with the process for obtaining shareholder approval of the Arrangement and related matters, as such order may be amended, supplemented or varied by the Court;

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

  • protection order means an order made in terms of section 18;

  • Prescription order means any of the following: