An Order of Xxxxxxxx directed to the first respondent to settle the dispute between the claimants and the first respondent by upholding the claimants’ claim for the adjustment of overtime and redundancy payments arising out of the Job Evaluation/Classification Exercise.
An Order. Scope of Works shall only form a binding contract under this Agreement when accepted in writing by Xxxxxxxx.
An Order. Scope of Works shall only form a binding contract under this Master Framework Agreement when accepted in writing by Cisilion.
An Order. The fact that a term appears in the Principal Document but not in a Tariff, or in a Tariff but not in the Principal Document, shall not be interpreted as, or deemed grounds for finding, a conflict for the purposes of this Section 2.3.
An Order. Where any conflict occurs between the provisions contained in two or more of the above documents, the document lower in the order of precedence shall, where possible, be read in such a way as to resolve such conflict. An omission, whether deliberate or inadvertent, is not by itself to be construed as giving rise to a conflict.
An Order constitutes an offer by Buyer to purchase Goods and/or Services in accordance with these Conditions ("Order”).
An Order for the Defendant to pay the Claimant the sum of $1,301,400 being outstanding rental from October 21, 2017 to September 1, 2018 is owed and continuing.
An Order for the sale of Goods shall identify the goods ordered, the quantity required and refer to any quotation pursuant to which the Order is made. The Supplier may supply Goods that vary from those ordered by the Customer and the Customer must accept the Goods supplied, provided that such variations are not material.
An Order is an order of the Provider's services generated by the Customer in writing or an order confirmed by the Customer. In the event of an order issued by the Customer in a manner other than in writing (e.g. by phone), payment made based on a request for payment and/or an invoice (tax document) for the first Invoicing Period for the specific Service shall be considered a confirmation of ordering of that Service by the Customer as defined herein. The Contract and these General Commercial Terms can also define which tasks by the Customer are considered placing of a new Order (for example, see 14.1).
An Order is considered executed correctly if it was executed according to the identifier specified therein (the beneficiary’s account number in the IBAN form or the beneficiary’s account number and the SWIFT code of the beneficiary bank). If the Client has entered a wrong identifier, the Bank shall not be liable for failure to execute or for erroneous execution of the Order. The Bank is not obliged to verify the compliance of the unique identifier with other details of the Order.
