Order Backlog. A true and complete list of (a) all firm product and service purchase orders and contracts for the sale of goods or the delivery of services by Seller in connection with the Business to Persons other than Governmental Authorities, and (b) all firm funded product and service purchase orders and contracts for the sale of goods or the delivery of services by Seller in connection with the Business to Governmental Authorities (collectively, the "Backlog") pending as of the latest practical date prior to the date of this Agreement is set forth in Schedule 3.24 attached hereto.
Order Backlog. 22 3.25 Disclosure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 3.26 Mortgages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Order Backlog. Schedule 3.20 of the Stel Disclosure Statement contains a list of the aggregate orders for the products of Stel and its Subsidiaries as of the Stel Reference Date and as of April 30, 1999, and identifies each customer included in the backlog and the range of products and prices by customer constituting the backlog. Except as set forth on Schedule 3.20, all such orders have been included in backlog on a basis consistent with Stel's historical practices and Stel is not aware of any customer who has placed an order included in such backlog having refused or who intends to refuse delivery of any ordered products in accordance with the terms of such orders.
Order Backlog. All orders from WDM Products D received on or after April 15, 1999 shall be included in the calculation of Profits under Article VI. All orders in JDS's backlog for WDM Products D as of April 14, 1999 and shipped on or after October 15, 1999 shall be included in the calculation of Profits.
Order Backlog. 24 Section 2.30.....................................................................
Order Backlog. 37 SECTION 3.29 No Retention Agreements, etc ...................................... 37 SECTION 3.30 Power of Attorney/Bank Accounts ................................... 37 SECTION 3.31 Disclosure ........................................................ 37 SECTION 3.32 State Takeover Statutes ........................................... 37 SECTION 3.33
Order Backlog. A true and complete list of (a) all firm product and service purchase orders and contracts for the sale of goods or the delivery of services by the Company to Persons other than Governmental Authorities, and (b) all firm funded product and service purchase orders and contracts for the sale of goods or the delivery of services by the Company to Governmental Authorities (collectively, the “Backlog”) pending as of the latest practical date prior to the date of this Agreement is set forth in Schedule 3.28. Within ten (10) calendar days of the Closing Date, Company will provide Purchaser with an updated Backlog as of the date such Backlog is provided.
Order Backlog. Schedule 2.22 comprises a statement of the aggregate ------------- ------------- backlog of orders for Company's and Subsidiaries' products as of December 31, 1996, listed by major product category. Except as set forth on Schedule 2.22, ------------- all such orders have been included in backlog on a basis consistent with the Company's historical practices and Seller is not aware of any customer who has placed an order included in such backlog having refused or who intends to refuse delivery of any ordered products in accordance with the terms of such orders.
Order Backlog. Section 2.18 of the Company Disclosure Letter lists all orders by third parties for Backlog that are (i) binding on Company; and (ii) unfulfilled as of August 31, 2013. The Backlog as of August 31, 2013 was as set forth on Section 2.18 of the Company Disclosure Letter. Section 2.18 of the Company Disclosure Letter also includes a list of all funnel opportunities, which list does not represent any assurance of future revenue for the Company, for the manufacture or sale of products by the Company or any of its Subsidiaries having an individual value in excess of One Hundred Thousand Dollars ($100,000.00), which are outstanding as of August 31, 2013. Except as set forth on Section 2.18 of the Company Disclosure Letter, no customer of Company or any of its Subsidiaries has directly or indirectly paid to the Company or any of its Subsidiaries, nor has Company or any of its Subsidiaries otherwise directly or indirectly received from any Person, any unearned deposit, prepayment, advance payment or similar payment on account of any future purchase of products or services from the Company or any of its Subsidiaries that has not been appropriately accounted for as an unearned deposit, prepayment, advance payment or similar payment in accordance with GAAP and reflected in the Financial Statements.
Order Backlog. Seller's backlog of orders shall be not less than $1,304,855.
