Common use of Sales and Purchase Order Backlog Clause in Contracts

Sales and Purchase Order Backlog. (a) As of the Business Day immediately preceding the date hereof, open sales orders accepted by the Seller and relating to the Business totaled $244,768,080. Section 3.09(a) of the Disclosure Schedule lists all sales orders exceeding $100,000 per order which have been accepted by the Seller (related to the Business), and which were open as of the date hereof.

Appears in 3 contracts

Samples: Asset Purchase Agreement (Utstarcom Inc), Asset Purchase Agreement (Utstarcom Inc), Asset Purchase Agreement (Audiovox Corp)

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Sales and Purchase Order Backlog. (a) As of the five Business Day immediately preceding Days prior to the date hereof, open sales orders accepted by the Seller and relating to for the Business totaled $244,768,080U.S.$10,255,970. Section 3.09(a3.28(a) of the Seller Disclosure Schedule lists all sales orders exceeding $100,000 per order which have been accepted by for the Seller (related to the Business), and Business which were open as of five Business Days prior to the date hereof.

Appears in 1 contract

Samples: Asset Purchase Agreement (Oneida LTD)

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