Advance Order definition

Advance Order. Orders provided by the Distributor with signature of the agreement and are to be supplied by the Supplier in the future, as detailed in Exhibit 5 attached hereto.
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Advance Order means an advance order for Produce placed with T&G Fresh by a Buyer.
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Examples of Advance Order in a sentence

  • Partial cancellation charges do not apply to Advance Order Interval Access Orders.

  • A Customer may also request an earlier service date on a pending Standard, Negotiated or Advance Order Interval Access Order.

  • A customer may also request an earlier service date on a pending Standard, Negotiated or Advance Order Interval Access Order.

  • If you fail to submit your Sales Tax Exemption Certificate by the Advance Order Deadline, you will be subject to a crediting fee for removing any applied tax.

  • Advance Order Interval When placing an Access Order, a Customer may request an Advance Order Interval for a service date of 12 to 24 months from the Application Date for the following services: - A minimum of 24 voice grade equivalent Switched Access Service lines or trunks or 720 BHMCs Orders for less than the minimum quantities will be accommodated under Standard or Negotiated Interval provisions.

  • Cancellation or Partial Cancellation of an Advance Order Interval Access OrderWhen the Customer cancels an Access Order, the order will be withdrawn.

  • When placing an Access Order, a Customer may request an Advance Order Interval for a service date of 12 to 24 months from the Application Date for the following services: - A minimum of 24 voice grade equivalent Switched Access Service lines or trunks or 720 BHMCs Orders for less than the minimum quantities will be accommodated under Standard or Negotiated Interval provisions.

  • Advance Order Interval, Continued (b) Cancellation or Partial Cancellation of an Advance Order Interval Access Order When the Customer cancels an Access Order, the order will be withdrawn.

  • Advance Order Interval Access Orders are subject to all ordering conditions of Standard and Negotiated Interval Access Orders except for the following: (a) Advance Payment A non-refundable Advance Payment will be calculated as follows: The minimum monthly charge for the minimum period plus the applicable Non-recurring Charges for the services ordered.

  • Advance Order Deadline: Seven (7) days prior to first move-in day.

Related to Advance Order

  • Advance Request means a request for an Advance submitted by Borrower to Lender in substantially the form of Exhibit A.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • maintenance order , in relation to a court, means an order made by a court —

  • Compliance Order means an order issued by the Code Enforcement Officer pursuant to subdivision (a) of section 15 of this local law.

  • The Advance Work Order or “Letter of Intent” means the intention of Purchaser to place the Work Order on the bidder.

  • Advance Request Form A certificate, in a form approved by Lender, properly completed and signed by Borrower requesting a Revolving Credit Advance.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

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

  • Software Order Form means the order form for the Software, Third Party Software and related SAP Support ordered by Licensee thereunder, including information on Software, Third Party Software, SAP Support, fees, and other information necessary for the delivery of such items to Licensee.

  • Advance Facility As defined in Section 3.22.

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

  • Advance Facility Notice As defined in Section 3.22.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • Disbursement Schedule means the disbursement schedule as set out in an FAA;

  • Alternative modes of instruction means modes of pupil instruction, other than in-person instruction, that may include, without limitation, partnerships with other districts or intermediate districts or community colleges or institutions of higher education, use of vendors, use of online learning, telephone communications, email, virtual instruction, videos, slideshows, project-based learning, use of instructional packets, or a hybrid of multiple modes of learning that still promote recommended practices for social distancing to mitigate the spread of COVID-CD.

  • Support order means a judgment, decree, order, decision, or directive, whether temporary, final, or subject to modification, issued in a state or foreign country for the benefit of a child, a spouse, or a former spouse, which provides for monetary support, health care, arrearages, retroactive support, or reimbursement for financial assistance provided to an individual obligee in place of child support. The term may include related costs and fees, interest, income withholding, automatic adjustment, reasonable attorney's fees, and other relief.

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

  • Advance Payment Contract means any contract whereby any Credit Party either (a) receives or becomes entitled to receive (either directly or indirectly) any payment (an “Advance Payment”) to be applied toward payment of the purchase price of Hydrocarbons produced or to be produced from Oil and Gas Interests owned by any Credit Party and which Advance Payment is, or is to be, paid in advance of actual delivery of such production to or for the account of the purchaser regardless of such production, or (b) grants an option or right of refusal to the purchaser to take delivery of such production in lieu of payment, and, in either of the foregoing instances, the Advance Payment is, or is to be, applied as payment in full for such production when sold and delivered or is, or is to be, applied as payment for a portion only of the purchase price thereof or of a percentage or share of such production; provided that inclusion of the standard “take or pay” provision in any gas sales or purchase contract or any other similar contract shall not, in and of itself, constitute such contract as an Advance Payment Contract for the purposes hereof.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Draw Request Any request by the Borrower, pursuant to Section 2.2 of this Agreement, for a disbursement of any portion of the proceeds of the Loan.

  • Interconnection Request means a Generation Interconnection Request, a Transmission Interconnection Request and/or an IDR Transfer Agreement.

  • Advance Payment means a payment that a federal awarding agency or passthrough entity makes by any appropriate payment mechanism, including a predetermined payment schedule, before the non-federal entity disburses the funds for program purposes.

  • Instructional material means instructional content that is provided to a student, regardless of its format, including printed or representational materials, audiovisual materials, and materials in electronic or digital formats (such as materials accessible through the Internet). The term does not include academic tests or academic assessments. 20 USC §1232h(c)(6)(A).

  • Bar Date Order means the Order (I) Setting Bar Dates for Filing Proofs of Claim, Including Requests for Payment under Section 503(B)(9), (II) Establishing Amended Schedules Bar Date and Rejection Damages Bar Date, (III) Approving the Form of and Manner for Filing Proofs of Claim, Including Section 503(B)(9) Requests, and (IV) Approving Notice of Bar Dates [Docket No. 482], as such order may be amended, supplemented, or modified from time to time.

  • Request for Advance means a Request for Revolving Credit Advance or a Request for Swing Line Advance, as the context may indicate or otherwise require.

  • 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.