The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.
Shipment Date , in relation to a mineral, means —
Payment Notice has the meaning assigned to it in Section 8.06(c).
Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).
IITK Purchase Order means the IITK’s official Purchase Order document;
Settlement Notice has the meaning specified in Section 14.02(a)(iii).
Repayment Notice Each notice required to be delivered by the Borrower in respect of any repayment of Advances Outstanding, in the form of Exhibit A-2.
Prepayment Notice means a notice by the Borrower to prepay Loans, which shall be in such form as the Appropriate Party may approve.
Sales Notice shall have the meaning ascribed to such term in Section 2(b)(i).
Drop shipment means the sale of a prescription drug to a
Replacement Notice is defined in Section 4.11.
Shipment means a volume of products offered to and accepted by Carrier for transportation.
Discounted Prepayment Option Notice has the meaning specified in Section 2.05(d)(ii).
Notice of Drawdown means a notice substantially in the form set out in Schedule 4 (Notice of Drawdown).
Advance Facility Notice As defined in Section 3.22.
Itinerary/Receipt means a travel document or documents the carrier or its agent issues to the passenger travelling on a ticket. The itinerary/receipt contains the passenger’s name, flight information and notices relevant for the journey. This document is to be retained by the passenger during the entire journey.
Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.
The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.
Discounted Voluntary Prepayment Notice has the meaning specified in Section 2.05(d)(v).
Batch Load Demand Resource means a Demand Resource that has a cyclical production process such that at most times during the process it is consuming energy, but at consistent regular intervals, ordinarily for periods of less than ten minutes, it reduces its consumption of energy for its production processes to minimal or zero megawatts.
Contract Quantity means the quantity of Gas to be delivered and taken as agreed to by the parties in a transaction.
Contract Quarter means a three-month period that commences on January 1, April 1, July 1 or October 1 and ends on March 31, June 30, September 30, or December 31, respectively.
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.
Daily Contract Quantity or “DCQ” means the quantity of Gas as set out in Clause 4.1 herein.
Delivery Month means each month specified as such by the Exchange pursuant to