Approved Order definition

Approved Order means a Customer Order for Airtime which is not a Reject;
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Approved Order means an order for which DJO has received a commitment for payment from any patient or third party payer.
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Approved Order means an order for which OrthoLogic has received a commitment for payment from any patient or third party payer.
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Examples of Approved Order in a sentence

  • The Buyer and Seller agree to make good faith efforts to close as soon as possible once the Approved Order has been approved and entered.

  • All Class Members who do not timely and properly opt out shall be Settlement Class Members and shall in all respects be bound by all of the terms of this Agreement and the Final Approved Order with respect to the Class defined herein, and shall be bound by the Release set forth in this Agreement.

  • Williams was ap-testimony allowed against Williams’ during lost everything after wrongly convicted of rape, staffhis trial as “appalling.” writers, Birmingham News, October 24, 2011pointed a lawyer who filed a motion for a new trial based on the new evidence of the girl’s recantation corroborated by her half- sister.

  • Any changes to the form of Approved Order affecting the economic terms of the Transaction contemplated by this Agreement, or the closing conditions thereto, must be approved jointly by Buyer and Seller or by order of the Bankruptcy Court.

  • Please note that opportunities for reassessment usually occur in the summer referral period or as an opportunity to undertake modules in the following academic year.

  • Determination We accept NEET MidAtlantic Indiana’s proposed revision to its Attachment H- 33B Formula Rate Template to modify the line item for CWIP to clarify CWIP – Commission Approved Order No. 679 Projects.

  • In no event shall the Closing Date be later than thirty (30) days after entry of the Approved Order (the “Outside Date”).

  • Except as otherwise set forth in the applicable Approved Order, Distributor shall pay fees within fifteen (15) days after the date of its receipt of an invoice from Seller.

  • Approved Order compactorCompactor deliveredFinal investment fileOrder main EptInstallation Delivery equipmentCritical pathDetail desi.

  • If there are multiple owners, the consent of each owner is required.Name (In Full) - NOTE: If property is owned by a company, please add full name and position (Director/Secretary).Signature/s Date Contact Details Deposit T87 / CAT 5 / A/C)#: Date Paid Receipt #: Parcel #: Assessment #: Work Order # CSO Name Approved By Date Approved Order of Private WorksAfter lodgement of this application, Cairns Regional Council will contact the applicant and provide a fee estimate, prior to commencement of the works.

Related to Approved Order

  • notified order means an order published in the Official Gazette;

  • Good order for initial premium payments means that the Part 1 of the Application is completed, a suitability review and approval have occurred, all producer licensing issues are resolved, all owner and insured information is furnished, all signatures are obtained, all premium has been received, including any subsequent premiums already due, and all other requirements are satisfied as determined by the Company.

  • Submitted Order has the meaning specified in Section 11.10(d)(i) below.

  • Hold Order has the meaning specified in Section 11.10(b)(i) below.

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • Field Order means a written order issued by an authorized County official/employee to the Contractor during construction effecting a change in the Work by authorizing an addition, deletion, or revision in the Work within the general scope of the Work not involving an adjustment in the Contract Price or a change to the Contract Time or Term. No Field Order shall be valid or effective unless it is signed by the County employee(s) who has been authorized in writing by the Chief Executive Officer or his/her designee to execute Field Orders.

  • Bond Order or "Order" means this Bond Order of the Commissioners Court authorizing the issuance of the Bonds.

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • Approved List means Securities followed by the Global Fundamental Research Group and tracked on the Approved List. Securities may be added, removed, or undergo periodic ratings changes.

  • Approved Device means a device described in Subsection 20A-21-201(4) used to

  • Approved Contractor means an “Approved Contractor” specified in the Key Details.

  • Approved/Approval means the approval in writing.

  • Product Order is the form used by the Parties to effect a Transaction in the form of Exhibit A, Exhibit B or as otherwise agreed by the Parties, specifying the terms of such Transaction, including the following: (1) the Product including a description of the Environmental Attributes in the Product, (2) the quantity to be purchased and sold; (3) the Purchase Price; (4) the Delivery Dates; and, (5) if necessary in accordance with the terms of the Transaction, (a) the Vintages; (b) the Renewable Energy Facility or Facilities from which the Product is to be generated; (c) the Certification Authority; and (d) the Verification Provider.

  • approved facility means any private practice, hospital, clinic or other health facility in Namibia defined in section 1 of the Hospitals and Health Facilities Act, 1994 (Act No. 36 of 1994), approved by the Council for the purpose of the training of hearing aid acoustics interns, and “facility” has a corresponding meaning;

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • Approved Location means the site for the operation of the Franchised Business selected by Franchisee and approved in writing by Franchisor;

  • approved body means an educational establishment or a body that is not conducted for profit.

  • CAISO Approved Meter means any revenue quality, electric energy measurement meter furnished by Seller, that (a) is designed, manufactured and installed in accordance with the CAISO’s metering requirements, or, to the extent that the CAISO’s metering requirements do not apply, Prudent Electrical Practices, and (b) includes all of the associated metering transformers and related appurtenances that are required in order to measure the net electric energy output from the Generating Facility.

  • Approved Valuer means a firm of valuers recognized as such by the Income Tax Department and having experience of valuing at least 5 (five) properties exceeding Rs. 100 cr. (Rupees one hundred crore) each in value;

  • Market Order means Orders which are executed at the best available market price.

  • approved person means, in respect of a member (Member) of the Investment Industry Regulatory Organization of Canada (IIROC), an individual who is a partner, director, officer, employee or agent of a Member who is approved by IIROC or another Canadian SRO to perform any function required under any IIROC or other Canadian SRO by-law, rule, or policy;

  • Submitted Hold Order has the meaning specified in Section 11.10(d)(i) below.

  • Approved tenderer means the tenderer who is approved by the Employer.

  • Unacceptable Waste means all waste not authorized for disposal at the Columbia Ridge Landfill and Recycling Center or successor site designated by the City, by those governmental entities having jurisdiction or any waste the disposal of which would constitute a violation of any governmental requirement pertaining to the environment, health or safety. Unacceptable Waste includes any waste that is now or hereafter defined by federal law or by the disposal jurisdiction as radioactive, dangerous, hazardous or extremely hazardous waste and vehicle tires in excess of those permitted to be disposed of by the laws of the disposal jurisdiction.

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

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