Backlog Orders definition

Backlog Orders has the meaning set out in Section 2.1(B)(11).
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Backlog Orders. As defined in Section 1.02(b)(l1).
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Backlog Orders means the orders listed on Schedule 2. 1 (c) under the heading “Backlog Orders” and any additional customer orders included in backlog that are executed between the date hereof and the Closing.
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Examples of Backlog Orders in a sentence

  • The timing of revenue and expected cash flows is subject to uncertainty as unforeseeable events may occur which impact Backlog Orders (such as for example the slowdown of works, the delayed start-up of works or indeed the interruption of works or other events).

  • This report, Massachusetts Division of Marine Fisheries Technical Report TR-23: 2003 Massachusetts Lobster Fishery Statistics, by Micah J.

  • Copies of all Backlog Orders are included in the Scheduled Contracts delivered to Purchaser pursuant to Section 2.1(d) hereof.

  • Olympus shall deliver to Carsen monthly status reports of Backlog Orders identifying the purchase order, ship date (anticipated or actual), and payment date (actual).

  • All of Seller's backlog of orders for Products manufactured, fabricated or sold by Seller in the Business, which are listed in Schedule 2.1(e) hereto (collectively, the "Backlog Orders").

  • To Sellers' Knowledge, all outstanding customer or distributor purchase orders for products of the Business that constitute Material Contracts (the "Backlog Orders") have been entered at prices and on terms and conditions consistent with the normal practices of the Business.

  • Each of the Customer Backlog Orders is represented by a written agreement with the customer which has not been cancelled and, to the Knowledge of the Company, is a valid and binding agreement of the applicable customer.

  • Historical orders and backlog by fiscal year ($ millions) Orders Backlog Orders: In 2016, GE O&G recognized orders of $11,273 million, a decrease of $4,112 million from 2015.

  • In connection with such assignment, Siemens agrees to assume all remaining first year warranty labor obligations applicable to such CPS Products, as well as installation and first-year warranty labor obligations as to those CPS Products covered by Backlog Orders to be installed at any international location after the Effective Date.

  • In addition, Olympus shall assume and pay when due the applicable sales commission owed to Carsen’s sales personnel (whether or not they become Olympus employees) with respect to the Backlog Orders, based on Carsen’s commission formula in effect as of July 31, 2006 (which shall not exceed Carsen’s commission formula in effect on August 1, 2005 or the commission formula of Olympus offered to Covered Employees if adopted by Carsen in accordance with Section 1.2.6).


More Definitions of Backlog Orders

Backlog Orders means, as of any date, an amount equal to the product of (a) the total number of units for which the Company and its Subsidiaries have Firm Orders as of the last day of the Company’s most recently ended fiscal quarter, multiplied by (b) the net purchase price applicable to such units, in each case, calculated on a basis consistent with GAAP and the Company’s historical reporting practices (as reflected in the Company’s most recent Forms 10-Q and 10-K); provided that, to the extent any business, division or assets are divested or disposed of, or acquired, merged, consolidated or amalgamated, in each case, as permitted hereunder, such calculation shall be made after giving pro forma effect to such divestiture, disposition, acquisition, merger, consolidated or amalgamation.
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Backlog Orders. (as defined in Section 2.6); “Lease Receivable Assets” (as defined in Section 2.7); “Loaner Agreements” (as defined in Section 2.8); real property leases and “Security Deposits” (as defined in Section 2.9) to the extent applicable under Section 2.9; business claims; rights to receive and collect restocking charges; open orders and related contract rights for Carsen’s purchase of products (provided such orders were made in the ordinary course of business); operating leases, customer discount agreements and other contracts and agreements (to the extent assignable) set forth on Schedule 2.10.2, as such schedule may be amended by mutual written agreement of Carsen and Olympus; governmental licenses, permits and authorizations, if any; trade secrets, licenses, trademarks, trade names, processes, technology and other intellectual property rights; records and documentation of Carsen pertaining to the Acquired Businesses including, without limitation, computer print-outs, accounting records and systems, invoices, customer lists, customer records, credit records and information, purchase and sales records and information, merchandise records, sales promotion materials and other documents, lists, records and items incidental to the Acquired Businesses (“Records”); service tools and equipment; machinery, plant and equipment; fixtures, furniture and furnishings; trucks; supplies; display booths, signs and other promotional displays; telephone systems; and all owned or leased computer programs, software, hardware, personal computers, peripherals and related documentation and equipment. The parties understand and agree that the Assets specifically identified in Schedule 2.1A are to be acquired by Olympus US; all remaining Assets are to be acquired by OCI.
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Backlog Orders. All of Seller Corp.'s backlog of orders for products manufactured or sold by Seller Corp., which are (i) accepted by Seller Corp. in the ordinary course of business as of the Closing or (ii) listed in Appendix 1.1
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Backlog Orders means orders for the sale and/or installation of new systems and/or MAC work which includes Base equipment, which orders are accepted by Seller on or prior to the Transfer Date in the ordinary course of business on terms no less favorable than Seller's standard terms as of the date hereof and which are not completed by the Transfer Date.
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Related to Backlog Orders

  • Scheduling Order means the scheduling order to be entered pursuant to Rule 23.1 of the Rules of the Court of Chancery, substantially in the form attached hereto as Exhibit C.

  • Job order contracting means a project delivery method in which:

  • Orders means judgments, writs, decrees, compliance agreements, injunctions or orders of any Governmental Entity or arbitrator.

  • 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;

  • Financing Orders means, collectively, the Interim Financing Order and the Final Financing Order.

  • Prescription drug order means an original or new order from a practitioner for drugs, drug-related devices or treatment for a human or animal, including orders issued through collaborative care agreements. Lawful prescriptions result from a valid practitioner-patient relationship, are intended to address a legitimate medical need, and fall within the prescribing practitioner's scope of professional practice;

  • Standing Orders means the Standing Orders issued by Infosys (applicable to all its employees) in accordance with Section 7 of the Industrial Employment (Standing Orders) Act 1946.

  • 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.

  • DIP Orders means, collectively, the Interim DIP Order and the Final DIP Order.

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

  • 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.

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • 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.

  • Adopting Order means an order of the Bureau adopting the terms of this Consent Decree without change, addition, deletion, or modification.

  • Financing Order means an order of the commission adopted in accordance with 69-8-503 that authorizes the imposition and collection of fixed transition amounts and the issuance of transition bonds.

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • Sale Order means an order or orders of the Bankruptcy Court in form and substance reasonably acceptable to Buyer and Sellers approving this Agreement and all of the terms and conditions hereof, and approving and authorizing Sellers to consummate the transactions contemplated hereby.

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

  • Disclosure Statement Order means the order of the Bankruptcy Court approving the Disclosure Statement.

  • Mail order pharmacy means a pharmacy licensed by this

  • Applicable Orders means those orders or decrees of governmental authorities identified on Schedule 2 to the Opinion Support Certificate, which have been certified by officers of the General Partner as being every order or decree of any governmental authority by which the Partnership or any of its subsidiaries or any of their respective properties is bound, that is material in relation to the business, operations, affairs, financial condition, assets, or properties of the Partnership and its subsidiaries, considered as a single enterprise. However, officers of the General Partner have certified in the Opinion Support Certificate that there are no Applicable Orders.

  • 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.

  • Claims Bar Date Order means that certain order entered by the Bankruptcy Court establishing the Claims Bar Date.

  • Individual Orders means Customer (or Customer entity) orders for Eligible Services from SAP, where the Customer (or Customer entity) has provided SAP with the identification number of the PlusPackage (CDA number) and intends for the order to be counted in the calculation of the Commitment Value.

  • Pending Order means an instruction from the Client to the Company to open a position once the price has reached the level of the Order.