Date of Order definition
Examples of Date of Order in a sentence
Date of Order: Date of acceptance by SI&T of valid customer-signed order form with accompanying requisite prepayments.
This SLA may be modified by SI&T at its sole discretion and the governing SLA for any circuit shall be that in effect upon the Date of Order.
Non-Service Connected Disability Retirement 40 DISCIPLINE AND DISCHARGE 41 12.1. Purpose 41 12.2. Definition 41 12.3. Persons Authorized to Initiate Disciplinary Action 41 12.4. Application 41 12.5. Cause for Disciplinary Action 41 12.6. Causes for Personnel Action Due to Physical or Mental Disability 42 12.7. Notice Requirement and Effective Date of Order 43 12.8. Appeal 43 12.9. Mediation of a Disciplinary Action 44 12.10.
As a minimum the report includes: Contractor Name, Period covered by report, NITAAC Tracking Number, Date of Order, Funded Sales, Access Fee, and Amount Applied.
Date of Order is upon acceptance by BTS of customer-signed order form with accompanying requisite prepayments.
This SLA may be modified by BTS at its sole discretion and the governing SLA for any circuit shall be that in effect upon the Date of Order.
The Agreement will become effective on the Effective Date of Order Form No. 1 and will continue in full force and effect until the expiration or termination of the last Order Form that is subject to this Merchant Agreement.
Date of Order is upon acceptance by KUDUCOM of customer-signed order form with accompanying requisite prepayments.
Unless agreed otherwise by the parties in the Reference Agreement, (a) this Agreement shall be for an initial term (“Term”) of 365 days (measured from the Date of Order on the Purchase Order) unless terminated by Hertz in accordance with the provisions of Section 14; and (b) the Term shall then automatically renew for successive 365 day periods unless sooner terminated by either party with at least 30 days’ advance written notice.
All deliveries shall be accompanied by a receiving ticket under this contract that shall be supported by: • Contractor’s Name, • Purchase Order and Call Order Number (release number), • Date of Delivery and Date of Order, • Materials furnished, • Quantity, unit price and extension of each item, and total, in accordance with the contract, and • Name of authorized representative ordering the supplies.