Direct Orders definition

Direct Orders means orders for any or all items of BRI Products submitted by Dealer directly to BRI as permitted by the DRD; (n) the “Effective Date” means that labeled as such under Signatures in this Agreement; (o) the “Intellectual Property” means any or all of the patents, designs, trademarks, trade names, service marks, logotypes, trade dress, images, artwork, copy, commercial symbols, copyrights, data, data bases, marketing information, trade secrets and confidential information and anything else in which BRI or its designee(s) claim(s) proprietary rights, regardless whether steps have been taken to register such rights with any government authority; (p) the “Introduction” means that part of this Agreement labeled as such, which will be deemed to be one of the Dealer Policies; (q) “Party” means BRI or Dealer and the “Parties” means BRI and Dealer; (r) the “Products” means those BRI Products for resale by Dealer as permitted in the DRD which are made available to Dealer by any or all of (i) BRI and (ii) the distributors specifically authorized by BRI to sell to or supply Dealer (individually, “Distributor” and collectively, the “Distributors”); (s) “Signatures” means that part of this Agreement labeled as such; (t) the “Special Accounts” means, collectively, each individual or entity so designated by BRI Notice; and (u) the “Term” means the period from the Effective Date until this Agreement is terminated pursuant to Section 5 hereof.
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Direct Orders means orders for any or all item(s) of the Products submitted by the Retailer directly to Truck Hero as permitted by the Relationship Documents; (g) “Do-Not-Sell List” means Truck Hero notice which indicates that (i) one or more individuals or entities is or are not authorized by Truck Hero to promote or resell any or all Truck Hero products (individually, an “Unauthorized Reseller”) or (ii) the designation of an Authorized Retailer as such has been revoked with respect to all Truck Hero products (“Complete Revocation”) or revoked only with respect to the Select Products (“Partial Revocation”); (h) the “Effective Date” means that labeled as such on the signature page of this Agreement; (i) the “Intellectual Property” means any or all of the patents, designs, trademarks, service marks, trade names, trade dress, commercial symbols, copyrights, data, data bases, marketing information, trade secrets and confidential information in which the Truck Hero Parties claim(s) rights; (j) “Nonexclusive Authorized Online Retailer” means that (i) the Retailer may hold itself out as a reseller authorized by Truck Hero for the Products during the Term and
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Direct Orders means orders for any or all items of the Products submitted by the Dealer directly to RSC as permitted by the Relationship Documents; (h) the “Effective Date” means that labeled as such on the signature page of this Agreement; (i) the “Intellectual Property” means any or all of the patents, designs, trademarks, service marks, trade names, commercial symbols, copyrights, data, data bases, marketing information, trade secrets and confidential information in which the RSC Parties claim(s) rights; (j) “Nonexclusive Authorized Dealer” means that (i) the Dealer may hold itself out as a reseller authorized by RSC for the Products during the Term and (ii) any or all of RSC and the Distributors may offer and sell anywhere and everywhere any or all of the Products and anything else directly or indirectly to one or more individuals and entities other than the Dealer; (k) “Party” means RSC or the Dealer and the “Parties” means RSC and the Dealer; (l) the “Products” means those RSC products made available to the Dealer by any or all of (i) RSC and (ii) the distributors specifically authorized by RSC to sell to the Dealer (individually, “Distributor” and collectively, the “Distributors”); (m) the “Relationship Documents” means collectively this Agreement and the RSC Policies; (n) the “RSC Parties” means any or all of RSC, its Affiliate(s) and its designees; (o) the “RSC Policies” means collectively the then-current version(s) of the announcements and policies (whether in the form of correspondence, memoranda, notices or otherwise) from time to time issued in writing or made available electronically by RSC to the Dealer and not expressly excluded by RSC from the RSC Policies; and (p) the “Term” means the period from the Effective Date until this Agreement is terminated pursuant to Section 5 hereof. Each Party, intending this Agreement to be effective as of the Effective Date, has caused this Agreement to be executed by its duly authorized representative. THE DEALER By: Name: Title: Date: Agreed and Accepted in Knoxville, Tennessee: RSC By: Xxx Xxxxxx, Vice President of Domestic Sales Date: The Effective Date: 022813/2763943/3 U.S. Dealer
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Examples of Direct Orders in a sentence

  • Use of the Order is mandatory for Department Direct Orders issued in MFMP as they contain the basic clauses required by law.

  • The Budget Holder of Requesting Units may allow a certain Staff in Charge to approve Direct Orders on ERP system on his/her behalf.

  • For details on the procedures for Direct Orders and Purchase Requests, please see the University’s Website of the Division of Financial Management, titled Operation Workflow “Procurement”.

  • However, even in case of further delegation to the Budget Holder for Direct Orders, the Requesting Unit must ask the Procurement Departments as above for the necessary procedures of contract conclusion when written contracts or other related documents are required.

  • The Communications Provider may select the option to receive its Ethernet Access Direct Service, for those circuits requiring cabling/tubing activity,(Category 2.1) with a CDD of 30 Working Days (subject to the definition of CCD in the contract) for all of its Ethernet Access Direct Orders in this Category.

  • Direct Orders may be entered into by Wiz or Wiz Affiliates with Customer or Customer Affiliates.

  • Staff in Charge of Requesting Units have the following responsibilities in addition to 28.4.1: Conduct Direct Orders or Purchase Requests appropriately based on the rules; Obtain approval from the Budget Holder specified by the rules prior to the procurement, regardless of content or amount of procurement, other than in the exception as stipulated in 28.3.2; Confirm the delivery schedule to prevent Undelivered (defined at 28.8) situations on the ordered goods or services.

  • Payment shall be in federal funds transmitted by wire, unless otherwise agreed by the parties with respect to one or more Company Direct Orders.

  • Staff in Charge of Requesting Units have the following responsibilities in addition to 28.4.1:⚫ Conduct Direct Orders or Purchase Requests appropriately based on the rules;⚫ Obtain approval from the Budget Holder specified by the rules prior to the procurement, regardless of content or amount of procurement, other than in the exception as stipulated in 28.3.2;⚫ Confirm the delivery schedule to prevent Undelivered (defined at 28.8) situations on the ordered goods or services.

  • The awarded vendor(s) will receive Direct Orders (DO), Purchase Orders (PO) and/or credit card (P-card) orders directly from the Customer for leases and purchases.


More Definitions of Direct Orders

Direct Orders means orders for any or all item(s) of the Products submitted by the Retailer directly to THI as permitted by the Relationship Documents; (g) “Do-Not-Sell List” means THI notice which indicates that (i) one or more individuals or entities is or are not authorized by THI to promote or resell any or all THI products (individually, an “Unauthorized Reseller”) or (ii) the designation of an Authorized Retailer as such has been revoked with respect to all THI products (“Complete Revocation”) or revoked only with respect to the Select Products (“Partial Revocation”); (h) the “Effective Date” means that labeled as such on the signature page of this Agreement; (i) the “Intellectual Property” means any or all of the patents, designs, trademarks, service marks, trade names, trade dress, commercial symbols, copyrights, data, data bases, marketing information, trade secrets and confidential information in which the THI Parties claim(s) rights; (j) “Nonexclusive
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Direct Orders. : means forward orders placed through the Company for shipment direct to the Buyer from the Company’s suppliers
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Direct Orders means retail orders which consist principally of fresh flowers or other floral products which are generated directly by FTDA or any Affiliate using the Logo, the marks "FTD", "FTDA" or "FLORISTS' TRANSWORLD DELIVERY" (e.g., through Direct Access).
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Direct Orders means orders for any or all item(s) of the Products submitted by the Retailer directly to Truck Hero (THI) as permitted by the Relationship Documents; (g) “Do-Not- Sell List” means Truck Hero (THI) notice which indicates that (i) one or more individuals or entities is or are not authorized by Truck Hero (THI) to promote or resell any or all Truck Hero (THI) products (individually, an “Unauthorized Reseller”) or (ii) the designation of an Authorized Retailer as such has been revoked with respect to all Truck Hero (THI) products (“Complete Revocation”) or revoked only with respect to the Select Products (“Partial Revocation”); (h) the “Effective Date” means that labeled as such on the signature page of Truck Heros (THI) Agreement; (i) the “Intellectual Property” means any or all of the patents, designs, trademarks, service marks, trade names, trade dress, commercial symbols, copyrights, data, data bases, marketing information, trade secrets and confidential information in which the Truck Hero (THI) Parties claim(s) rights; (j) “Nonexclusive
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Related to Direct Orders

  • Direct Ordering Procedure means the ordering procedure set out in paragraph 2 of Schedule 5 (Ordering Procedure) of this Framework Agreement;

  • 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.

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

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

  • Disclosure Statement Order means the order entered by the Bankruptcy Court (a) approving the Disclosure Statement as containing adequate information required under section 1125 of the Bankruptcy Code, and (b) authorizing the use of the Disclosure Statement for soliciting votes on the Plan.

  • Blanket Order means the agreement wherein a vendor will sell certain items to the Municipality for an agreed period of time with established terms and conditions.

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

  • Direct Load Control means load reduction that is controlled directly by the Curtailment Service Provider’s market operations center or its agent, in response to PJM instructions.

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

  • Tobacco-related devices means cigarette papers or pipes for smoking or other devices intentionally designed or intended to be used in a manner which enables the chewing, sniffing, smoking, or inhalation of vapors of tobacco or tobacco products. Tobacco-related devices include components of tobacco-related devices which may be marketed or sold separately.

  • Cash Management Order means the Final Order (A) Authorizing the Debtors to (I) Continue Using Their Existing Cash Management System, (II) Maintain Existing Bank Accounts and Business Forms, and (III) Continue Using Certain Investment Accounts; (B) Authorizing Continued Intercompany Transactions and Netting of Intercompany Claims; and (C) Granting Postpetition Intercompany Claims Administrative Expense Priority [D.I. 801].

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

  • direct “notify” “notice” or “request” means apply approve approval consent direct notify notice or request (as the case may be) in writing;

  • Banquet Event Order or “BEO” means a written order issued by the Contractor to the Judicial Council that confirms the Judicial Council’s specific instructions and orders with respect to the Program on any one or more of the following, but does not alter any of the Agreement’s terms and conditions: (i) meeting and/or function room(s) and set-up requirements and/or rental charges; (ii) meal menus and prices and set-up requirements; and/or (iii) audio-visual equipment and set-up requirements and/or rental charges. BEO’s will be approved and signed by the Judicial Council’s representative, as set forth in Exhibit B.

  • Indirect instruction means any general or specific instruction given in any form by the person required to provide the notification or any person controlled by that person within the meaning of Article L. 233-3 of the Commercial Code that limits the discretion of the management company or the investment service provider in the exercise of the voting rights in order to serve the commercial interests of the person required to provide the notification or the controlled person.

  • Entitlement Order shall have the meaning specified in Section 8-102 of the UCC.

  • Written directive means an order in writing for a specific patient or human research subject, dated and signed by an authorized user prior to the administration of a radiopharmaceutical or by an individual qualified by training and experience to conduct particle accelerator therapy or radiation for X-ray therapy, as specified in 641—subrule 41.2(87).

  • Lessee in ordinary course of business means a person who in good faith and without knowledge that the lease to him or her is in violation of the ownership rights or security interest or leasehold interest of a third party in the goods leases in ordinary course from a person in the business of selling or leasing goods of that kind but does not include a pawnbroker. "Leasing" may be for cash or by exchange of other property or on secured or unsecured credit and includes acquiring goods or documents of title under a pre-existing lease contract but does not include a transfer in bulk or as security for or in total or partial satisfaction of a money debt.

  • Tobacco means cigarettes, cigars, chewing or pipe tobacco, or any other item that contains tobacco.

  • Payment Order means an instruction of a sender to a receiving bank, transmitted orally, electronically, or in writing, to pay, or to cause another bank to pay, a fixed or determinable amount of money to a beneficiary if the following apply:

  • Stop Order means an instruction to create a Short Position when Our Price reaches a specified price.

  • Direct filtration means a series of processes including coagulation and filtration but excluding sedimentation resulting in substantial particulate removal.

  • Buyer in ordinary course of business means a person that buys goods in good faith, without knowledge that the sale violates the rights of another person in the goods, and in the ordinary course from a person, other than a pawnbroker, in the business of selling goods of that kind. A person buys goods in the ordinary course if the sale to the person comports with the usual or customary practices in the kind of business in which the seller is engaged or with the seller's own usual or customary practices. A person that sells oil, gas, or other minerals at the wellhead or minehead is a person in the business of selling goods of that kind. A buyer in ordinary course of business may buy for cash, by exchange of other property, or on secured or unsecured credit, and may acquire goods or documents of title under a preexisting contract for sale. Only a buyer that takes possession of the goods or has a right to recover the goods from the seller under article 2 may be a buyer in ordinary course of business. The term does not include a person that acquires goods in a transfer in bulk or as security for or in total or partial satisfaction of a money debt.

  • Indirect Owner means, in the case of a Protected Partner that is an entity that is classified as a partnership, disregarded entity or subchapter S corporation for federal income tax purposes, any person owning an equity interest in such Protected Partner, and in the case of any Indirect Owner that itself is an entity that is classified as a partnership, disregarded entity or subchapter S corporation for federal income tax purposes, any person owning an equity interest in such entity.

  • Commingling means the connecting, attaching, or otherwise linking of an Unbundled Network Element, or a Combination of Unbundled Network Elements, to one or more facilities or services that a requesting Telecommunications Carrier has obtained at wholesale from CenturyLink, or the combination of an Unbundled Network Element, or a Combination of Unbundled Network Elements, with one or more such facilities or services.

  • Regulatory Order means an Order issued by an Applicable Commission or FERC that affects or governs the rates, services, or other utility operations of the Business.