Hub Order definition

Hub Order means an instruction to the Supplier to ship Product to the Hub, either on a single date or multiple pre-scheduled dates. Such instruction shall originate from an EMS Provider or a Cisco Memory Hub Operator pursuant to a valid Lean VMI Agreement or a Lean VMI Agreement for Third Party Hubs (as both are defined below). The instruction may take one of the following forms: discrete zero dollar purchase orders (manual or electronic), electronic data interchange releases against blanket purchase orders, or any other method agreed to between EMS Provider and Supplier or the Cisco Memory Hub Provider and Supplier, as applicable.
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Hub Order or “Replenishment Signal” means an instruction to Supplier to ship Components to one or more Hubs, either on a single date or on multiple pre-scheduled dates. The instruction may take the form of a discrete or blanket purchase order (fax or electronic), EDI demand signal, or any other method agreed between EMS Provider and Supplier.
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Hub Order means an instruction to the Supplier to ship Product to the Hub, either on a single date or multiple pre-scheduled dates. Such instruction shall originate from an EMS Provider or a Cisco Memory Hub Operator pursuant to a valid Lean VMI Agreement or a Lean VMI Agreement for Third Party Hubs (as both are defined below). The instruction may take one of the following forms: discrete zero dollar purchase orders (manual or electronic), electronic data interchange releases against blanket purchase orders, or any other method agreed to between EMS Provider and Supplier or the Cisco Memory Hub Provider and Supplier, as applicable. “Hub Provider” means any third party providing warehousing services in connection with a Cisco Lean Hub. “Hub Pull Signal” means an instruction from the EMS Provider to the Hub Provider to ship or deliver Product from the Hub to the EMS Provider. “Intellectual Property” means any and all: (i) rights associated with works of authorship throughout the world, including but not limited to copyrights, neighboring rights, moral rights, and maskworks, and all derivative works thereof, (ii) trademark and trade name rights and similar rights, (iii) trade secret rights, (iv) patents, designs, algorithms and other industrial property rights, (v) other intellectual and industrial property rights (of every kind and nature throughout the world and however designated) whether arising by operation of law, contract, license, or otherwise, and (vi) registrations, initial applications, renewals, extensions, continuations, divisions or reissues thereof now or hereafter in force (including any rights in any of the foregoing). “JIG” means the Joint Industry Guide of the Electronic Industries Alliance. “Lean Hub Plan” means Cisco’s Global Hub Plan and/or Cisco’s Memory Hub Plan. “Non-Hub Order” means an instruction from Cisco or the Authorized Purchaser to the Supplier to ship Product directly to Cisco or the Authorized Purchaser. Such instruction may take one of the following forms: discrete purchase orders (manual or electronic), electronic data interchange releases against blanket purchase orders, or any other method agreed to between Authorized Purchaser and Supplier or Cisco and Supplier. “Order” means a Hub Order and/or a Non-Hub Order. “Product” means any product (including hardware and software, user documentation (if applicable) and Supplier’s standard packaging) set forth in a list provided by Supplier to Cisco on a quarterly basis which includes the ...
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Examples of Hub Order in a sentence

  • Unless otherwise mutually agreed to in the applicable C3 Hub Order Form, invoices will be sent by C3 to the Customer’s most recent billing email on file in PDF format and must be paid within 30 days.

  • To prevent any interruption in the use of the C3 Hub the Customer must pay C3 the renewal fees and additional charges, if any, before the beginning of a new term or as otherwise mutually agreed upon in the C3 Hub Order Form.

  • Customer assumes all responsibility to review all features and options included in the C3 Hub prior to signing a C3 Hub Order Form.

  • If no such cancellation has been received by C3, the renewal fees and additional charges invoiced, if any, will become due and payable as mutually agreed upon in the C3 Hub Order Form.

  • Unless otherwise mutually agreed upon in the C3 Hub Order Form, payments must be made in advance of any access to the C3 Hub and for the complete term.

  • The initial subscription fees and additional charges, if any, the payment terms, as well as the initial term will be as mutually agreed upon in the C3 Hub Order Form.

  • Unless provided otherwise in the C3 Hub Order Form, each of the Document Management option and the Compliance option will be automatically included with C3 Reservations.

  • The Customer agrees to pay C3 all the applicable taxes with respect to the C3 Hub as detailed in the C3 Hub Order Form other than C3’s income or personal property taxes; provided that C3 must invoice the Customer for such tax payment(s).

  • These Terms of Use, together with any applicable C3 Hub Order Form, comprises the entire agreement between the Customer and C3 and supersedes all prior or contemporaneous negotiations, discussions or agreements, whether written or oral, between the parties regarding all subject matter contained herein.

  • The parties acknowledge and agree that, unless otherwise specifically stated in a the C3 Hub Order Form, any timelines, resources and/or costs provided by C3 concerning the provisions of such services only represents C3’s good faith estimate and does not represent a warranty.


More Definitions of Hub Order

Hub Order or “Replenishment Signal” means an instruction to Supplier to ship Components to one or more Hubs, either on a single date or on multiple pre-scheduled dates. The instruction may take the form of a discrete or blanket purchase order (fax or electronic), EDI demand signal, or any other method agreed between EMS Provider and Supplier. “MOQ” means minimum order quantity, as agreed between Supplier and EMS Provider or Supplier and the Cisco Entities, whichever is lower. “MPQ” means minimum package quantity, as agreed between Supplier and EMS Provider or Supplier and the Cisco Entities, whichever is lower. “Pull Signal” means an instruction from the EMS Provider to the Hub Operator to ship or deliver Components from a Hub to the EMS Provider. “Standard Component” means any Component that is not a Custom Component. Standard Components are generally designated ‘Non-liable’ in the Cisco Entities’ component attributes database.
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Hub Order means an instruction to the Supplier to ship Product to the Hub, either on a single date or multiple pre-scheduled dates. Such instruction shall originate from an EMS Provider or a Cisco Memory Hub Operator pursuant to a valid Lean VMI Agreement or a Lean VMI Agreement for Third Party Hubs (as both are defined below). The instruction may take one of the following forms: discrete zero dollar purchase orders (manual or electronic), electronic data interchange releases against blanket purchase orders, or any other method agreed to between EMS Provider and Supplier or the Cisco Memory Hub Provider and Supplier, as applicable. **** Indicates provision for which confidential treatment has been requested. CISCO CONFIDENTIAL “Hub Provider” means any third party providing warehousing services in connection with a Cisco Lean Hub. “Hub Pull Signal” means an instruction from the EMS Provider to the Hub Provider to ship or deliver Product from the Hub to the EMS Provider. “JIG” means the Joint Industry Guide of the Electronic Industries Alliance. “Lean Hub Plan” means Cisco’s Global Hub Plan and/or Cisco’s Memory Hub Plan. “Non-Hub Order” means an instruction from Cisco or the Authorized Purchaser to the Supplier to ship Product directly to Cisco or the Authorized Purchaser. Such instruction may take one of the following forms: discrete purchase orders (manual or electronic), electronic data interchange releases against blanket purchase orders, or any other method agreed to between Authorized Purchaser and Supplier or Cisco and Supplier. “Order” means a Hub Order and/or a Non-Hub Order. “Product” means any product (including hardware and software, user documentation (if applicable) and Supplier’s standard packaging) set forth in a list provided by Supplier to Cisco on a quarterly basis which includes the current Products offered for sale by Supplier to Cisco and Authorized Purchasers, and any purchased from Supplier, or an authorized distributor of Supplier by Cisco or on Cisco’s behalf by an Authorized Purchaser. “Product Price” means the most recent mutually agreed upon price that Cisco (and its Authorized Purchasers) shall pay for a Product, as established via any price negotiation process (including, without limitation, reverse auction, request for pricing, direct negotiation or other process) and contained in Cisco’s then-current commodity information database. “Rolling Forecast” or “Forecast” means a non-binding estimate of Product forecast to be purchased by Cis...
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Related to Hub Order

  • Tariff Order means the Telecommunication (Broadcasting and Cable) Services (Eighth) (Addressable Systems) Tariff Order, 2017;

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

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.

  • Energy Order means the Energy (Northern Ireland) Order 2003;

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

  • FCC Order means Federal Communications Commission Order 94-102 (61 Federal Register 40348)

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

  • 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.

  • Approval Order means an order entered by the Bankruptcy Court, pursuant to Sections 363 and 365 of the Bankruptcy Code, authorizing and approving, among other things, (a) the sale of the Purchased Assets (b) the assumption of the Assumed Liabilities by Purchaser and (c) the assumption and assignment of the Purchased Contracts, in accordance with the terms and conditions of this Agreement, which will be in a form and substance reasonably acceptable to the Parties.

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

  • Cease and desist order means a court-issued order to halt land disturbing construction activity that is being conducted without the required permit.

  • 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.

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

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

  • Medical order means a lawful order of a practitioner which may include a

  • Interim DIP Order means an interim order of the Bankruptcy Court approving the DIP Motion, which order shall be consistent in all material respects with this Agreement and otherwise in form and substance acceptable to the Requisite Parties.

  • 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.

  • Prescription drug order means a lawful order of a practitioner for a drug or device for a specific patient that is communicated to a pharmacist.

  • Final Order means, as applicable, an order or judgment of the Bankruptcy Court or other court of competent jurisdiction with respect to the relevant subject matter that has not been reversed, stayed, modified, or amended, and as to which the time to appeal or seek certiorari has expired and no appeal or petition for certiorari has been timely taken, or as to which any appeal that has been taken or any petition for certiorari that has been or may be filed has been resolved by the highest court to which the order or judgment could be appealed or from which certiorari could be sought or the new trial, reargument, or rehearing shall have been denied, resulted in no modification of such order, or has otherwise been dismissed with prejudice.

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

  • Operational Flow Order means any directive issued to a Customer by KUB which requires the Customer to adjust Deliveries to KUB or deliveries of non-Firm gas to the Customer by KUB.

  • Development order means any order granting, denying, or granting with conditions an application for a development permit.

  • Preliminary Approval Order means the proposed Order Granting Preliminary Approval of Class Action Settlement, Approving Form and Manner of Notice, and Setting Date for Hearing on Final Approval of Settlement, which, subject to the approval of the Court, shall be substantially in the form attached hereto as Exhibit A.

  • 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.

  • Mail order pharmacy means a pharmacy licensed by this

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;