Examples of Linked Order Book in a sentence
The Exchange provides a Linked Order Book for Norwegian products with Oslo Børs ASA (“Oslo Børs”) owned by Oslo Børs VPS Holding ASA.
The Exchange provides a Linked Order Book for Norwegian products with Oslo Børs ASA (“Oslo Børs”) owned by Oslo Børs VPS Holding ASA.
Order Book means the trading system or platform operated by BSEF in which all market participants in the trading system or platform have the ability to enter multiple bids and offers, observe or receive bids and offers entered by other market participants, and transact on such bids and offers. A Participant must indicate if a bid or offer posted on an Order Book is firm or indicative.
Submitted Order has the meaning specified in Section 11.10(d)(i) below.
Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);
Job order contracting means a project delivery method in which:
Mail order pharmacy means a pharmacy licensed by this
Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.
Expiry Date (Data di Scadenza) means the Expiry Date as specified in § 1 of the Product and Underlying Data.
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;
Master Batch Record means the document, proposed by Lonza and approved by Customer, which defines the manufacturing methods, test methods and other procedures, directions and controls associated with the manufacture and testing of Product.
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.
Hold Order has the meaning specified in Section 11.10(b)(i) below.
IITK Purchase Order means the IITK’s official Purchase Order document;
Standard form contract means a financial contract that is substantially not negotiable for the Client, except for the terms contained in point 11.C.
Scheduled Downtime has the meaning set forth in Section 5.2.
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.
Established catalogue price means the price included in a catalogue, price list, schedule, or other form that:
Batch Record means the production record pertaining to a Batch.
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.
List Price means the list of prices of the Goods maintained by the Seller as amended from time to time;
Performance Report has the meaning set out in clause 8.2;
Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.
CREFC® Payment Posting Instructions Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Payment Posting Instructions Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.
Product Schedule means the “Product Schedule” that forms part of the Contract.
the Order limits means the limits shown on the works plans within which the authorised project may be carried out;
the Order means the agreement entered into between the Purchaser and the Supplier including all the attachments and appendices and all documents incorporated as per notification of award.