Online Purchase Order definition

Online Purchase Order contains all the terms and conditions applicable to the “Object of Purchase”. Verbal agreements are not binding. It is the responsibility of the Purchaser to always familiarize him/herself with any terms and conditions and the compatibility of any add-ons and or plug-ins of any platform(s) before installing, accessing, and or use of such add-ons, plug-ins, real trading terminal and or the FSCA registered Stockbroker.
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Online Purchase Order means the information captured relating to the Sale of Financial Markets Education Agreement (purchaser’s particulars, contract price, method of payment, etc.)
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Examples of Online Purchase Order in a sentence

  • If you submit your payment through PayPal, indicate this in the comments area of the On-line Purchase Order form.

  • Purchase Order generation based on consolidated Indenting at HQ Online Purchase Order generation to suppliers Ease of entering Challan at RDWH against the issued Purchase Order.

  • We suggest you use Option 2 below.2. (On-line Credit Card Payments via Pay Pal) Orders can be submitted by filling out the On-line Purchase Order Form.

  • NOTE: The three part Purchase Order form (or Online Purchase Order Form) is to be used whenever possible.

  • You can pay by including your credit card information on the On-line Purchase Order form through our PayPal link.

Related to Online Purchase Order

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

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

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • Firm Order shall have the meaning set forth in Section 5.2.

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • 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.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Contract Manufacturer means a company that produces goods under contract for another company under the label or brand name of that company.

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

  • Letter of Acceptance (LOA) means the written notice issued by JMRC to the selected bidder(s) intimating the acceptance of selected bidder's Proposal for the award of License;

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • Network Supply Point or "NSP" means any Point of Connection between:

  • Finished Products means any one or more of the following petroleum oils, or a mixture or combination of these oils, to be used without further processing except blending by mechanical means:

  • Product Manufacturer means the entity that assembles the component parts to manufacture the final Product;