Order Amount definition

Order Amount refers to the amount of funds that is allocated by the Judicial Council or Participating JBE to an authorized Order for payment purposes. The amount that the Judicial Council or Participating JBE may reimburse the Contractor for work provided pursuant to each Order shall not exceed the Order Amount stated therein.
Order Amount means all Purchase Prices referenced in any Purchase Order(s) and thus the total, accumulated and aggregated sum of each and every Purchase Price and increases/decreases hereof.
Order Amount means if a specific, singular PO is issued by the Client the remuneration amount mentioned herein or if more PO(s) are issued by the Client then all the Purchase Prices referenced to in the Purchase Orders or in writing between Semco and Client as the total, accumulated and aggregated sum(s) of all Purchase Price(s) to be paid to Semco by the Client for the last 12 months prior to any act and/ or omission performed by Semco; “Purchase Agreement” means a written agreement on Deliveries from Semco to Client referencing these GTDs and includes a Signature Agreement (If any).

Examples of Order Amount in a sentence

  • The Clearing House may reduce the Standing Order Amount or terminate a Standing Order Request in its sole discretion Through submitting a Standing Order Request, an FCM Clearing Member warrants that the individual making the request on behalf of the FCM Clearing Member is appropriately authorized to do so.

  • Upon the effectiveness of such election, if, at the end of a Business Day, the amount of a given FCM Clearing Member’s Available FCM Buffer is less than the Standing Order Amount, the Clearing House will call the FCM Clearing Member for an amount of cash Collateral equal to the difference.

  • The Authority’s total liability to the Seller shall not exceed the Total Purchase Order Amount.

  • Standing Order Amount: To facilitate the registration of SwapClear Transactions, an FCM Clearing Member may elect to maintain a minimum level of Available FCM Buffer with the Clearing House at the start of a Business Day (such amount, the “Standing Order Amount”).

  • The Total Purchase Order Amount may include annual estimated orders, established solely for the convenience of the Authority.

  • The Total Purchase Order Amount shall not include any federal excise taxes or sales taxes imposed by any state or municipal government.

  • Should the actual Goods and/or Services be less than the Total Purchase Order Amount, the Authority shall not be obligated to utilize or pay for any unused balance.

  • In no event shall the Seller be entitled to invoice for or collect any amount in excess of the Total Purchase Order Amount.

  • The Seller waives any and all claims for additional compensation for which it did not receive the prior written approval of the Authority, it being expressly agreed the Seller shall not exceed the Total Purchase Order Amount without the prior written approval of the Authority.

  • Seller shall be responsible for all charges related to the Goods and Services in excess of the Total Purchase Order Amount, but shall nonetheless deliver the Goods to the Authority and perform the Services for the Authority.


More Definitions of Order Amount

Order Amount means the Purchase Price referenced in a Purchase Orders or otherwise referenced in the Order Confirmation;
Order Amount means the amount of an Order; Participation means in relation to a Loan, a beneficial interest in that Loan comprising a principal amount of $25 together with the right to repayment from that Loan of that amount and all unpaid interest on that amount calculated at the relevant Interest Rate applicable to that Loan, together with all other rights and obligations of the Investor in respect of that Loan as set out in the relevant Investor Agreement and the beneficial rights of the Investor in the relevant Loan Contract for that beneficial interest (provided that a Wholesale Investor who funds an entire Loan shall be deemed to have invested in a series of beneficial interests in the Loan, each comprising a principal amount of $25, and each of which constitutes a "Participation");
Order Amount means the total amount of the User’s order to purchase the products of Kangnian Technology through the e-Platform of Shenzhen Colour Life Network every calendar month;
Order Amount means, with respect to an Order, the aggregate of:
Order Amount means: the amount payable by Client for the Order concerned;

Related to Order Amount

  • Minimum Transfer Amount means, with respect to a party, the amount specified as such for that party in Paragraph 11(b)(iii)(C); if no amount is specified, zero.

  • Repayment Amount means the amount to be paid by the Recipient to the OPWC on each payment date of each year during the Term pursuant to the terms and conditions of the Note.

  • Minimum Funding Amount means, on any date of determination, the amount set forth in the table below: The date that is six months following the Original Effective Date December 20, 2018 60% of the Financing Commitment December 21, 2018 March 20, 2019 65% of the Financing Commitment March 21, 2019 Day prior to the last day of the Ramp-Up Period 75% of the Financing Commitment The last day of the Ramp-Up Period The last day of the Reinvestment Period 85% of the Financing Commitment

  • Auction Amount has the meaning assigned to such term in the definition of “Dutch Auction”.