Purchase Order Advance definition

Purchase Order Advance is defined in Section 2.1.1(b).
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Purchase Order Advance is an Advance, as determined by Bank, to be attributable to Eligible Purchase Orders and included in the Borrowing Base.
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Purchase Order Advance is defined in Section 2.1.1(a)(iii) of this Agreement.
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Examples of Purchase Order Advance in a sentence

  • Purchase Order; Advance PaymentsUnless otherwise provided in the Agreement, Supplier may not begin providing Goods and/or Services until UC approves a Purchase Order for the Goods and/or Services.

  • The issue of Advance Purchase Order/ Advance Work Order shall constitute the intention of BSNL to enter into contract with the bidder.

  • The Bidder shall also sign an agreement (framed on the terms and conditions of the EOI by BSNL to be made available to the bidder along with Advance Purchase Order/ Advance Work Order) within this period after submission of the performance security27.3 Deleted.27.4 In case of non-acceptance of APO by L1 bidder, tender shall be cancelled.

  • ISSUE OF ADVANCE PURCHASE ORDER (ADVANCE WORK ORDER)27.1 The issue of Advance Purchase Order/ Advance Work Order shall constitute the intention of BSNL to enter into contract with the bidder.27.2 The bidder shall within 14 days of issue of the Advance Purchase Order/ Advance Work Order, give its acceptance along with performance security in conformity with the proforma provided with the bid document at Section-7B.

  • The bidder shall within 14 days of issue of the Advance Purchase Order/ Advance Work Order, give its acceptance along with performance security in conformity with the proforma provided with the bid document at Section-7B.

  • The bidder shall within 14 days of issue of the Advance Purchase Order/ Advance Work Order, give its acceptance along with performance security in conformity with the proforma provided with the bid document at Section -7B.

  • The Contract Package includes the Cerium Sales Order, Clients Purchase Order, Advance Payment, Signed SOW and Signed Support Agreement (if applicable).This SOW will become invalid if not accepted within 60 days from the SOW date documented in the previous section.

  • When Bank makes a Purchase Order Advance, the Eligible Purchase Order becomes a “Financed Receivable”.

  • The bidder shall within 15 days of issue of letter of intent/ Advance Purchase Order/ Advance Work Order, give his acceptance along with Security Deposit in conformity with clause 8.2. Section – V.

  • The format, or content, is defined by the document type and may be specific to a Purchase Order, Advance Ship Notice, Invoice, or a variety of other formats.

Related to Purchase Order Advance

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

  • 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.

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

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

  • 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).

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

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

  • Loan Advance The meaning specified in Section 2.2(a).

  • Term SOFR Advance means an Advance denominated in Dollars which, except as otherwise provided in Section 2.11, bears interest at the Adjusted Term SOFR Rate.

  • Equipment Advance is defined in Section 2.1.1.

  • Request for Advance means a Request for Revolving Credit Advance or a Request for Swing Line Advance, as the context may indicate or otherwise require.

  • 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.

  • Firm Order Confirmation or "FOC" means the notice Qwest 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 Qwest for the Provisioning of the service requested.

  • Project Preparation Advance is modified to read “Preparation Advance” and its definition is modified to read as follows:

  • Term Loan Advance and “Term Loan Advances” are each defined in Section 2.1.1(a).

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

  • Notice of Drawdown means a notice substantially in the form set out in Schedule 4 (Notice of Drawdown).

  • Periodic Advance The aggregate of the advances required to be made by a Servicer on any Distribution Date pursuant to its Servicing Agreement or by the Master Servicer or the Trustee hereunder, the amount of any such advances being equal to the total of all Monthly Payments (adjusted, in each case (i) in respect of interest, to the applicable Mortgage Interest Rate less the applicable Servicing Fee in the case of Periodic Advances made by a Servicer and to the applicable Net Mortgage Interest Rate in the case of Periodic Advances made by the Master Servicer or Trustee and (ii) by the amount of any related Debt Service Reductions or reductions in the amount of interest collectable from the Mortgagor pursuant to the Soldiers' and Sailors' Civil Relief Act of 1940, as amended, or similar legislation or regulations then in effect) on the Mortgage Loans, that (x) were delinquent as of the close of business on the related Determination Date, (y) were not the subject of a previous Periodic Advance by such Servicer or of a Periodic Advance by the Master Servicer or the Trustee, as the case may be and (z) have not been determined by the Master Servicer, such Servicer or Trustee to be Nonrecoverable Advances.

  • Program Preparation Advance (renamed as such pursuant to subparagraph 8 (c) above) is modified to read “Preparation Advance” and its definition is modified to read as follows:

  • L/C Advance means, with respect to each Lender, such Lender’s funding of its participation in any L/C Borrowing in accordance with its Applicable Percentage.

  • Term Advance has the meaning specified in Section 2.01(a).

  • Request for Loan means a written request for a Loan substantially in the form of Exhibit E, signed by a Senior Officer of the applicable Borrower and properly completed to provide all information required to be included therein.

  • Final Advance means an Advance made pursuant to Section 2.02(d).

  • ‘Preparation Advance’ means the advance referred to in the Financing Agreement and repayable in accordance with Section 2.07.”

  • Provider Advance means a Downgrade Advance or a Non-Extension Advance.

  • Advance Request means a request for an Advance submitted by Borrower to Lender in substantially the form of Exhibit A.