Purchase Record definition

Purchase Record means the applicable quote, order confirmation, receipt, or invoice for the Program provided by Licensor (or Licensor's authorized distributors or resellers), any cover page attached to this Agreement and signed by Licensor, or any applicable online form referencing this Agreement and confirmed in writing by Licensor, reflecting Licensee's purchase of a license, and certain parameters of such license, subject to the terms and conditions of this Agreement, with respect to the Program.
Purchase Record means the documentation maintained by the Buyer recording the amount of the Goods removed from the Consignment Warehouse and taken over by the Buyer and specifying the amount of Goods the Seller is obliged to deliver to the Consignment Warehouse to maintain the minimum agreed levels.

Examples of Purchase Record in a sentence

  • For in-store purchases, a photo of your original receipt is required as your Proof of Purchase Record.

  • The text of any Third Party License Terms is provided either with the Purchase Record, the Documentation accompanying the Program (including any "help," "about," "readme" or similar files contained in the Program), and/or is accessible by Licensee at run time level and before installation of the Program.

  • Notices to Grass Valley should be sent to the Grass Valley entity identified on the applicable Purchase Record.

  • For online purchases, a shipping, delivery or pick-up confirmation record is required as your Proof of Purchase Record.

  • Acceptable file formats for Proof of Purchase Record submissions are: JPG, PNG, and PDF files not more than 20MB in size.

  • Pursuant to relevant Proposal/Contract and the complete payment of Fees thereof, multiple license may be granted to install and use the Program in as many PCs as number of license indicated in the Purchase Record during the term of Subscription License.

  • Shares awarded pursuant to this Plan shall be subject to such terms, conditions and restric-tions, including without limitation, prohibi-tions agai-nst transfer, substantial risks of forfeiture and attainment of performance objectives for such period or periods as shall be determined by the Committee and set forth in the Award Document.

  • Once you have uploaded the photograph or file of your original Proof of Purchase Record, the processing of your Request will take up to 72 hours from the time the Request is received by or on behalf of Kellogg.

  • To be eligible to receive this Offer, purchases of the Participating Products (as defined in Section 6 below) must be made within one transaction (on one single Proof of Purchase Record) between February 18, 2021 and May 29, 2021 (the “Purchase Period”) at a participating Canadian retailer, while supplies last.

  • With the purchase of two (2) specially-marked packages of Participating Products (as defined in Section 6 below), while supplies last, within one transaction (one single Proof of Purchase Record, as defined in Section 4 below) during the Purchase Period (as defined in Section 5 below), you could be eligible to receive a $5.00 (CDN) Kellogg’s* Grocery Prepaid Card (the “Prepaid Card”).

Related to Purchase Record

  • Purchase Report has the meaning set forth in Section 2.1 of the Sale Agreement.

  • Repurchase Request Rejection As defined in Section 2.03(a) of this Agreement.

  • Purchase Request or "purchase requisition" means that document whereby a using

  • Purchase Requisition means a duly authorized written or electronically produced request in an approved format to obtain goods or services.

  • Repurchase Request shall have the meaning assigned to such term in Section 2.4(a) of the Sale and Servicing Agreement.

  • Repurchase Request Withdrawal As defined in Section 2.03(a) of this Agreement.

  • Repurchase Request Recipient As defined in Section 2.03(g).

  • Stock Purchase Date has the meaning specified in the Stock Purchase Contract Agreement.

  • Deferred Purchase Price shall have the meaning set forth in Section 2(a).

  • Purchase Contract Settlement Date means [ ].

  • Purchase Date means the date determined by the General Partner as the date for purchase of all Outstanding Limited Partner Interests of a certain class (other than Limited Partner Interests owned by the General Partner and its Affiliates) pursuant to Article XV.

  • Purchase description means the words used in a solicitation to describe the supplies, services, or construction to be purchased, and includes specifications attached to or made a part of the solicitation.

  • Repurchase Response Notice means a notice delivered by the Indenture Trustee at the direction of the Administrator to a Noteholder or Note Owner indicating that a Repurchase Request is unresolved.

  • Stock Purchase Price has the meaning set forth in Section 2 of the Subscription Agreement.

  • PURCHASE RATE means, the tendered rate offered by tenderer per standard bag which has been accepted by the Federation;

  • Purchase Notice has the meaning set forth in Section 1.2.

  • Counter Notice has the meaning given to it in paragraph 165.2 of this Call Off Schedule 11;

  • Termination Delivery Unit means (a) in the case of a Termination Event, an Event of Default or an Extraordinary Event (other than an Insolvency, Nationalization, Merger Event or Tender Offer), one Share or (b) in the case of an Insolvency, Nationalization, Merger Event or Tender Offer, a unit consisting of the number or amount of each type of property received by a holder of one Share (without consideration of any requirement to pay cash or other consideration in lieu of fractional amounts of any securities) in such Insolvency, Nationalization, Merger Event or Tender Offer. If a Termination Delivery Unit consists of property other than cash or New Shares and Counterparty provides irrevocable written notice to the Calculation Agent on or prior to the Closing Date that it elects to deliver cash, New Shares or a combination thereof (in such proportion as Counterparty designates) in lieu of such other property, the Calculation Agent shall replace such property with cash, New Shares or a combination thereof as components of a Termination Delivery Unit in such amounts, as determined by the Calculation Agent in its discretion by commercially reasonable means, as shall have a value equal to the value of the property so replaced. If such Insolvency, Nationalization, Merger Event or Tender Offer involves a choice of consideration to be received by holders, such holder shall be deemed to have elected to receive the maximum possible amount of cash.

  • Mandatory Purchase Date means the Purchase Date for a Mandatory Purchase in accordance with this Statement and the VRDP Purchase Agreement.

  • Repurchase Date has the meaning specified in Section 14.1.

  • Purchase Contract Settlement Fund has the meaning specified in Section 5.5.

  • VWAP Purchase Notice means an irrevocable written notice from the Company to the Buyer directing the Buyer to buy Purchase Shares on the VWAP Purchase Date pursuant to Section 1(c) hereof as specified by the Company therein at the applicable VWAP Purchase Price with the applicable VWAP Purchase Share Percentage specified therein.

  • 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.

  • Early Repurchase Date shall have the meaning specified in Section 3(d) of this Agreement.

  • Adjusted Purchase Price has the meaning set forth in Section 2.2.

  • Repurchase Value means the Fair Market Value in the event the award to be repurchased under Section 10.2 is comprised of shares of Common Stock and the difference between Fair Market Value and the Exercise Price (if lower than Fair Market Value) in the event the award is a Stock Option or Stock Appreciation Right; in each case, multiplied by the number of shares subject to the award.