Purchaser Order definition

Purchaser Order means any order or instruction given by the Purchaser to Abco for the supply of Goods, including, without limitation, any document entitled “Purchase Order” or any other document containing the description of the required Goods, to be supplied by Abco to the Purchaser; Entire agreement
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Purchaser Order means the Purchase Order/s issued by the Purchaser for supply of specified quantity of goods from time to time, during the term of the Contract, mentioning therein the Contract price and the period for supply of the goods under the Contract.
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Purchaser Order means, the communication signed on behalf of the Purchaser by an officer duly authorized intimation the acceptance on behalf of the Purchaser on the terms and conditions mentioned or referred to in the said communication accepting the tender or offer of the Contractor for supply of stores or plant, machinery or part thereof.(d)The term ‘Stores’ shall mean, what the
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Examples of Purchaser Order in a sentence

  • The delivery period offered from the date of issue of Purchaser Order/ Letter of Acceptance is as shown in the List of Goods items and Price Schedule.

  • Wherever required, and so provided in the specifications / Purchaser Order, the Seller shall guarantee that the stores supplied shall comply with the specifications laid down, for materials, workmanship and performance.

  • Any such requirements shall be deemed to form part of the Purchaser Order.

  • If, in the opinion of the Purchaser, all or any of the Stores that do not meet the performance or quality requirements specified in the Purchaser Order, they may be either rejected or accepted at a price to be fixed by the purchaser and his decision as to rejection and the prices to be fixed shall be final and binding on the Contractor.

  • Payments will be made to the supplier only by Bank Transfer, AMP will pay the supplier in accordance with the payment schedule, to be stipulated in the Purchaser Order Agreement, within (30) days of submission of an acceptable invoice by the supplier and AMP’s acceptance of services.

  • Wherever required, and so provided in the specifications / Purchaser Order, the Seller shall guarantee that the goods supplied shall comply with the specifications laid down, for materials, workmanship and performance.

  • In case any other mode of transport has to be resorted to other than that mentioned in the Purchaser Order, the same shall be done only after obtaining prior approval in writing from the Purchaser.

  • Purchaser's internet website (or such other website as may be directed through links available on such website) as specified on the face of these General Conditions or in the Purchase Order may contain specific additional requirements for certain goods or services covered by the Purchaser Order, including labeling, packaging, shipping, delivery and quality specifications, procedures, directions and/or instructions.

  • Balance 10% of Net Purchaser Order value shall be released after satisfactory installation / testing or commissioning and handing over of the equipment, on the submission of installation report duly certificated by the Purchaser/Consignee, through Bank and on submission of performance bank guarantee.

  • The discount period will start upon date of completion of delivery of all items on any Purchaser Order or other authorization certified by Controller, or upon date of receipt of properly prepared invoices covering such deliveries, whichever is later.d. Payment is deemed to be made, for the purpose of earning the discount, on the date of mailing the City’s check.


More Definitions of Purchaser Order

Purchaser Order means a purchase order supplied to the Company by the Customer pursuant to a quotation supplied by the Company to the Customer.
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Related to Purchaser Order

  • Depositor Order A written order or request, respectively, signed in the name of the Depositor by any one of its Executive Officers.

  • 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.

  • Sale Order means an order or orders of the Bankruptcy Court in form and substance reasonably acceptable to Buyer and Seller approving this Agreement and all of the terms and conditions hereof, and approving and authorizing Seller to consummate the Transactions.

  • Issuer Order and “Issuer Request” means a written order or request of the Issuer signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.

  • First purchaser means the first buyer of a manufactured item that contains ferrous or nonferrous metal in a retail or business-to-business transaction. A person that purchases scrap metal, or other property described in section 10, in violation of this act, or an automotive recycler, pawnshop, scrap metal recycler, or scrap processor is not considered a first purchaser.

  • 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.

  • Delivery Order is defined in Section 3.

  • Sell Order has the meaning specified in Section 11.10(b)(i) below.

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

  • Preliminary Approval Order means the order, substantially in the form attached hereto as Exhibit A, to be entered by the Court preliminarily approving the Settlement and directing that notice of the Settlement be provided to the Settlement Class.

  • Buyer has the meaning set forth in the preamble.

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;

  • The Purchaser means the organization purchasing the Goods, as named in SCC.

  • 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;

  • Stop Loss Order means an order placed to close a position once it hits a specific price in order to protect yourself from further losses and avoid potential close-outs/stop-outs.

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Company Order means a written request or order signed in the name of the Company by its Chairman of the Board, its President or a Vice President, and by its Treasurer, an Assistant Treasurer, its Secretary or an Assistant Secretary, and delivered to the Trustee.

  • Purchaser means the organization purchasing the goods.