Good order for initial premium payments means that the Part 1 of the Application is completed, a suitability review and approval have occurred, all producer licensing issues are resolved, all owner and insured information is furnished, all signatures are obtained, all premium has been received, including any subsequent premiums already due, and all other requirements are satisfied as determined by the Company.
Field Order means a written order issued by an authorized County official/employee to the Contractor during construction effecting a change in the Work by authorizing an addition, deletion, or revision in the Work within the general scope of the Work not involving an adjustment in the Contract Price or a change to the Contract Time or Term. No Field Order shall be valid or effective unless it is signed by the County employee(s) who has been authorized in writing by the Chief Executive Officer or his/her designee to execute Field Orders.
Hold Order has the meaning specified in Section 11.10(b)(i) below.
Submitted Order has the meaning specified in Section 11.10(d)(i) below.
Bond Order or "Order" means this Bond Order of the Commissioners Court authorizing the issuance of the Bonds.
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;
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.
Job order contracting means a project delivery method in which:
notified order means an order published in the Official Gazette;
Contract carrier means any person who, under special and individual contracts or agreements, and
Medical order means a lawful order of a practitioner which may include a
Sell Order has the meaning specified in Section 11.10(b)(i) below.
Mail order pharmacy means a pharmacy licensed by this
Submitted Hold Order has the meaning specified in Section 11.10(d)(i) below.
COVID-19 case means a person who:
Ordinary Course Professional Order means the Order Authorizing the Retention and Compensation of Certain Professionals Utilized in the Ordinary Course of Business [D.I. 765].
Market Order means Orders which are executed at the best available market price.
Finished grade means the approved elevation of ground surface of lands upon which fill has been placed in accordance with this By-law;
Sequential Order means (a) first, to the reduction of the Note Principal Balance of each of the A Notes and all interest thereon, on a Pro Rata and Pari Passu Basis, until the Note Principal Balance of each such Note is reduced to zero and (b) second, to the reduction of the Note Principal Balance of the B Note until the Note Principal Balance of such Note is reduced to zero.
Operational Flow Order means any directive issued to a Customer by KUB which requires the Customer to adjust Deliveries to KUB or deliveries of non-Firm gas to the Customer by KUB.
Product Category means the applicable category which best describes the product as listed in this Section 94508.
Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.
Reverse Sequential Order means (a) first, to the reduction of the Note Principal Balance of each B Note, on a Pro Rata and Pari Passu Basis, until the Note Principal Balance of each such Note is reduced to zero; and (b) second, to the reduction of the Note Principal Balance of each of A Note, on a Pro Rata and Pari Passu Basis, until the Note Principal Balance of each such Note is reduced to zero.
Initial Order means, collectively, in respect of the Bloom Lake CCAA Parties, the Bloom Lake Initial Order, and in respect of the Wabush CCAA Parties, the Wabush Initial Order;
Limit Order means an order to buy or sell a financial instrument at its specified price limit or better and for a specified size;
Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.