Rejection Order definition

Rejection Order means an order of the Bankruptcy Court entered prior to the Effective Date and authorizing the County’s rejection of an unexpired lease or an executory contract.
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Rejection Order means the order entered by the Bankruptcy Court on December 20, 2011 [Docket No. 227] (as amended by an order entered by the Bankruptcy Court on December 28, 2011 [Docket No. 273]), which, among other things, approved the rejection of the Roseton Facility Lease and the Danskammer Facility Lease.
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Rejection Order has the meaning set forth in the Recitals of this Agreement.
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Examples of Rejection Order in a sentence

  • Vedanta Limited has filed an appeal before the TNPCB Appellate Authority challenging the Rejection Order.

  • The Company has filed an appeal before the TNPCB Appellate Authority challenging the Rejection Order.

  • Place : Designated Officer, Date : Water, Land and Tree Authority (with seal) FORM – 6A Rejection Order of the Designated Officer Your application for digging a new well for industrial purpose in …………………… Village / Town is hereby rejection.

  • As a result of the Debtor’s rejection of its Hospital Lease pursuant to the Hospital Lease Rejection Order, GAHC3 Landlord received the Lease Rejection Damages Claim in the amount of $23,957,479.93.

  • Place : Designated Officer, Date : Water, Land and Tree Authority (with seal) FORM – 4 Rejection Order of the Designated Officer Your application for digging a new well for agriculture / drinking water purpose in Sy. No. …………………… Village is hereby rejection.

  • A schedule of the contracts and leases that were rejected pursuant to the First Omnibus Rejection Order is annexed as Schedule 1 to the First Omnibus Rejection Order.

  • Space was also provided at the end of the questionnaire for participants to leave anonymous comments, concerns or personal thoughts.

  • A schedule of the contracts and leases that were rejected pursuant to the Third Omnibus Rejection Order is annexed as Schedule 1 to the Third Omnibus Rejection Order.

  • Claims arising out of the rejection of Contracts or Leases must be filed on or before the later of (i) the deadline for filing proofs of claims established by the Court in these chapter 11 cases or (ii) thirty (30) days after the date of entry of the applicable Rejection Order.

  • A schedule of the contracts and leases that were rejected pursuant to the Second Omnibus Rejection Order is annexed as Schedule 1 to the Second Omnibus Rejection Order.


More Definitions of Rejection Order

Rejection Order means an Order of the Bankruptcy Court in form and substance reasonably acceptable to Sellers and Purchaser, that for any Rejected Lease or Rejected Contract, as applicable, designated as such by Purchaser pursuant to Section 2.5, approves the rejection of such Rejected Lease or Rejected Contract, as applicable, pursuant to Section 365(a) of the Bankruptcy Code.
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Rejection Order has the meaning set forth in Section 10 hereof.
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Rejection Order means a final, non-appealable Order of the Bankruptcy Court rejecting all Excluded Contracts, in form and substance reasonably satisfactory to Buyer.
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Rejection Order means the orders of the Bankruptcy Court entered at Docket Numbers 427 and 428 on the docket of the Chapter 11 Case approving the rejection of the Rejected Aircraft. [*] Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended.
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Rejection Order means an order of the Bankruptcy Court (including, without limitation, the Confirmation Order) entered prior to the Effective Date and authorizing the Hospital's rejection of an unexpired lease or an executory contract.
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Related to Rejection Order

  • DEVIATION ORDER means any order given by the Engineer-in-Charge to effect an alteration, addition or deduction, which does not radically affect the scope and nature of the contract.

  • Medication order means a written or verbal order from a

  • Prescription order means any of the following:

  • adoption order (“gorchymyn mabwysiadu”) means an adoption order within the meaning of section 72(1) of the Adoption Act 1976 or section 46(1) of the Adoption and Children Act 2002;

  • protection order means an order made in terms of section 18;

  • Subscription Order means a request from an Authorised Participant delivered to the Issuer to issue ETP Securities.

  • Suspension Order means a notice issued by OCCL directing a licensee to stop providing child care as of a specific date. While the license is suspended, a licensee may not provide child care.

  • Variation Order means any written order, identified as such issued to the Contractor by the Employer under Sub Clause 31.1.

  • Sanction Order means the Court Order to be sought by the Participating CCAA Parties from the Court as contemplated under the Plan which, inter alia, approves and sanctions the Plan and the transactions contemplated thereunder, pursuant to section 6(1) of the CCAA, substantially in the form of Schedule “E” or otherwise in form and content acceptable to the Participating CCAA Parties, the Monitor and the Parent, in each case, acting reasonably;

  • Administration Order means the order of the Court dated 27 September 2020 placing inter alia the Group DOCA Companies into ADGM administration;

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

  • Redemption Order is defined in Section 2.6.

  • confiscation order means an order made under—

  • Confirmation Order means the order of the Bankruptcy Court confirming the Plan pursuant to section 1129 of the Bankruptcy Code.

  • Redemption Order Date shall have the meaning assigned thereto in Section 7.1(b).

  • Interim Compensation Order means the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals [D.I. 2066].

  • Written Order means a written order signed by the General Manager or properly authorized representative or agent, mailed to the Contractor at the address designated in the firm's Bid, or to such other address as may be designated in writing as its official place of business.

  • Authentication Order has the meaning specified in Section 2.01 hereof.

  • 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).

  • Bar Date Order means the Order (I) Setting Bar Dates for Filing Proofs of Claim, Including Requests for Payment under Section 503(B)(9), (II) Establishing Amended Schedules Bar Date and Rejection Damages Bar Date, (III) Approving the Form of and Manner for Filing Proofs of Claim, Including Section 503(B)(9) Requests, and (IV) Approving Notice of Bar Dates [Docket No. 482], as such order may be amended, supplemented, or modified from time to time.

  • Submitted Order has the meaning specified in Section 11.10(d)(i) below.

  • Rejection Notice has the meaning specified in Section 2.05(b)(v).

  • Rejection Claim means a Claim arising from the rejection of an Executory Contract or Unexpired Lease pursuant to section 365 of the Bankruptcy Code.

  • 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.

  • 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.

  • Rejection means a process through which Clearing Corporation would convey the inability of itself and / or Settlement Bank and / or the CLS Bank to accede to a Member’s request for processing a Trade.