Rush Order definition

Rush Order means a Work Order issued by Citizens for Contingent Worker(s) that are needed for an Assignment that day, or the next day;
Rush Order means a Purchase Order requesting emergency delivery (pursuant to terms and conditions set out herein) issued by a Customer. Any Purchase Order which is requesting AOG, Critical or Expedite delivery will be considered by the Seller as a Rush Order.
Rush Order means a requisition for supplies or services that requires expedited handling on a special basis to meet urgent program needs.

Examples of Rush Order in a sentence

  • We will add a Rush Order fee of $25 to your Purchase balance if you request that a new or replacement Card be sent to you on an expedited basis.

  • Card Replacement Rush Order Fee You can request that a new or replacement Card be sent to you on an expedited basis.

  • Upon notification of a Rush Order by Citizens’ Contract Manager and within the timeframe designated by Citizens, the Vendor shall accommodate the Rush Order requirements.

  • In the event that any affected Certificateholders shall not surrender Certificates for cancellation within six (6) months after the date specified in the above mentioned written notice, the Trustee shall give a second written notice to the remaining Certificateholders to surrender their Certificates for cancellation and receive the final distribution with respect thereto.

  • An Operator may request a Rush Order for new Bitstream Services provided that the Operator has first submitted a valid request for this Bitstream Service via the Web Service application, followed by a positive response by POST Technologies.


More Definitions of Rush Order

Rush Order means orders that fall outside of the weekly scheduled pick-ups;
Rush Order has the meaning set forth in Section 4.1.1(b).
Rush Order means SMC’s orders, acknowledged by both parties, in which the period between the time such order was placed and the specified delivery date is shorter than standard lead-time for the ordered products.
Rush Order means a Purchase Order requesting emergency delivery (pursuant to
Rush Order means Services that are required to be completed faster than the usual estimated delivery outlined in the Estimated Delivery Schedule (see Section 16).
Rush Order means an order that requires shipment in less than the vendor’s normal lead time. Also means an order that must be processed outside of its chronological order of receipt.
Rush Order means orders that fall outside of the weekly scheduled pick-ups. D5. CONTRACT ADMINISTRATORD5.1 The Contract Administrator is: Rachel BuscheCorporate Finance Department Materials Management Division 185 King StreetR3B 1J1Telephone No. (204) 986-2451Facsimile No. (204) 949-1178 D6. NOTICES D6.1 GC.7.05 is hereby amended to delete reference to "registered mail" and to replace same with "ordinary mail". D6.2 GC.7.05 is further amended hereby to include delivery by facsimile transmission (fax) as an acceptable means of delivering notices, consents, approvals, statements, authorizations, documents or other communications required or permitted to be given under this Contract. Deliveries by fax will be deemed to have been received on the day of delivery, if a business day, or if not a business day, on the business day next following the day of delivery. D6.3 Further to GC.7.05, all notices, consents, approvals, statements, authorizations, documents or other communications to the City, except as expressly otherwise required in D6.4, D6.5 or elsewhere in the Contract, shall be sent to the attention of the Contract Administrator at the address or facsimile number identified in D5.1. D6.4 All notices of appeal to the Chief Administrative Officer shall be sent to the attention of the Chief Financial Officer at the following address or facsimile number:The City of WinnipegChief Administrative Officer Secretariat Administration Building, 3rd Floor510 Main Street Winnipeg MB R3B 1B9Facsimile No.: (204) 949-1174 D6.5 All notices, requests, nominations, proposals, consents, approvals, statements, authorizations, documents or other communications required to be submitted or returned to the City Solicitor shall be sent to the following address or facsimile number:The City of WinnipegCorporate Services Department Legal Services Division185 King Street, 3rd Floor Winnipeg MB R3B 1J1Facsimile No.: (204) 947-9155CONTROL OF WORK D7. COMMENCEMENT D7.1 The Contractor shall not commence any Work until he is in receipt of a purchase order authorizing the commencement of the Work. D7.2 The Contractor shall provide a local Winnipeg telephone number or a toll-free telephone number at which orders for delivery may be placed. D7.3 Regular orders shall include a “sample” and a copy of the Purchase Order. The Contractor shall pick up regular orders as follows:(a) Weekly pick-up of orders, on Thursdays by 11:00 a.m., at: Printing, Graphics and Mail Services Branch510 Main Street, Basement be...