Terms of an Order definition

Terms of an Order means in the case of an Order placed electronically the information requested from a Client relating to a Site, the provisions relating to the method of payment, the information contained in or accessed through the tabs appearing on an Order Summary and all other applicable information contained in Groundwise’s website and in the case of an Order placed in hard copy means the provisions of a completed Order Form.
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Terms of an Order means the contents of a Search Request, the resulting Quote, the Order, and in the case of Searches ordered through Groundwise’s website the provisions relating to the method of payment, the information contained in or accessed through the tabs appearing on an Order Summary and all other applicable information relating to placing Orders contained in Groundwise’s website;;
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Examples of Terms of an Order in a sentence

  • In the event of any conflict between the Additional Terms of an Order Form and this Agreement, the Additional Terms of the Order Form executed by both parties shall control.

  • Automatic renewal will occur unless expressly agreed otherwise in the Exclusive Terms of an "Order Form." Either Party has the right not to renew the Agreement, provided that notice of intention is given at least fifteen (15) days in advance of the expiration date of the current Subscription Period, by notifying Netzo from your Workspace or through written notice.

  • Unless stated otherwise in the Exclusive Terms of an "Order Form" and/or any other document signed between the Parties, this Agreement, any "Order Form," and/or any contract or document signed between the Parties shall be governed by the current Spanish legislation, with the jurisdiction to resolve any controversy or conflict that may arise being the Courts and Tribunals of Madrid.

  • Unless expressly agreed otherwise in the Exclusive Terms of an "Order Form," all charges for the subscription plan must be paid in full to us or our Merchant of Record at the beginning of each Subscription Period.

  • If the Client does not pay the Premium in accordance with the Trade Contract Terms of an Order and this Agreement Compass may terminate the Options Contract and recover all resulting costs and expenses from the Client.

Related to Terms of an 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.

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

  • Medication order means a written or verbal order from a

  • 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;

  • 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;

  • 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.

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

  • 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.

  • Official written order means an order written on a form provided for that purpose by the United

  • Redemption Order means a Redemption Order in the form attached to the LS Operating Procedures Agreement, or such other form as may be acceptable to the Issuer in its sole discretion.

  • confiscation order means an order made under—

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

  • 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.

  • Receipt of an Invoice means: (i) if the Payment is one for which an invoice is required, the later of: (a) the date on which a Proper Invoice is actually received in the Designated Payment Office during normal business hours; or (b) the date by which, during normal business hours, NYSERDA has actually received all the purchased goods, property or services covered by a Proper Invoice previously received in the Designated Payment Office. (ii) if the Agreement provides that a Payment will be made on a specific date or at a predetermined interval, without having to submit a written invoice the 30th calendar day, excluding legal holidays, before the date so specified or predetermined.

  • Direct Ordering Procedure means the ordering procedure set out in paragraph 2 of Schedule 5 (Ordering Procedure) of this Framework Agreement;

  • Market Order means Orders which are executed at the best available market price.

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

  • Settlement Procedures Timetable For offers to purchase Certificated Notes accepted by the Company, Settlement Procedures A through F set forth above shall be completed as soon as possible following the trade but not later than the respective times (New York City time) set forth below: Settlement Procedure Time ---------- ----

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Ordering Procedures means the ordering and award procedures specified in Clause 6 (Ordering Procedures) and Framework Schedule 5 (Ordering Procedure);

  • 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).

  • Interim Compensation Order means the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Retained Professionals [Docket No. 88].

  • 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.

  • 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.