Water Order definition

Water Order means a request by a Customer for the delivery of water under the Water Delivery Contract and these Rules, in accordance with a Right of Access.
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Water Order means the Water Order (Northern Ireland) Order 1999 F32;
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Water Order means a valid order for the delivery of water by the Company to a Customer under the Contract, placed by a Customer in accordance with rule 4; and
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Examples of Water Order in a sentence

  • They are historical agreements, which date back to an obligation under the South Essex Waterworks Act of 1935 and the subsequent Hanningfield Water Order of 1950.

  • Where it is determined that a Wastewater Pumping Station is required, you must apply to Northern Ireland Environment Agency (NIEA) for a ‘consent to discharge’ allowing sufficient time for the Water Order Consent to be evaluated and issued by NIEA.

  • The terms of the agreement are laid down in the Great Ouse Water Act of 1961 and amended by the Great Ouse Water Order of 1971.

  • Hanford, CA 93230 Kreyenhagen Family, LLC 6.25% Xxxxx Xxxxxxxxxxx (Signator), xxxxxxxxxxxx@xxxxx.xxx PO Box 270114 Louisville, CO 80027 Xxxxx Xxxxxxxxxxx, xxx.xxxxxxxxxxx@xxxxx.xxx Accounting & Water Order Water Xxxx, Xxxxx Xxxxx, 559-341-0174, xxxxxxxxxx@xx.xxx 0000 X.


More Definitions of Water Order

Water Order means the Water and Sewerage Services (Northern Ireland) Order 2006.
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Water Order means an order for water placed by a Shareholder in accordance with the provisions of the Terms, all applicable resource consents, and all other applicable restrictions or conditions on the taking of water from the Opihi River.
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Related to Water Order

  • Energy Order means the Energy (Northern Ireland) Order 2003;

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

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

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

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

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

  • 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.

  • Delivery Order is defined in Section 3.

  • Preliminary Order means the order proposed by the Settling Parties and approved by the Court in connection with the Motion for Entry of the Preliminary Order to be filed by Class Representatives through Class Counsel, as described in Paragraph 3.2 and in substantially the form attached hereto as Exhibit 2.

  • Bond Order or "Order" means this Order of the Commissioners Court authorizing the issuance of the Bonds.

  • Tariff Order means the Telecommunication (Broadcasting and Cable) Services (Eighth) (Addressable Systems) Tariff Order, 2017;

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

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

  • 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.

  • Bankruptcy Order means any court order made in a proceeding pursuant to or within the meaning of any Bankruptcy Law, containing an adjudication of bankruptcy or insolvency, or providing for liquidation, receivership, winding-up, dissolution, "concordate" or reorganization, or appointing a Custodian of a debtor or of all or any substantial part of a debtor's property, or providing for the staying, arrangement, adjustment or composition of indebtedness or other relief of a debtor.

  • Stranded costs recovery order means each order issued by the

  • 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.

  • 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.

  • 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.

  • Stop Order means an instruction to create a Short Position when Our Price reaches a specified price.

  • Money order means a payment order for a specified amount of money. The term includes an express money order and a personal money order on which the remitter is the purchaser.

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

  • Guarantor Order mean, respectively, a written request or order, as the case may be, signed in the name of the Guarantor by the Chairman of the Board, a Vice Chairman, the President or a Vice President, and by the Treasurer or an Assistant Treasurer, the Secretary or an Assistant Secretary, of the Guarantor and delivered to the Trustee.

  • 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.

  • Regulatory Order means any injunction, order, judgment, decree, memorandum of understanding, consent decree, directive or regulatory restriction, or any change in or interpretation of any law, rule or regulation, imposed by a Governmental Entity.

  • 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.