Rejected Order Definition | Law Insider (2024)

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

  • notified order means an order published in the Official Gazette;

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

  • Rejected in relation to a complaint means that a complaint has not been upheld and the insurer regards the complaint as finalised after advising the complainant that it does not intend to take any further action to resolve the complaint and includes complaints regarded by the insurer as unjustified or invalid, or where the complainant does not accept or respond to the insurer’s proposals to resolve the complaint;

  • Bunched Orders means a single Order placed by an Account Manager for two or more of its Accounts on the SEF operated by BSEF pursuant to Rule 528.

  • 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.

  • Sales Order means a request by you to receive the Services or a change or variation in respect of the same (but not a disconnection) which is submitted either (i) using the Order Form as made available to you by us, and/or (ii) such a request made orally and which is converted into an Order Form by us, which in either case shall constitute an offer by you for the provision of the Services subject to the terms of this Agreement;

  • 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.

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

  • Back Ordered Products If product is not expected to ship within the time provided to the TIPS Member by the Vendor, the Member is to be notified within 3 business days and appropriate action taken based on customer request. The TIPS Vendor Agreement Signature Page is inserted here.

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

  • IITK Purchase Order means the IITK’s official Purchase Order 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.

  • Sale Order means an order or orders of the Bankruptcy Court in form and substance reasonably acceptable to Buyer and Seller approving this Agreement and all of the terms and conditions hereof, and approving and authorizing Seller to consummate the Transactions.

  • Final Order means, as applicable, an order or judgment of the Bankruptcy Court or other court of competent jurisdiction with respect to the relevant subject matter that has not been reversed, stayed, modified, or amended, and as to which the time to appeal or seek certiorari has expired and no appeal or petition for certiorari has been timely taken, or as to which any appeal that has been taken or any petition for certiorari that has been or may be filed has been resolved by the highest court to which the order or judgment could be appealed or from which certiorari could be sought or the new trial, reargument, or rehearing shall have been denied, resulted in no modification of such order, or has otherwise been dismissed with prejudice.

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

  • Medication order means a written or verbal order from a

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

  • 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.

  • Firm Order shall have the meaning set forth in Section 5.2.

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

  • Final Approval Order means the order and final judgment approving the Settlement Agreement, implementing the terms of this Settlement Agreement, and dismissing the Class Action with prejudice, to be proposed by the Settling Parties for approval by the Court, in substantially the form attached as Exhibit 5 hereto.

  • Export Order means a written export order or contract for the purchase by the Buyer from Borrower of any of the Items.

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

  • Proposed Contract means the agreement including any other terms and conditions contained in or referred to in this RFP that may be executed between the DBSA and the successful Bidder.

  • Rejected Order Definition | Law Insider (2024)

    FAQs

    Rejected Order Definition | Law Insider? ›

    Rejected Order means an Order which the Dominant Provider is unable to deliver and which is cancelled at the instigation of the Dominant Provider; Sample 1. Rejected Order means an Order rejected by the Dominant Provider because it is incomplete or incorrect; Sample 1.

    What is a rejected order? ›

    Orders can be rejected for various reasons, such as insufficient margin, incorrect usage of order type, unavailability of the scrip for trading, stock group changes, and more. The specific reason for rejection is displayed in the order book.

    What is the legal definition of rejected? ›

    rejection n

    : the act or an instance of rejecting: as. a : a refusal to accept an offer. b : a refusal to accept nonconforming goods as performance of a contract NOTE: Rejection and revocation are two remedies available to the buyer under the Uniform Commercial Code after the delivery of defective goods.

    What does OMS reject mean? ›

    In case the OMS conditions are not met, the order is rejected. OMS rejections will be shown in your OMS Rejection Report. Common OMS Rejections. Insufficient buying power- Not enough funds/margins for the buy order. Insufficient holdings- Not enough holdings for a sell order in the cash segment.

    Why is my limit order rejected? ›

    The most common cause is that the price you entered is either too close or too far away from the current or closing market price. The purpose of limit buy orders is to buy shares at the current market price or lower.

    What is a reject in legal terms? ›

    As a key concept in contract law, the term 'rejection' refers to the refusal of an offer made by one party to another. It plays a crucial role in determining the validity and enforceability of contracts.

    What does refused order mean? ›

    : to say one will not accept : reject.

    What does rejected mean in court? ›

    A case can get rejected by the district attorney or city attorney if they believe that the case does not provide sufficient evidence or other important factors to pursue the case. However, it is essential to note that just because the case gets rejected does not necessarily mean that you are in the clear.

    What is the rejected definition? ›

    Meaning of rejected in English

    to refuse to accept, use, or believe something or someone: The appeal was rejected by the court.

    What is the difference between denied and rejected? ›

    Let's start by tackling the difference between rejections and denials. A claim rejection occurs before the claim is processed and most often results from incorrect data. Conversely, a claim denial applies to a claim that has been processed and found to be unpayable.

    Why was my order rejected by the market? ›

    As such, an order can be rejected in the case that the limit price is too high or too low compared to the last traded price. Worst-Case Execution Scenario: If your market order has been rejected this may be because the worst-case execution scenario exceeds your available to trade amount.

    What does order rejected by exchange mean? ›

    REJECTED: Futures price is outside price band (Upper band 0.00, lower band 0.00) The order price is too far from the current price of the contract. The exchange rejects orders if they are outside a certain price range.

    Why are MIS orders blocked? ›

    Low Liquidity or Volume: Stocks with low liquidity or trading volume may have MIS orders blocked. This measure ensures that sufficient market depth exists for the smooth execution of orders. Thereby, minimizing the risk of market disruptions and adverse price fluctuations.

    What triggers a limit order? ›

    First, your limit order will only trigger when market pricing meet your desired contract amount. If a security is trading above your buy order or below your sell order, it will likely not fill until there is price action on your security. A limit order can only fill if a security has liquidity.

    Why was my option order rejected? ›

    Your F&O order might get rejected if you don't have enough margin. This is how the margin is calculated : For buying options, the margin needed = premium amount + any other delivery margin charged before physical settlement.

    Can a limit order fail? ›

    The risk inherent to limit orders is that the investor's order may fail to execute should the actual market price never fall within the limit order guidelines. Another possibility is that a target price may finally be reached but there isn't enough liquidity in the stock to fill the order when its turn comes.

    Why would a purchase order be rejected? ›

    Customer purchase orders should be rejected if: The terms listed differ from your standard terms. The pricing on the PO is incorrect. The return privileges listed on the PO are different from your policy.

    What is a declined order? ›

    A Disclaimer is typically used in connection with the administration of an estate after an individual's death. It is an irrevocable and unqualified refusal by an individual (the "disclaimant"), to accept the ownership of an interest in property.

    What happens when a shipment is rejected? ›

    Return to Sender

    Some rejected freight may be returned to the shipper. If freight is rejected based on quality concerns, excess inventory, some types of damage or a broken seal, the sender may want the freight returned so it can be returned to their inventory and re-sold.

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