Order placed by email Sample Clauses

Order placed by email. It is expressly agreed that since the process of transmitting orders by email is the Client’s choice, the Client declares that it is aware of the risks inherent to said operating procedure. The Bank, when it has lawfully executed orders that bear a signature appearing to match the specimen signatures submitted or originating from the electronic address indicated by the Client, shall be duly released by execution of said orders. The Client must bear full responsibility for all inherent risks and deal with all transactions executed in this manner, even if said transactions are the result of an improper or fraudulent use of this method of transmission, particularly in the case of a falsification or forgery that is undetectable for the Bank, or a technical deficiency having altered the content of the message. The Bank’s liability can only be involved in the event of an incorrect execution of a clear and complete order. The Bank reserves the right to defer execution of the order, particularly in case of doubt as to the status of the order transmitted (status of the message, the instructing party, etc.). In which case, the Bank may carry out any check on the lawfulness of orders received, by means of a call-back or other method, and ask for the order to be formulated again. In that case, the Bank shall not under any circumstances be liable for delays in execution caused by such checks and the Client shall assume full responsibility for any consequences that may arise. The Client may not hold the Bank liable in the event that it does not carry out such checks, since they are only an option for the Bank. The email received by the Bank or the photocopy that might be made of it as required by the Bank shall be considered proof between the parties. Similarly, only the dates and times of receipt of the message indicated by the receiving workstation will have contractual validity and not those indicated on the sending workstation.
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Related to Order placed by email

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