Accepting Instructions Clause Samples

The 'Accepting Instructions' clause defines the process by which a party, typically a service provider or agent, formally agrees to undertake tasks or responsibilities as directed by another party. This clause outlines the conditions under which instructions are received, such as requiring written confirmation or specifying authorized representatives who may issue instructions. By establishing clear procedures for accepting instructions, the clause helps prevent misunderstandings and ensures that both parties are aware of when and how obligations commence, thereby promoting clarity and accountability in the working relationship.
Accepting Instructions. 2.1 SSP shall at its discretion and without any liability on its part, rely and act upon instructions from you or an Authorised Person to deal with all or part of the Custodial Investments, and you shall be bound by those instructions. 2.2 Instructions for the transfer of Custodial Investments out of custody into your name must be in writing by letter or facsimile and signed by you or an Authorised Person.
Accepting Instructions. You may not give instructions directly to the Custodian. The Custodian will accept instructions only from your Adviser or us. The Custodian shall at their discretion and without any liability on their part, rely and act upon any instructions received from your Adviser and you shall be bound by those instructions.
Accepting Instructions. We may accept Instructions, including Electronic Instructions, that you or your agent gives us, or that we reasonably believe you or your agent gives us. We do not have to confirm that you actually give us these Instructions, and you are responsible for them.
Accepting Instructions. We will accept instructions either in writing (by post or email), by telephone, by personal attendance at our offices or in such other manner (including by alternative electronic means) as we may previously have agreed with you, but in each case such instructions must be properly communicated to the person responsible for their execution.
Accepting Instructions. We will accept instructions either in writing (by post, facsimile or email), by telephone, by personal attendance at our offices or in such other manner (including by alternative electronic means) as we may previously have agreed with you, but in each case such instructions must be properly communicated to the person responsible for their execution. We may, at our discretion, ask you or any Authorised Person to recite personal information as specified in the agreement. The provisions of clause 25 apply to the deemed time of receipt of any written instructions. Where you comprise more than one person, we are entitled to rely on, and treat as an instruction received from any one of those persons.
Accepting Instructions. We will accept instructions to execute a Transaction either in writing (by post or email), by telephone, by personal attendance at our offices or in such other manner (including by alternative electronic means) as we may previously have agreed with you, but in each case such instructions must be properly communicated to the person responsible for their execution. We may, at our discretion, ask you or any Authorised Person to provide personal information as specified in the Agreement in order to verify your identity. We will at all times comply with our privacy obligations as referred to in clause 20.
Accepting Instructions. 2.1 SSP shall at its discretion and without any liability on its part, rely and act upon instructions from you or an Authorised Person to deal with all or part of the Custody investments, and you shall be bound by those instructions. 2.2 Instructions for the transfer of Custody Investments out of safe custody into your name must be in writing by letter or facsimile and signed by you or an Authorised Person.

Related to Accepting Instructions

  • Funding Instructions At least three Business Days prior to the date of the Closing, each Purchaser shall have received written instructions signed by a Responsible Officer on letterhead of the Company confirming the information specified in Section 3 including (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number and (iii) the account name and number into which the purchase price for the Notes is to be deposited.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information: A. A-E’s name and address B. A-E’s remittance address, if different from (A), above C. Name of COUNTY agency/department D. Delivery/service address E. CONTRACT number F. Service Date G. Description of Services H. Total I. Taxpayer ID number Invoices and support documentation are to be forwarded to:

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: A. Contractor’s name and address B. Contractor’s remittance address, if different from A above C. Contractor’s Taxpayer ID Number

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • Closing Instructions Colorado Real Estate Commission’s Closing Instructions Are Are Not executed with 532 this Contract.