APPROVAL OF ORDERS. It is your responsibility to determine the Security Procedures you believe to be appropriate for you, but the Bank strongly recommends that you institute an enhanced process for your Orders. We recommend dual approvers on all Orders to help secure and protect your account and data from misuse, fraud and theft. If you choose to allow wires to be sent without an approval step, you agree that you will be liable if fraud occurs, and we may require you to sign a waiver.
APPROVAL OF ORDERS. All orders must be in writing or sent via EDI. No verbal orders will be accepted. All Customer purchase orders for PlayStation Hardware are subject to acceptance by Sony, including, if appropriate, approval by Sony's Credit Department. Any statement in a purchase order document that is not expressly approved or acknowledged in writing by Sony will not be considered a part of the agreement between the parties. Please send orders to: Sony Computer Entertainment America Sales Service Department 919 Xxxx Xxxxxxxxx Xxxxxxxxx, 0xx Xxxxx Xxxxxx Xxxx, XX 00000 Phone: (415) 000-0000 Fax: (415) 000-0000
APPROVAL OF ORDERS. All order(s) are subject to approval and acceptance by GYCB at its offices in Page, Arizona, and GYCB shall not be bound to perform in any way until DEALER’S order(s) have been accepted by GYCB at its Page, Arizona office.
APPROVAL OF ORDERS. This agreement and all Purchaser purchase orders for Services under this agreement are subject to acceptance by Technical Innovation including, if appropriate, approval by the credit department. Upon notice, Purchaser will furnish financial information as Technical Innovation may reasonably request for this approval. Technical Innovation may, in its sole discretion, cancel this Agreement at any time if Purchaser fails to meet credit requirements established.
APPROVAL OF ORDERS. 2.1 All purchase orders must detail specific quantities, prices, and part numbers for the PRODUCTS. All purchase orders must be firm and submitted in a hard copy form either by mail or facsimile. Phone orders will not be accepted. LENEL will review each purchase order prior, and if accepted an acknowledgment will be faxed to the RESELLER.
APPROVAL OF ORDERS. Projectavision will place its purchase order(s) for the goods provided by C-MAC by releasing its order to the address, or fax identified within the "Ordering Procedures" paragraph of this Agreement. When C-MAC accepts the contents of the order, C-MAC will submit its acknowledgment form within ten (10) days after the receipt of Projectavision's purchase order.
APPROVAL OF ORDERS. Projectavision will place its purchase order(s) for the goods with TI's Digital Imaging organization, Dallas, Texas by releasing its order to the address, fax or e-mail identified within the "Ordering Procedures" paragraph of this Agreement. Orders not rejected in writing within ten (10) days after the date of receipt of Projectavision's purchase order(s) shall be deemed accepted.
APPROVAL OF ORDERS. Order approval is the responsibility of CFS. Each order is noted as to its source of credit approval, whether this is through the automatic approval system or from personal contact with CFS. When an order is not approved, the cause of the delay should be immediately communicated to the customer and the appropriate sales person. If CFS is asked to approve orders weeks or months in advance of the shipping date, CFS may approve the order in advance, but shall re-review the order prior to shipment. CFS may also authorize partial release of an order, pending receipt of additional information.
APPROVAL OF ORDERS. Projectavision will place its purchase order(s) for the by releasing its order to the address, or fax identified within the "Ordering Procedures" paragraph of this Agreement. When COMO accepts the contents of the order, COMO will submit its acknowledgment form within ten (10) days after the receipt of Projectavision's purchase order.
APPROVAL OF ORDERS. You will need to sign the Order or have it duly executed on Your behalf, unless the Order is sent by email or via the web based ordering system, in which case the Order will be treated or deemed as if signed by or on behalf of You by the person whose name appears as the sender of the email or submitter of the form.
