Call-off orders Sample Clauses

Call-off orders. Where You choose to purchase bulk orders of Professional Services time from which You can call upon when needed, the following shall apply: A Statement of Work document will be used to scope and reference each project funded from the Call-Off Orders. Our current day rates shall apply at the time of scoping projects from the Call- Off Orders. The purchased Call-Off Orders must be used within twelve (12) months from the Effective Date of the Order Form. If funds from the Call-Off Order remain not utilised at the end of the twelve (12) month period, the remaining funds shall be invoiced as consumed where the Agreement is a time to be invoiced Agreement or recognised fully by Us where the Agreement permitted the Order to be invoiced up front.
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Call-off orders. In the case of a call-off order where no period has been agreed within which a call-off must be made, the call-off date shall be the last day of the delivery period which is ultimately one year after the call-off order has been placed; actual delivery shall take place within 15 working days thereafter.
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Call-off orders. 5.1. The Call Off Order shall require Network Rail to pay the Supplier at the applicable rates set out in the Schedule for a minimum shift of seven (7) hours, this full Contingent Labour Workers hourly rate payment shall be passed to the Contingent Labour Worker from the Supplier, unless 5.2 or 5.5 applies.
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Call-off orders. 2.1 The Customer (and an Affiliated Company) must use the Call Off Order Form in the form of Schedule 2 to purchase and/or lease/rent the Products and/or Services.
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Call-off orders. Delivery of call-off orders shall be taken within the agreed time scales or on the agreed dates. If the goods have not been called off within the specified periods, the risk of accidental loss and accidental deterioration of the delivery item shall pass to the customer. After expiry of the deadline, the customer shall be responsible for the greater of the actual costs incurred in storage of the goods by PILZ or 0.5 % of the invoice total per month.
Sample 1
Call-off orders. 3.1. Each call-off order shall lead to a separate contract for delivery. B&R has the right to amend or modify (incl. to cancel) a call-off order pursuant to Schedule 8, especially regarding its quantity, date and place of delivery, packaging and type of delivery. Subject to different written arrangements, for amendments and modifications leading to a stock developing at Congatec’s not utilizable for B&R’s serial production any more, [***] form the upper limit for a replacement eventually agreed-upon and/or otherwise to be compensated by B&R.
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Call-off orders. 5.2.1.Where the End User Establishment wishes to purchase Goods from the Contractor under the Framework Agreement it shall issue a Call-Off Order detailing the Goods required based on the Contractor’s Tender and the Specification. For the avoidance of doubt, the End User Establishment shall not be liable to pay for any Goods delivered without a supporting Call-Off Order.
Sample 1
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Call-off orders. 1. If a Call-Off Period has been agreed between Eco-Groothandel and the other party, all reasonable costs incurred as a result of the other party failing to take timely delivery, will be charged to the other party.
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Related to Call-off orders

  • Placement of Orders The Adviser shall arrange for the placing of all orders for the purchase and sale of securities for a Fund’s account with brokers or dealers selected by the Adviser. In the selection of such brokers or dealers and the placing of such orders, the Adviser is directed at all times to seek for each Fund the most favorable execution and net price available under the circumstances. It is also understood that it is desirable for the Funds that the Adviser have access to brokerage and research services provided by brokers who may execute brokerage transactions at a higher cost to the Funds than may result when allocating brokerage to other brokers, consistent with section 28(e) of the 1934 Act and any Commission staff interpretations thereof. Therefore, the Adviser is authorized to place orders for the purchase and sale of securities for a Fund with such brokers, subject to review by the Board from time to time with respect to the extent and continuation of this practice. It is understood that the services provided by such brokers may be useful to the Adviser in connection with its or its affiliates’ services to other clients.

  • Pricing of Orders Day 1 Trades communicated to the Fund by 9:00 a.m. Eastern Time on Day 2 will be effected at the Share Price for the applicable Portfolio on Day 1.

  • AGGREGATION OF ORDERS On occasions when the Adviser deems the purchase or sale of a security to be in the best interest of the Allocated Assets as well as other clients of the Adviser, the Adviser may to the extent permitted by applicable laws and regulations, but shall be under no obligation to, aggregate the orders for securities to be purchased or sold. In such event, allocation of the securities so purchased or sold, as well as the expenses incurred in the transaction, will be made by the Adviser in the manner the Adviser considers to be the most equitable and consistent with its fiduciary obligations to the Portfolio and to its other clients. The Manager recognizes that, in some cases, the Adviser’s allocation procedure may limit the size of the position that may be acquired or sold for the Allocated Assets.

  • Cancellation of Orders If payment for shares purchased is not received within the time customary or the time required by law for such payment, the sale may be canceled without notice or demand, and neither FTDI nor the Fund(s) shall have any responsibility or liability for such a cancellation; alternatively, at FTDI's option, the unpaid shares may be sold back to the Fund, and Bank shall be liable for any resulting loss to FTDI or to the Fund(s). FTDI shall have no liability for any check or other item returned unpaid to Bank after Bank has paid FTDI on behalf of a purchaser. FTDI may refuse to liquidate the investment unless FTDI receives the purchaser's signed authorization for the liquidation.

  • Offer, Sale and Resale Procedures Each of the Initial Purchasers, on the one hand, and the Company and each of the Guarantors, on the other hand, hereby agree to observe the following procedures in connection with the offer and sale of the Securities:

  • EXECUTION OF ORDERS All orders for the creation or redemption of Creation Units shall be handled in accordance with the terms of the Prospectus, and the procedures described in Attachments A and A-1 to this Agreement. In the event the procedures include the use of recorded telephone lines, the Participant hereby consents to such use. The Trust reserves the right to issue additional or other procedures relating to the manner of creating or redeeming Creation Units, and the Participant, and the Distributor agree to comply with such procedures as may be issued from time to time, upon reasonable notice thereof. The Participant understands and acknowledges that the Transfer Agent will not effect a creation or redemption until it has received confirmation of receipt of the Participant’s incoming security transfer and/or cash through the Trust’s Clearing Process, Fed Book-Entry System, Euroclear and/or DTC in the case of a creation, and through the Trust’s Clearing Process, Euroclear and/or DTC in the case of a redemption. With respect to any order for the creation or redemption of Creation Units, the Participant acknowledges and agrees on behalf of itself and any party for which it is acting (regardless of its capacity) to return to the Trust any dividend, distribution or other corporate action paid to it or to the party for which it is acting in respect of any Deposit Security that is transferred to the Participant or any party for which it is acting that, based on the valuation of such Deposit Security at the time of transfer should have been paid to the Trust. With respect to any orders for the creation or redemption of Creation Units, the Participant also acknowledges and agrees on behalf of itself and any party for which it is acting (regardless of its capacity) that the Transfer Agent is entitled to reduce the amount of money or other proceeds due to the Participant or any party for which it is acting that, based on the valuation of such Deposit Security at the time of transfer, should be paid to the Fund. With respect to any order for the creation or redemption of Creation Units, the Trust acknowledges and agrees to return to the Participant or any party for which it is acting any dividend, distribution or other corporate action paid to the Trust in respect of any Deposit Security that is transferred to the Trust that, based on the valuation of such Deposit Security at the time of transfer, should have been paid to the Participant or any party for which it is acting.

  • Stop-Transfer Orders (a) The Optionee agrees that, in order to ensure compliance with the restrictions set forth in the Plan and this Agreement, the Company may issue appropriate “stop transfer” instructions to its duly authorized transfer agent, if any, and that, if the Company transfers its own securities, it may make appropriate notations to the same effect in its own records.

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