Completion of Order Sample Clauses

Completion of Order. Respondent is eligible for early termination of this Order. Upon successful completion of the terms of probation or after 24 months of compliance, Respondent may request formal review by the Board, and after formal review by the Board, Respondent’s approval may be fully restored by the appropriate Board action if compliance with this Order has been demonstrated.
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Completion of Order. Upon successful completion of the terms of the order, Respondent may request formal review by the Board, and after formal review by the Board, Respondent’s approval may be fully restored by the appropriate Board action if compliance with this Order has been demonstrated. ARIZONA STATE BOARD OF NURSING Xxxx Xxxxxxxx, R.N., M.N., F.A.A.N. Executive Director Dated: 7/30/2020 JR/CG/KM:ll // // // // // // Mailed this 30th day of July 2020 , via adobe sign to: Xxxx Xxxxxx, Central Arizona Valley Institute of Technology xxxxxxx@xxxxxxxxxxxx.xxx 30th Fully executed copy mailed this day of July 2020 , via adobe sign to: Xxxx Xxxxxx, Central Arizona Valley Institute of Technology xxxxxxx@xxxxxxxxxxxx.xxx Signed in the Board Office on 7/30/2020 . Xxx Xxxxxxxxx (Jul 30, 2020 14:02 PDT) By:
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Completion of Order. Respondent is eligible for early termination of this Order. Upon successful completion of the terms of probation or after 18 months of compliance, Respondent may request formal review by the Board, and after formal review by the Board, Respondent’s approval may be fully restored by the appropriate Board action if compliance with this Order has been demonstrated. ARIZONA STATE BOARD OF NURSING SEAL _ ________________________________________ Xxxx Xxxxxxxx, R.N., M.N., F.A.A.N. Executive Director Dated: 9/13/2018 JR/ll: Mailed this 2nd day of October, 2018 via U.S. Certified Mail certificate number: 7016 0750 0000 4921 6897 to: Central Arizona Valley Institute of Technology (CAVIT), Attn: Xxxx Xxxxxx 0000 X. Xxxxxxxx Avenue, Coolidge, AZ 85128 Also sent via secure email on 10/2/2018 to: xxxxxxx@xxxxxxxxxxxx.xxx Signed in the Board Office this 2nd day of October, 2018. By: Xxx Xxxxxxxxx
Sample 1
Completion of Order. Respondent is eligible for early termination of this Order. Upon successful completion of the terms of probation or after 18 months of compliance, Respondent may request formal review by the Board, and after formal review by the Board, Respondent’s approval may be fully restored by the appropriate Board action if compliance with this Order has been demonstrated.
Sample 1
Completion of Order. Respondent is eligible for early termination of this Order. Upon successful completion of the terms of probation or after 12 months of compliance, Respondent may request formal review by the Board, and after formal review by the Board, Respondent’s approval may be fully restored by the appropriate Board action if compliance with this Order has been demonstrated. ARIZONA STATE BOARD OF NURSING JR/ll: Xxxx Xxxxxxxx, R.N., M.N., F.A.A.N. _______________________________________ Executive Director Dated: 8/25/2020 Mailed this 30th day of July, via adobe sign to: East Arizona Valley Institute of Technology - Adult xxxxxxxxx@xxxx.xxx Revised copy correcting typographical errors was mailed this 10th day of August, via adobe sign to: East Arizona Valley Institute of Technology - Adult xxxxxxxxx@xxxx.xxx 25th Fully executed copy mailed this day of August , via adobe sign to: East Arizona Valley Institute of Technology - Adult xxxxxxxxx@xxxx.xxx August 25, 2020 Signed in the Board Office on . Xxx Xxxxxxxxx (Aug 26, 2020 11:27 EDT) By: Administrative Assistant Xxxx Xxxxx Executive Director Governor Xxxx Xxxxxxxx Arizona State Board of Nursing 0000 Xxxx Xxxxx Xxxxxx, Suite 2000 Phoenix, AZ 00000-0000 Phone (000) 000-0000 | Home Page: xxxx://xxx.xxxx.xxx August 25, 2020 Xxxxxxxxx Xxxxxxxx East Valley Institute of Technology Sent Via Adobe Sign: xxxxxxxxx@xxxx.xxx Re: FINAL Consent Agreement and Order Number 200202NA4133 Dear Xxxxxxxxx Xxxxxxxx: Please see the enclosed duly signed Consent Agreement for Probation. Your program has been placed on probation for a minimum of 12 months. The effective date of this order is 8/25/2020. All terms of the agreement are listed in the actual document but as a courtesy I have outlined some dates for you to be aware of: ● The program must have enrolled students and conduct regular program operations, including didactic and clinical sessions, for a minimum of 12 months. ● Within seven days of the effective date of this Order, the Board shall note the probationary status of the program on the list of approved programs with the following notation: “FULL - Active Consent Agreement.” Additionally the Board shall provide public access to this order through its website. ● Within 7 days of each assigned quarterly reporting due date, Respondent shall provide the Board with accurate and complete quarterly reports containing the following:
Sample 1
Completion of Order. Upon successful completion of the terms of the order, Respondent may request formal review by the Board, and after formal review by the Board, Respondent’s approval may be fully restored by the appropriate Board action if compliance with this Order has been demonstrated. ARIZONA STATE BOARD OF NURSING JR/CG/KM:ll Xxxx Xxxxxxxx, R.N., M.N., F.A.A.N. ________________________________________ Executive Director Dated: Mailed this 30th day of July 2020 , via adobe sign to: Xxxxxx Xxxxxxxx, Navajo Technical University: xxxxxxxxx@xxxxxxxxxx.xxx 16th Fully executed copy mailed this day of September , via adobe sign to: Xxxxxx Xxxxxxxx, Navajo Technical University: xxxxxxxxx@xxxxxxxxxx.xxx 9/16/2020 Signed in the Board Office on . Xxx Xxxxxxxxx (Sep 16, 2020 10:39 PDT) By:
Sample 1
Completion of Order. Respondent is eligible for early termination of this Order. Upon successful completion of the terms of probation or after 12 months of compliance, Respondent may request formal review by the Board, and after formal review by the Board, Respondent’s approval may be fully restored by the appropriate Board action if compliance with this Order has been demonstrated. ARIZONA STATE BOARD OF NURSING SEAL _ ________________________________________ Xxxx Xxxxxxxx, R.N., M.N., F.A.A.N. Executive Director Dated: JR/CG:ll Sent via secure email on 8/5/2019 to: xxxxxxxxx@xxxxxxxxxx.xxx Xxxx signed copy mailed this 3rd day of October , 2019 via email xxxxxxxxx@xxxxxxxxxx.xxx and U.S. Certified Mail certificate number: 7016 0750 0000 4921 6828 to: Navajo Technical University Xxxxxx Xxxxxxxx P.O. Box 649 Chinle, AZ 86503 Signed in the Board Office this 3rd day of October , 2019. By: Xxx Xxxxxxxxx
Sample 1
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Related to Completion of Order

  • Duration of Order You may make an oral stop payment order which will lapse within fourteen (14) calendar days unless confirmed in writing within that time. A written stop payment order is effective for six (6) months and may be renewed in writing from time to time. We do not have to notify you when a stop payment order expires.

  • 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.

  • Acceptance of Order 4.8 We may in our sole discretion accept an Order in whole or in part. An Order is accepted by us through our trading platform.

  • Form of Order 7.1 Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order in writing in substantially the form set out in Framework Agreement Schedule 4 (Order Form & Call-Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this paragraph 7 shall not constitute an Order under this Framework Agreement.

  • Submission of Orders Each person desiring to purchase Shares in the Offering will be required to complete and execute a subscription eligibility form provided by the Company to each Dealer for use in connection with the Offering (the “Eligibility Form”) and to deliver to the Dealer such completed and executed Eligibility Form together with a check or wire transfer (“instrument of payment”) in the amount of such person’s purchase, which must be at least the minimum purchase amount set forth in the Prospectus. Those persons who purchase Shares will be instructed by the Dealer to make their instruments of payment payable to or for the benefit of “Dividend Capital Diversified Property Fund Inc.” Purchase orders received and processed by the Company prior to the close of the New York Stock Exchange (generally, 4:00 p.m. Eastern time; the “close of business”) on any business day will be executed at the price per share of the class of shares being purchased calculated at the end of such business day plus, for Class A shares only, applicable selling commissions, in accordance with the procedures described in the Prospectus. Purchase orders received and processed after the close of business on any business day, or on a day that is not a business day, will be executed at the price per share of the class of shares being purchased calculated at the end of the next business day plus, for Class A shares only, applicable selling commissions, in accordance with the procedures described in the Prospectus. Subscribers may not submit an initial purchase order until at least five (5) business days after the date on which the subscriber receives a copy of the Prospectus. If the Dealer receives an Eligibility Form or instrument of payment not conforming to the foregoing instructions, the Dealer shall return such Eligibility Form and instrument of payment directly to such subscriber not later than the end of the next business day following its receipt. Eligibility Forms and instruments of payment received by the Dealer which conform to the foregoing instructions shall be transmitted for deposit pursuant to one of the methods described in this Section II. Transmittal of received investor funds will be made in accordance with the following procedures: Where, pursuant to the Dealer’s internal supervisory procedures, internal supervisory review is conducted at the same location at which Eligibility Forms and instruments of payment are received from subscribers, Eligibility Forms and instruments of payment will be transmitted by the end of the next business day following receipt by the Dealer for deposit to Dividend Capital Diversified Property Fund Inc. as set forth in the Eligibility Form or as otherwise directed by the Company. Where, pursuant to the Dealer’s internal supervisory procedures, final and internal supervisory review is conducted at a different location, Eligibility Forms and instruments of payment will be transmitted by the end of the next business day following receipt by the Dealer to the office of the Dealer conducting such final internal supervisory review (the “Final Review Office”). The Final Review Office will in turn, by the end of the next business day following receipt by the Final Review Office, transmit such Eligibility Forms and instruments of payment for deposit to Dividend Capital Diversified Property Fund Inc. as set forth in the Eligibility Form or as otherwise directed by the Company.

  • 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.

  • TERMINATION OF ORDERS Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events:

  • Acceptance of Orders POSITION LIMITS.

  • 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.

  • Variation of order of application The Agent may, with the authorisation of the Majority Lenders and the Swap Bank, by notice to the Borrowers, the Security Parties and the other Creditor Parties provide for a different manner of application from that set out in Clause 17.1 either as regards a specified sum or sums or as regards sums in a specified category or categories.

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