Order and Confirmation. 4.1. You acknowledge that AM CY has no obligation to verify orders made under your username/password. Unless AM CY is notified and consents in writing, you will not allow anyone to access or place orders on your account. You are responsible for the confidentiality and use of your username/password and you agree to report any theft/loss of such username/password, or any unauthorised access to your account to AM CY’s customer service department at xxxxxx@xxxxxxxxxxxxxx.xxx. You remain responsible for all transactions entered using your username/password. You acknowledge and agree that any communication transmitted by you or on your behalf is made at your risk and you authorise AM CY to rely and act on, and treat as fully authorised and binding on you, any communication that we reasonably believe to have been transmitted by you or on your behalf by any agent who we reasonably believe to have been duly authorised by you.
Order and Confirmation. 6. Knowledge of Securities, Warrants and Options, Corporate Actions 7. Settlement 8. Records, Reports and Communications 9. Client Money and Account
Order and Confirmation. 5.1 You acknowledge that Admiral has no obligation to verify orders made under your username/password. Unless Admiral is notified and consents, you will not allow anyone to access or place orders on your account. You are responsible for the confidentiality and use of your username/password and you agree to report any theft/loss of such username/password, or any unauthorised access to your account to Admiral’s customer service department at xxxx@xxxxxxxxxxxxxx.xxx.xx. You remain responsible for all transactions entered using your username/password. You acknowledge and agree that any communication transmitted by you or on your behalf is made at your risk and you authorise Admiral to rely and act on, and treat as fully authorised and binding on you, any communication that we reasonably believe to have been transmitted by you or on your behalf by any agent who we reasonably believe to have been duly authorised by you.
Order and Confirmation. 8.1 You acknowledge that DFAL has no obligation to verify the Orders made under your username and password. Unless DFAL is notified and consents, you will not allow anyone to access or place Orders on your account. You are responsible for the confidentiality and use of your username and password and you agree to report any theft or loss of such username and password, or any unauthorised access to your account to DFAL’s customer service department at +000 0000 0000. You remain responsible for all transactions entered using your username and password. You acknowledge and agree that any communication transmitted by you or on your behalf is made at your risk and you authorise DFAL to rely and act on, and treat as fully authorised and binding on you, any communication that we reasonably believe to have been transmitted by you or on your behalf by any agent who we reasonably believe to have been duly authorised by you.
Order and Confirmation. 4.1. You acknowledge that AM UK has no obligation to verify orders made under your username/password. Unless AM UK is notified and consents in writing, you will not allow anyone to access or place orders on your account. You are responsible for the confidentiality and use of your username/password and you agree to report any theft/loss of such username/password, or any unauthorised access to your account to AM UK’s customer service department at xxxxxx@xxxxxxxxxxxxxx.xxx. You remain responsible for all transactions entered using your username/password. You acknowledge and agree that any communication transmitted by you or on your behalf is made at your risk and you authorise AM UK to rely and act on, and treat as fully authorised and binding on you, any communication that we reasonably believe to have been transmitted by you or on your behalf by any agent who we reasonably believe to have been duly authorised by you.
Order and Confirmation. The Order must be sent in writing by ordinary mail, email, fax or any other medium that provides a written record of the content of the Order. Confirmation will be issued through a written document sent in any of the conditions valid for producing the Order. Any discrepancy between the two documents must be resolved before sending the goods, with the Confirmation being the only valid document for defining the goods to be provided and the rest of the contractual conditions in case of any difference between the content of both of them. As an exception, GOIZPER may accept Orders made without meeting the requirements established in the above paragraph (for example, acceptance of a telephone order) if in those circumstances the only valid document and source of obligations for the parties is that established in the Confirmation, which must be fulfilled according to the aforementioned terms. In no case shall any offers or quotes issued by GOIZPER be considered Confirmation. Furthermore, said offers or quotes will be considered invalid and therefore not accepted if the Customer does not place a firm Order through the above-mentioned channels within 60 days of the offer or quote, unless explicit reference is made in that offer. Finally, without prejudice to the provisions in written agreements signed by GOIZPER with its customers, GOIZPER reserves the right, based on its good judgement, to reject an order from any customer without having to expressly justify that rejection.
Order and Confirmation. 2.1 Orders are not binding until accepted by the Reseller in writing. A binding purchasing agreement has been concluded when the Reseller has confirmed the Purchaser's order by electronic mail/confirmation and such confirmation has reached the Purchaser.
Order and Confirmation. 2.1 The Customer Order must be made in writing and be sent either by ordinary mail, by email, Fax or by any other written means.
Order and Confirmation. 3.1 The Supplier shall supply Products ordered by the Customer from time to time in accordance with these Terms and Conditions.
Order and Confirmation. The order shall always be by written: per post, email, fax or any other document that might support by written the content of the order. The confirmation shall be issued by a written document, in any form valid for accomplishing the order. Any discrepancy between both documents shall be cleared up before confirming the order. In the event of any discrepancy between both documents, the order confirmation & quotation will be the only valid one for defining the goods to deliver and the rest of contractual conditions. Exceptionally, PACKAM will be able to accept orders that might not fulfil the requirements settled in the previous paragraph (for example, admission of an order by phone). However in these cases the only valid document will be the Order confirmation that will be issued as explained above. In any case, the offers and budgets issued by PACKAM cannot be considered as Confirmation. Offers and/or budgets can be considered as no valid, and consequently not accepted, if the customer does not confirm it by written in the next 30 days from the offer or budget, when nothing is stated in the offer/budget. Finally, PACKAM has got the right to reject an order from any customer without the need of justifying the reason for the reject.
