Order Management. The Company ensures that, at all times, client orders are handled equitably and to the client’s best advantage. Client orders are executed in a prompt and equitable manner, taking into account the nature of the order. Other similar orders may be processed or executed sequentially in parity with the time of receipt and may be aggregated or pro-rated accordingly, unless the characteristics of the order or prevailing market conditions make this impracticable or the client, require otherwise. The Company undertakes to manage all client orders in accordance with the following principles: Order execution shall be prompt, fair and expeditious and processed sequentially Aggregation of comparable orders shall be undertaken to the client’s best interests Allocation or reallocation shall be equitable and seek to protect from client detriment
Order Management. You may manage quotes and orders of JetBrains Products and Plugins submitted via Partner Portal.
Order Management. The Technical Contact for the relevant CRFS will acknowledge receipt and acceptance of the Order, and will provide an estimate of when the work will be completed. In some cases, Order acknowledgement and acceptance may be delayed to complete the export control review described in Section 18 below.
Order Management. 10.1. If the Client and/or a Sub-Delegate submit an Order via a System in error (including any error Orders issued by its Authorised Users resulting from “fat-finger” (i.e. mistaken excess computer keystrokes) or other similar errors) and wish to withdraw that Order, the Bank shall, so far as is reasonably practicable, provide assistance to Client to enable it to do so. However, the Bank accepts no responsibility for ensuring that such an Order is withdrawn or for the actions or inaction of any Third- party Provider to which a request has been submitted to cancel or withdraw an error Order and, in all circumstances, the Client shall be responsible for any Transaction (including any Transaction resulting from its error) which arises in circumstances where it is not possible to withdraw an Order made by the Client.
Order Management. If the Client and/or a Sub-Delegate submit an Order via a System in error (including any error Orders issued by its Authorised Users resulting from “fat-finger” (i.e. mistaken excess computer keystrokes) or other similar errors) and wish to withdraw that Order, the Bank shall, so far as is reasonably practicable, provide assistance to Client to enable it to do so. However, the Bank accepts no responsibility for ensuring that such an Order is withdrawn or for the actions or inaction of any Third-party Provider to which a request has been submitted to cancel or withdraw an error Order and, in all circumstances, the Client shall be responsible for any Transaction (including any Transaction resulting from its error) which arises in circumstances where it is not possible to withdraw an Order made by the Client. In the event of any disagreement between the Parties as to whether or not an Order has been accepted and executed by the relevant Third-party Provider, any confirmations or notices received by the Client via a System shall be conclusive evidence of the implementation of such a Transaction and, in the event such notices or confirmations are unavailable, any records systematically produced by a System shall be conclusive.
Order Management. (a) Our receipt of an Instruction and any indication we provide to you that we are “working” on trade execution with you, is our indication that we are willing (but not obligated) to enter into all or a portion of a trade at the price requested by you, and we will exercise discretion as to the timing and manner of execution, as well as the amount of your fill, which is dependent on our ability to access liquidity (such as in the case of “market” or “at best” orders) or liquidity at the relevant or better price (such as in the case of “limit” orders). In addition, for Transactions you ask us to execute at “market” or “at best”, any upside or downside fluctuations in the price at the time of execution may be passed to you. For other types of “limit” requests, Westpac reserves the right to retain all or part of any price improvements in the market, in light of the greater risk we take in executing such requests. In any case, your transaction will likely include a reasonable bid-ask spread and/or markup as described above.
Order Management. The services shall be directed by the Research Equipment Facilities and Services (“REFS”) Technical Contact identified on the Order.
Order Management. The Supplier will provide a variety of ways for Customers to order Resources, including but not limited to the following:
Order Management. Shopperzswag reserves the right to select the products to be displayed on its Website. Shopperzswag also reserves the right to determine the Sellers who may sell on the Website. Shopperzswag shall receive Orders for the products displayed/distributed on behalf of Seller only in the capacity of the entity that provides an access to Website, marketing and distribution channel to the Seller. In the event payments are collected by Shopperzswag on behalf of the Seller, in the mode/s as conveyed to the Buyers, the same will be collected while acting as an agent of the Seller with the sole intent of facilitating the transactions of the Seller. Shopperzswag shall provide the necessary backend infrastructure, like call centre, order management system, etc., for capturing the Buyer/order details placed on the Sellers. Orders placed by Buyer will be forwarded to the Seller for packaging and dispatch of product to the end Buyers. Shopperzswag will separately inform the Seller regarding the modalities involved to access the Orders of Buyers, by way of direct access through a “Seller Panel” and packaging guidelines shall be shared through e-mail. Seller shall provide content & images of its products to be displayed at Website. Seller will update the dispatch details on the Seller Panel provided by Shopperzswag or any other mode as may be notified by Shopperzswag from time to time. On receipt of the Order, Seller will make the products ready for dispatch along with corresponding invoices in favour of buyer within 2 (two) working days. In case of delay, Shopperzswag will be immediately informed by Seller, along with the expected time of dispatch, so that the Buyer may be appropriately informed. In case Seller fails to make the product ready for dispatch Buyer within the period as stipulated above, Shopperzswag will be nonetheless be entitled to the marketing fee on the product as agreed to in this Agreement or penalty of 200/- (whichever is higher). However, Seller agrees to package and dispatch the product strictly as per the mandate and/or any guidelines given by Shopperzswag from time to time. Seller also undertakes that it shall not promote its products, services, offers, packages, etc to the Buyer directly, indirectly and /or through email, sms or any other electronic or physical mode.
Order Management. The Supplier will provide a variety of ways for Customers to order Resources, including but not limited to the following: Purchase order through the Customer’s system solution; Email; Fax; Toll free phone; and/or, Supplier’s online ordering process. Online Ordering Customers may choose to use the Supplier’s website to place orders. The website should include the following, but not limited to: Secure and user-friendly functionality; Allow generic or individual user login ID and password; Search function to allow easy Resource lookup by description, manufacturer and Resource code; Up to date Resource net Rate applicable for the Customer; Allow various payment methods (e.g., use of Customer’s Purchasing Card (“P-Card”), Electronic Funds Transfer (“EFT”) or Cheque) as requested; and, Information related to website maintenance, warehouse closing and other situations where orders will be impacted. The Supplier and the Customer will work together to ensure effective communication between the systems.
