Order Number. Call to Receive an Order Number. An Authorized Person for the Participant will call the telephone representative at the number listed on the Fund’s order form (“Order Form”) not later than the cut-off time for placing Orders with the Fund as set forth in the Order Form (the “Order Cut-Off Time”) to receive an Order Number. Non-standard Orders generally must be arranged with the Fund in advance of Order placement. The Order Form (as may be revised from time to time) is incorporated into and made a part of this Agreement. Upon verifying the authenticity of the caller (as determined by the use of the appropriate PIN) and the terms of the Order, the telephone representative will issue a unique Order Number. All Orders with respect to the purchase or redemption of Creation Units are required to be in writing and accompanied by the designated Order Number. Incoming telephone calls are queued and will be handled in the sequence received. Calls placed before the Order Cut-Off Time will be processed even if the call is taken after this cut- off time. ACCORDINGLY, DO NOT HANG UP AND REDIAL. INCOMING CALLS THAT ARE ATTEMPTED LATER THAN THE ORDER CUT-OFF TIME WILL NOT BE ACCEPTED. NOTE THAT THE TELEPHONE CALL IN WHICH THE ORDER NUMBER IS ISSUED INITIATES THE ORDER PROCESS BUT DOES NOT ALONE CONSTITUTE THE ORDER. AN ORDER IS ONLY COMPLETED AND PROCESSED UPON RECEIPT OF WRITTEN INSTRUCTIONS VIA THE ORDER FORM CONTAINING THE DESIGNATED ORDER NUMBER, AUTHORIZED INDIVIDUALS’ SIGNATURES AND TRANSMITTED BY FACSIMILE.
Order Number. The order number assigned by the Ordering Activity.
Order Number. Select appropriate order number.
Order Number. I hereby acknowledge and agree to pay all charges, as above, and authorize work to begin.
Order Number. Seller must show purchase order number on all invoices, shipping papers, correspondence and containers.
Order Number the reference number to be applied to an Order by the Supplier in accordance with clause 3.4.
Order Number is a single unique number of the Electronic Order in the Ticket System. It is the basis for receiving information about the Order.
Order Number. Order Number Specify the order number to search.
Order Number. [Search by Order Number] Select this button to search the sales information based on the order number specified in (5) and show the search result in the Sales Report field.
Order Number. The order number specified on the Purchase Order should be indicated on all correspondence and documents, including delivery or shipping documents from you, accompanying the provision of the Deliverable.
