Order Status Sample Clauses

Order Status. The Participant acknowledges and agrees on behalf of itself and any party for which it is acting that delivery of a Purchase Order or Redemption Order shall be irrevocable after the specified closing time for orders on the Transmittal Date, and that the Fund (or the Distributor on behalf of the Fund) reserve the right to reject any Purchase Order or Redemption Order until the trade is released as in "good order" as described in Annex II.
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Order Status. You may request information on the status of your Order at any time.
Sample 1Sample 2
Order Status. It is your responsibility to ensure that the status of your orders are kept up-to-date at all times. There are multiple statuses available for each order, including but not limited to: New, Ordered, Shipped, Complete, and Ready for Pickup. Once an order has been fulfilled the status of the order must updated to either Shipped , Complete, or Ready for Pickup (a “Fulfilled Status”). Only orders with a Fulfilled Status are recognized by our system as being fulfilled (a “Fulfilled Order”), and you will only receive payment for your Fulfilled Orders (see Section 6.1 of this Agreement for more details). Regardless of the contents of an order, the order must be given a Fulfilled Status before payment will be sent to you for the order. You agree to keep the status of your orders up-to-date at all times and you further agree that you will not give a Fulfilled Status to any order that has not been either 1) shipped to the shipping address provided with the order details, or 2) made available to the purchaser in another pre-arranged manner. Giving a Fulfilled Status to any order that has not been fulfilled will cause your Account to be considered in violation of this Agreement, and may result in disciplinary actions including but not limited to the disablement of your Storefront and the termination of your Account.
Sample 1
Order Status. The Customer is entitled to request a report on orders in progress at short notice, and the Supplier is required to deliver such report without undue delay.
Sample 1
Order Status. The procurement solution will provide the State with the ability to quickly and easily determine the status of any order at any time. This will be done through the Training Liaison Review Page. Training Liaisons will be able to view and review all training requests directed to them and determine their status. When a Training Liaison approves or disapproves a class, an email will be sent to the required parties. The system will automatically generate e-mail notifications to multiple e-mail addresses when a user’s order changes status. These e-mails can be generated at multiple points in the process and the Contractor will customize them to meet the needs of the State. The following features will highlight the Training Liaison Review Page: Track order status easily on the MITT portal page Track requisition status through approval process as a future goal Track orders and promise dates Change or cancel orders for designated Staff View complete order history E-mail alerts to keep users informed Access complete online returns process
Sample 1
Order Status. All Orders shall indicate the status of requirement as AOG, IOR or ROUTINE. All AOG Orders shall be subject to a surcharge of Swiss Francs three hundred (CHF500.00) per Order. This surcharge shall only apply where AOG Orders are dispatched by Pilatus within one (1) Working Day.‌ All IOR Orders shall be subject to a surcharge of Swiss Francs one hundred and fifty (CHF300.00) per Order. This surcharge shall only apply where IOR Orders are dispatched within three (3) Working Days. An Order shall be deemed delivered when the items are in the possession of the nominated Freight Forwarder. All AOG demands that cannot be immediately satisfied from Pilatus stock shall be back-ordered on an A.O.G. basis from the appropriate supply source and expedited accordingly.
Sample 1
Order Status. Airspace Filtration will do everything possible to keep you informed of your order via e-mail. Your tracking number will be emailed to you once the item is shipped. Change Orders: You may change your order, provided that your order has not yet been processed and shipped. Please contact your sales person directly with any changes to be made and please have your order number available.
Sample 1
AutoNDA by SimpleDocs
Order Status. It is your responsibility to ensure that the status of your orders are kept up-to-date at all times. There are multiple statuses available for each order, including but not limited to: New, Ordered, Shipped, and Ready for Pickup. Once an order has been fulfilled the status of the order should be updated to either Shipped, or Ready for Pickup (a “Fulfilled Status”). Only orders with a Fulfilled Status are recognized by our system as being fulfilled (a “Fulfilled Order”). You agree to keep the status of your orders up-to-date at all times and you further agree that you will not give a Fulfilled Status to any order that has not been either (a) shipped to the shipping address provided within the order details, or (b) made available to the purchaser in another pre-arranged manner. Giving a Fulfilled Status to any order that has not been fulfilled will cause your Account to be considered in violation of this Agreement, and may result in disciplinary actions including but not limited to the disablement of your Storefront and the termination of your Account.
Sample 1

Related to Order Status

  • Assignability; Binding Nature This Agreement shall be binding upon and inure to the benefit of the Parties and their respective successors, heirs and assigns; provided, however, that no rights or obligations of the Executive under this Agreement may be assigned or transferred by the Executive, other than rights to compensation and benefits hereunder, which may be transferred only by will or operation of law and subject to the limitations of this Agreement; and provided, further, that no rights or obligations of the Company under this Agreement may be assigned or transferred by the Company, except that such rights or obligations may be assigned or transferred pursuant to a merger or consolidation in which the Company is not the continuing entity, or the sale or liquidation of all or substantially all of the assets of the Company, provided that the assignee or transferee is the successor to all or substantially all of the assets of the Company and such assignee or transferee assumes the liabilities, obligations and duties of the Company under this Agreement, either contractually or as a matter of law.

  • SUPPLIER’S STATUS At all times during the Contract Period the Supplier shall be an independent contractor and nothing in this Contract shall create a contract of employment, a relationship of agency or partnership or a joint venture between the Parties and, accordingly, neither Party shall be authorised to act in the name of, or on behalf of, or otherwise bind the other Party save as expressly permitted by the terms of this Contract.

  • Order Process When the start of production of your reservation nears, we will ask you to confirm your option selections and to provide full details of the legal purchaser of the Model X. Tesla will create an order for your Model X containing the information provided by you, and a Purchase Agreement indicating the estimated purchase price of your Model X, taking into account the base price of the model and any options included or that you select, plus estimates of any applicable taxes, duties, transport and delivery charges, and any other applicable fees. Tesla will then submit to you the order and the Purchase Agreement for your review. If you wish to proceed and purchase the Model X, you must sign and return the Purchase Agreement together with any amounts that are then required to be paid. Production of your Model X will then be commenced and your deposit payable under the Purchase Agreement will be held by Tesla as a non-refundable deposit (to the extent permitted by applicable law). At the time you enter into the Purchase Agreement, you may, at your sole option, notify us that you would like to take your Reservation Payment and apply it to your deposit. These procedures may be subject to change.

  • Order Procedure 7.1 Within 30 (thirty) days of the Effective Date, ISR intends to issue a Purchase Order of five (5) Shunters and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail.

  • DOES THE SPR NEED TO BE UPDATED IF INFORMATION CHANGES Yes. It remains a continuing obligation of the principal or his/her authorized agent to update the SPR whenever any of the information provided on the initial form changes. WHERE DO THE SPR AND ANY UPDATES NEED TO BE FILED? The SPR needs to be filed with the County Department or County Division processing the application or matter. If and when an additional expenditure is incurred subsequent to the initial filing of the SPR, an amended SPR needs to be filed with the County Department or County Division where the original application, including the initial SPR, was filed. WHEN DO THE SPR AND ANY UPDATES NEED TO BE FILED? In most cases, the initial SPR needs to be filed with the other application forms. The SPR and any update must be filed with the appropriate County Department or County Division not less than seven (7) days prior to the BCC hearing date so that they may be incorporated into the BCC agenda packet. (See Section 2-354(b), Orange County Code.) When the matter is a discussion agenda item or is the subject of a public hearing, and any additional expenditure occurs less than 7 days prior to BCC meeting date or updated information is not included in the BCC agenda packet, the principal or his/her authorized agent is obligated to verbally present the updated information to the BCC when the agenda item is heard or the public hearing is held. When the matter is a consent agenda item and an update has not been made at least 7 days prior to the BCC meeting or the update is not included in the BCC agenda packet, the item will be pulled from the consent agenda to be considered at a future meeting.

  • Notification of Changes Subscriber agrees and covenants to notify the Company immediately upon the occurrence of any event prior to the consummation of this Offering that would cause any representation, warranty, covenant or other statement contained in this Agreement to be false or incorrect or of any change in any statement made herein occurring prior to the consummation of this Offering.

  • Duration of Agreement; Binding Effect (a) This Agreement shall continue until and terminate on the later of (i) the date that Indemnitee shall have ceased to serve as a director, officer, employee or agent of the Company or as a director, trustee, officer, partner, manager, managing member, fiduciary, employee or agent of any other foreign or domestic corporation, real estate investment trust, partnership, limited liability company, joint venture, trust, employee benefit plan or other enterprise that such person is or was serving in such capacity at the request of the Company and (ii) the date that Indemnitee is no longer subject to any actual or possible Proceeding (including any rights of appeal thereto and any Proceeding commenced by Indemnitee pursuant to Section 12 of this Agreement).

  • Technical Feasibility of String While ICANN has encouraged and will continue to encourage universal acceptance of all top-­‐level domain strings across the Internet, certain top-­‐level domain strings may encounter difficulty in acceptance by ISPs and webhosters and/or validation by web applications. Registry Operator shall be responsible for ensuring to its satisfaction the technical feasibility of the TLD string prior to entering into this Agreement.

  • Additional Wet Weather Procedure 14.15.1 Remaining On Site Where, because of wet weather, the employees are prevented from working:

  • Review by the Bank of Procurement Decisions The Procurement Plan shall set forth those contracts which shall be subject to the Bank’s Prior Review. All other contracts shall be subject to Post Review by the Bank.

Time is Money Join Law Insider Premium to draft better contracts faster.