Order Transmission. Immediately after DSI MSO Dealer takes an order for DIRECTV SMATV Programming from a SMATV Establishment, DSI MSO Dealer shall forward to DSI, in accordance with written instructions provided by DSI to DSI MSO Dealer, all Subscriber Information pertaining to that SMATV Establishment and provide notice that such SMATV Establishment’s DIRECTV Equipment is ready for activation. Only after receiving and accepting an order from DSI MSO Dealer shall DSI/DIRECTV establish a pending account for the SMATV Establishment and arrange for the necessary authorization messages. Any repeated failure to so provide such information shall be a material breach of this Agreement. If DSI MSO Dealer fails to provide such information, accurately and completely, with respect to any order, then DSI/DIRECTV may immediately suspend or terminate the DIRECTV Service and DSI shall not be obligated to pay Dealer any Commission for such order, regardless of whether DIRECTV ultimately provides any DIRECTV SMATV Programming to the SMATV Establishment to which such order pertained and regardless of whether DSI receives any payments as consideration for such DIRECTV SMATV Programming, unless and until DSI receives such Subscriber Information and, then, only for periods of time following such receipt by DIRECTV.
Order Transmission. All Orders will be affected through the Company’s Master Trading Account and will be automated via the Company Platform to the DriveWealth Platform. Company is responsible for performing any necessary checks to ensure that the Customer has sufficient funds prior to the transmission of the Order. DriveWealth is authorized to comply with and rely upon any Orders, Instructions or communications sent from the Company Platform to the DriveWealth Platform. DriveWealth’s understanding of any Instruction or communication shall be deemed controlling (whether given or received by DriveWealth) unless done in bad faith, notwithstanding any discrepancy between such understanding and any subsequent confirming document and/or communication.
Order Transmission. Immediately after Dealer takes an order for DIRECTV SMATV Programming from a SMATV Establishment, Dealer shall forward to DIRECTV, in accordance with written instructions provided by DIRECTV to Dealer, all Subscriber Information pertaining to that SMATV Establishment and provide notice that such SMATV Establishment’s DIRECTV Equipment is ready for activation. Only after receiving and accepting an order from Dealer shall DIRECTV establish a pending account for the SMATV Establishment and arrange for the necessary authorization messages. Any repeated failure to so provide such information shall be a material breach of this Agreement. If Dealer fails to provide such information, accurately and completely, with respect to any order, then DIRECTV may immediately suspend or terminate the DIRECTV Service and DIRECTV shall not be obligated to pay Dealer any Commission for such order, regardless of whether DIRECTV ultimately provides any DIRECTV SMATV Programming to the SMATV Establishment to which such order pertained and regardless of whether DIRECTV receives any payments as consideration for such DIRECTV SMATV Programming, unless and until DIRECTV receives such Subscriber Information and, then, only for periods of time following such receipt by DIRECTV.
Order Transmission. Orders from AU/NZ/GB members can be transmitted by the Petals Exchange, PetalsPOS, fax or by phone to our free call phone and fax numbers. Internet and Fax machines are by far the most convenient method of transfer. If you are using a fax, ALL INFORMATION MUST BE CLEARLY PRINTED IN BLACK INK to ensure that it transmits by fax and can be read clearly. Orders from USA/CANADA members must be placed over the Internet. • Fax machines must be set so they receive a confirmation slip for each order transmission to HQ. This will prevent unsuccessful fax transmissions going unnoticed, and the order not being received at HQ. • Always check the log on your fax for proof of successful transmission. You should jot down the time of transmission on the Order Form for your own records so that orders do not inadvertently get sent twice. • Any florist who places an order with us over the phone will need to quote their password. This ensures the person calling is a Member of your staff and also ensures they have quoted the correct Member number. If a staff member leaves, it is your responsibility to change your password with us. Please ensure all staff are familiar with your password. We will be unable to accept phone orders, unless this password is quoted by you and your staff. Alternatively you can fax or send orders to Petals via the Exchange. • In all cases, you must retain a copy of the order for a minimum of six months in case there is a dispute with the customer over the order. If, in this time, you can not produce a completed Order Form for an order in dispute, you may have to bear the cost of a completed order. • HQ will send members (optional) a daily reconciliation each day by fax or email, it is the selling member’s responsibility to check this reconciliation and ensure that all orders transmitted to HQ appear on that list.
Order Transmission. In the absence of an agreement to the contrary, the Client's orders will be accepted only during Merit Capital’s opening hours. Orders are transmitted within the time it takes for Merit Capital to complete its verification procedure and processing and in accordance with the applicable Conditions in the market where the orders are to be executed. The Client's orders must be complete, correct and accurate to avoid errors. If Merit Capital is of the opinion that an order does not meet these criteria, it may, without incurring any liability, suspend its execution as long as it has not received confirmation of this order in a form that is satisfactory to itself. If Merit Capital receives orders from the Client in favour of a beneficiary where the name does not match the specified Client number, Merit Capital has the right to refuse the transaction. Transactions are calculated at current market prices, taking account of account fees, taxes, brokerage fees, expenses and all other charges. Merit Capital may refuse or suspend the execution of an order if the order relates to transactions or products that Merit Capital does not usually trade or if the order can be considered as lying outside current market practices.
Order Transmission. Immediately after Subcontractor takes an order for “SignEase” Equipment and or “SignEase” Service from a Commercial Establishment, Subcontractor shall forward to XXXX, in accordance with written instructions provided by XXXX to Subcontractor, all Subscriber Information pertaining to that Commercial Establishment and notice that such Commercial Establishment’s System Equipment is ready for activation. “Property Information” shall mean that customer identification, location, and billing information which XXXX require, in their sole discretion. Only after receiving, approving and accepting an order from Subcontractor by XXXX shall XXXX be obligated to establish a pending account for the property and arrange for the necessary processes to activate. Any repeated failure to so provide such information shall be a material breach of this Agreement. If Subcontractor fails to provide such information, accurately and completely, with respect to any order, then XXXX shall not be obligated to pay Subcontractor any Commission for such order, regardless whether “SignEase” Equipment and or “SignEase” Service ultimately provides any services to the customer to which such order pertained and regardless of whether XXXX receives any payments as consideration for such “SignEase” Equipment and or “SignEase” Service, unless and until XXXX receives such Property Information and, then only for periods of time following such receipt by XXXX.
