Order Verification Sample Clauses

Order Verification. Because speed to market is essential in a Directed Trading application, the Trade Verification screen has been removed from the order entry process in Directed Trading. Pressing Place Trade on the Directed Trading screen will send your order to the selected routing destination. By accepting the Directed Trading User Agreement you acknowledge that you are asking Fidelity to eliminate your ability to review orders on a separate screen before they are sent to: 1) A Market Center for execution which, as used in Fidelity's Directed Trading functionality, refers to one or more electronic communications networks(ECNs) or Exchanges to which you may direct an order for display and execution) or 2)Fidelity (Auto) for execution (The Auto routing option means Fidelity will route your order through its proprietary order routing infrastructure for execution). You understand that you will only be able to use the order entry fields in the Trade Window to ensure you have input your order correctly. You understand that by choosing this option, you may increase the risk that you send orders to purchase and sell securities that differ from the orders you intended to send. You agree to accept this risk and acknowledge that Fidelity assumes no responsibility for any errors caused by you choosing to use this functionality and/or you failing to adequately review your orders. Any "Attention" or warning messages that Fidelity would normally present on the Trade Verification page will only be presented after your order has been confirmed in Directed Trading. These include, but are not limited to, warnings about another open order for a security you have placed an order for and attempts to buy non-marginable securities on margin.
Sample 1
Order Verification. Upon the reciept of a purchase order, the Company will confirm pricing and scheduled shipment dates. Should there be a change in scheduled shipment date, the Company will notify the Distributor. Upon shipment, the Company will notify the Distributor by a fax of the packing slip, or similar document that shows part number, quantity, and carrier information.
Sample 1
Order Verification. Transactions that are larger than two hundred fifty dollars ($250) will be randomly verified on all new accounts and on all accounts with a limited transaction history. Transactions that cannot be verified will result in their associated orders receiving a “Pending” status while we attempt to determine the legitimacy of the transaction. Transactions that cannot be verified within five (5) business days may result in the order being canceled and the transaction refunded to the purchaser. Once a transaction has been verified, the “Pending” status on its associated order will be removed. Notwithstanding any transaction limits and verification terms defined herein, we may delay, suspend or reject a transaction if we suspect that the transaction is unauthorized, fraudulent, suspicious or otherwise unusual based on prior transaction activity and application of our internal fraud controls.
Sample 1
Order Verification. Because speed to market is essential in a Directed Trading application, you may want to turn off the verification window, so that orders go straight to the selected destination. To do this you would check the Skip Order Preview in trade settings. If you check the Skip Order Preview box, you are asking Fidelity to eliminate your ability to review orders on a separate screen before they are sent to the selected Exchange. An Exchange, as used in Fidelity's Directed Trading option functionality, refers to one of the available option exchanges (AMEX, BATS, BOX, C2, CBOE, ISE, NOM, PCX, PHLX). If you eliminate the ability to review orders it will impact all of your orders not just your option orders entered on the Directed Trade Options or Multi-Leg Option Trade tickets, including both directed and non-directed orders. You understand that by choosing this option, you may increase the risk that you send orders to purchase and sell securities that differ from the orders you intended to send. You agree to accept this risk and acknowledge that Fidelity assumes no responsibility for any errors caused by you choosing to use this functionality and/or failing to adequately review your orders.
Sample 1
Order Verification. 8.1 Topaholic may in its sole discretion withhold for investigation and/or refuse to process any Order. Topaholic may use the support of one or more third-party processors or financial institutions or such otherservice providers in connection with the Platform.
Sample 1

Related to Order Verification

  • E-Verification If applicable, Contractor represents and warrants that it will ensure its compliance with the Mississippi Employment Protection Act of 2008, and will register and participate in the status verification system for all newly hired employees. Mississippi Code Annotated §§ 71-11-1 et seq. The term “employee” as used herein means any person that is hired to perform work within the State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Contractor agrees to maintain records of such compliance. Upon request of the State and after approval of the Social Security Administration or Department of Homeland Security when required, Contractor agrees to provide a copy of each such verification. Contractor further represents and warrants that any person assigned to perform services hereafter meets the employment eligibility requirements of all immigration laws. The breach of this agreement may subject Contractor to the following:

  • Third Party Verification 4.8.1 The SPD shall be further required to provide entry to the site of the Power Project free of all encumbrances at all times during the Term of the Agreement to SECI and a third Party nominated by any Indian Governmental Instrumentality for inspection and verification of the works being carried out by the SPD at the site of the Power Project.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Medical Verification The Town may require medical verification of an employee’s absence if the Town perceives the employee is abusing sick leave or has used an excessive amount of sick leave. The Town may require medical verification of an employee’s absence to verify that the employee is able to return to work with or without restrictions.

  • MEASUREMENT AND VERIFICATION The goal of this task is to report the benefits resulting from this project. Project team may use in- house expertise of the project demonstration site or use third party vendor for measurement and verification (M&V) of GHG and energy consumption reduction. The Recipient shall: • Enter into agreement with M&V subcontractor per Task 1.9 • Coordinate site visits with the M&V subcontractor at the demonstration sites • Develop M&V protocol for pre-installation measurement (and calculation): o Electric, natural gas and/or other fossil fuel consumption and GHG emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that are to be upgraded and/or replaced and/or modified. o Ensure installation of sub-metering equipment and data loggers for pre/post data analysis. • Prepare and provide a detailed M&V Plan for each project demonstration site to include but not be limited to: o Description of the monitoring equipment and instrumentation which will be used. o Description of the key input parameters and output metrics which will be measured. o Description of the M&V protocol and analysis methods to be employed. o Description of the independent, third-party M&V services to be employed, if applicable. • Perform three months (or shorter period as approved in writing by the CAM) of pre- installation measurements (and calculations) based on the M&V protocol for pre- installation. • Prepare and provide a Pre-Installation M&V Findings Report for each demonstration site that includes M&V protocol, pre-install measurements (and calculations), analysis, and results performed in this task. • Develop M&V protocol for post-installation measurements (and calculations) of: o Electric, natural gas and/or other fossil fuel consumption and GHG emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that will be upgraded and/or replaced and/or modified  Perform 12 months or two seasons, for seasonal facilities, (or shorter period as approved in writing by the CAM) of post-installation measurements based on M&V protocol for post-installation. • Provide a summary of post-installation M&V progress in Progress Report(s) (see subtask 1.5) which shall include but not be limited to: o A narrative on operational highlights from the reporting period, including any stoppages in operation and why; and o A summary of M&V findings from the reporting period. • Analyze post-installation electrical, natural gas and/or other fossil fuel consumption and GHG emissions. • Prepare and provide a Post-Installation M&V Findings Report for each demonstration site that includes M&V protocol, pre and post install measurements (and calculations), analysis, and results performed in this task. Results should at a minimum report on the reduction of electricity, natural gas and/or other fossil fuel usage and reductions of GHG emissions that directly result from this project and include the following: o Provide all key assumptions used to estimate and determine energy and GHG reductions (and additions, if applicable). o Provide all key assumptions used to estimate projected benefits, including targeted market sector (e.g., population and geographic location), projected market penetration, baseline and projected energy use and cost, operating conditions, and emission reduction calculations. o Discuss whether the energy and GHG emission reductions identified in section II.C were met. • Prepare a CPR Report #2 in accordance with subtask 1.3. • Participate in a CPR Meeting #2.

  • Inspection and Verification The Secured Parties and such persons as the Secured Parties may reasonably designate shall have the right to inspect the Collateral, all records related thereto (and to make extracts and copies from such records) and the premises upon which any of the Collateral is located, to discuss the Grantor’s affairs with the officers of the Grantor and its independent accountants and to verify under reasonable procedures the validity, amount, quality, quantity, value, condition and status of, or any other matter relating to, the Collateral, including, in the case of collateral in the possession of any third Person, by contacting any account debtor or third Person possessing such Collateral for the purpose of making such a verification. Out-of-pocket expenses in connection with any inspections by representatives of the Secured Parties shall be (a) the obligations of the Grantor with respect to any inspection after the Secured Parties’ demand payment of the Notes or (b) the obligation of the Secured Parties in any other case.

  • Seniority Verification Process i. The new school district shall provide the employee with the necessary verification form at the time the employee achieves continuing contract status.

  • Identity Verification In the case that the Subscriber provides telecommunication services to any Subscriber’s Customers pursuant to Section 8.1, the Subscriber is responsible for performing and shall perform personal identification of Subscriber’s Customer. SORACOM shall not bear any responsibility in relation to dealing with such matters.

  • Employee Verification In accordance with Neb. Rev.

  • Verification Procedure (1) The signature file of each processed file is validated.

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