PLACING OF ORDERS. 5.2.1. The Client shall specify all the characteristics necessary for the proper Execution of the Order in view of its nature. When the Client places an Order, it must state: - the Transaction side: purchase or sale; - the name or the features of the Financial Instrument; - the quantity; - the type of Order; - the execution conditions; - the relevant market; and - every specific detail necessary for sending the Order to the market.
PLACING OF ORDERS. 4.1 If telephone orders are placed by the customer, the supplier may require such orders to be confirmed in writing by the customer, prior to acceptance by the supplier.
PLACING OF ORDERS. The Buyer shall be bound by an Order only where it is given on the Buyer’s pre-printed order form and signed by a Director of the Buyer. Any other means of purchase of Goods, including direct instructions from the Buyer’s employees or agents, shall not be accepted by the Seller or its agents. In the event that contrary to this clause such other means of purchase of Goods shall be accepted by the Seller, any Goods that may be supplied will be supplied entirely at the risk and peril of the Seller and if subsequently accepted by the Buyer shall be paid for by the Buyer at such prices as the Buyer may at its entire discretion determine. Any such Order not given on the Buyer’s pre-printed order form and signed by a Director of the Buyer but which is supplied by the Seller and subsequently accepted by the Buyer shall in all other respects be performed subject to this Contract and in accordance with these conditions.
PLACING OF ORDERS. The award of this proposal does not constitute an order. Before any services can be performed, the successful proposer must receive written or oral notification in accordance with the practices of the User Division.
PLACING OF ORDERS. 2.1. If suppliers receive a project request from Sprachzentrum Xxxx it does not automatically mean that the project is assigned to this certain supplier. Suppliers shall send an answer, stating whether or not they would be able to carry out this particular project (according to the stipulations in 1. Professional Conduct), and then wait for the final confirmation by Sprachzentrum Xxxx. Unless he receives an explicit confirmation by Sprachzentrum Xxxx the supplier shall not start on the project. Having received the explicit confirmation by Sprachzentrum Xxxx the supplier shall send a positive confirmation in return.
PLACING OF ORDERS. 4.2.1 Following receipt of a request from the Client for any of the FX Services (and subject always to compliance with any credit limit applicable to the Client), the Bank may, in its absolute discretion, either: in respect of a request for a Spot Foreign Exchange Contract, Exchange Contract as Means of Payment or Flexible Delivery Exchange Contract as Means of Payment: (a) provide a quote (which will include the Bank’s costs, fees and charges and, in relation to Spot Foreign Exchange Contract, will also include the proposed Settlement Date); or (b) indicate that the Bank is unable to provide the Client with a quote; and in respect of an instruction for a Take-Profit Order or Stop-Loss Order, confirm or reject such request.
PLACING OF ORDERS. 5.1 When telephone orders are placed by the customer, Gammatec may require such orders to be confirmed in writing by the customer, prior to acceptance by Gammatec.
PLACING OF ORDERS. 1. All orders to the MERCHANT will be submitted via the APPLICATION (“The Software”) to that merchant’s APPLICIATION. And where applicable to its POINT OF SALE system. A copy of the order may also be e-mailed to an address specified by the MERCHANT at the request of the MERCHANT. The Software submission to the MERCHANT portal will constitute the order, and MY MOCO will refer the MERCHANT back to that submission in the event that there are any discrepancies relating to the applicable order.
PLACING OF ORDERS. 4.1. Telephonic orders placed by the customer will only become valid orders once confirmed in writing by the customer, whereafter the supplier may accept it.
PLACING OF ORDERS. We will provide directions to You on how Department schools may place Orders. Individual Department schools may, however, provide more specific or different directions on how Orders are to be placed within their school. The directions may change from time to time and be different for individual schools. You must ensure that any Price complies with the Additional Pricing Terms. You must only accept Orders placed that are consistent with Our and any specific school directions. When an Order is signed by You and the Department school, a contract is formed for You to supply the Services as set out in the Order in accordance with this Agreement. An Order will be effective from the day the Order is placed, unless the Order states another date for it to become effective. The Order will expire when it has been fully performed or is ended earlier in accordance with the Agreement. You must not include any additional terms and conditions in any Order, or in any quote or other document, that are inconsistent with the terms of this Agreement. Any such terms and conditions will have no effect. Restrictions on marketing and accepting Orders You may only market to and accept orders from Department schools under and according to the Agreement. You must not market to or provide services available under the Scheme to Department schools under any other contract. We may, at any time, exclude Department school(s) from the scope of the Scheme. You must not accept any Order from any of these Department school(s). We may notify, from time to time, specific directions about marketing to Department schools. You must comply with these directions including stop or change marketing. Our approvals and directions may be given on conditions. Approvals and directions may be withdrawn or changed at any time. Agreement Parts of the Agreement and order of precedence The Agreement and any Order agreed to provide Services consists of the following parts (in order of precedence): this Agreement; (A) the main body of this Agreement; (B) the Schedule of this Agreement, Order Form; and Order Form attachments. If there is any ambiguity in or inconsistency between the various parts of the Agreement, the ambiguity or inconsistency will be resolved by applying the order of precedence referred to above. Term Initial Term This Agreement commences on the Start Date (as defined in the Schedule) and continues until the End Date (as defined in the Schedule) unless earlier terminated by a party, or extende...
