Processing Customer orders Sample Clauses

Processing Customer orders. 3.1.1. For conducting trades the "Instant Execution" quoting mechanism is used. 3.1.2. Customer enquiries and orders are processed according to the following scheme: - the Customer makes an enquiry or an order, which correctness is checked, in the Customer terminal; - the Customer terminal forwards the enquiry or order to the server; - the server receives the Customer order and checks its correctness; then the trading terminal shows the message "request was accepted by server"; - once the Customer enquiry or order has been processed, the server sends the result back to the Customer trading terminal; - provided that there is uninterrupted connection between the Customer terminal and the server, the Customer terminal receives the result of the enquiry or order execution result from the Dealer. 3.1.3. The Customer can attempt to cancel the earlier sent request (which is queued); nevertheless, the Company cannot guarantee the success of this attempt. 3.1.4. The time, required to execute an enquiry or an order, depends on the quality of connection between the Customer terminal and the Company server, as well as on the market conditions. Under the normal market conditions, it usually takes about 1-5 seconds to process an enquiry or an order. Amid the market conditions which differ from the normal ones, the processing time can be extended up to 10-15 seconds. 3.1.5. The Company server can decline the Customer order in cases as follows: - at the market opening a "No price" message is received, in case the Customer makes an enquiry before the first quote is imported in the trading platform; - the Customer does not have enough funds to open a new position; - market conditions are other than normal.
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Processing Customer orders i. BoroughBox shall notify the Seller by email of any order awaiting acceptance by the Seller. The Seller acknowledges that BoroughBox does not warrant the reliability of email communications and the Seller should check the Seller Portal daily for alerts of new orders. ii. Following receipt of such notification the Seller shall, within a maximum of one (1) Working Day, and as a matter of best practice within twenty four (24) hours, confirm its acceptance or rejection of each and every order, using the Seller Portal by changing the order status to Processing (acceptance of the order) or Declined (rejection of the order) or Back Ordered (accepted with a dispatch delay). The Seller shall use its best endeavours to accept every order. iii. Following acceptance of an order through the Seller Portal, the Seller shall: a. fulfil the Customer order as soon as reasonably practicable; b. confirm to the Customer the time of dispatch by updating the order status to Dispatched; c. dispatch the Customer order to ensure that it reaches the Customer within the delivery timelines advertised on the relevant Product page for the shipping method that they have paid for and/or in accordance with any subsequent correspondence with the Customer;
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Processing Customer orders. MCL shall process Customer Orders on behalf of Seller and collect all amounts due for Products that Buyers order from Seller through an eMarketplace/eShop. After processing a Customer Order, MCL shall email Seller a notice of the Customer Order at the email address that Seller identified in the MCL eNetwork. If MCL believes a transaction is erroneous, duplicate, contrary to an eMarketplace/eShop Policy, or fraudulent, it may stop, cancel or prohibit the transaction.
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Processing Customer orders. 1. We will notify you by email of any order awaiting your acceptance. You acknowledge that we do not promise the reliability of email communications and you must check the CMS daily for alerts of new orders. 2. Following receipt of such notification you agree to, within a maximum of two (2) Working Days, and as a matter of best practice within twenty-four (24) hours, confirm your acceptance or rejection of each and every order, using the CMS, and provide an estimated dispatch date. You will use your best efforts to accept every order. 3. Following acceptance of an order through the CMS, you agree to: a. fulfil the Customer order as soon as reasonably possible; b. confirm to the Customer the time and method of dispatch; c. dispatch the Customer order to ensure that it reaches the Customer within the timelines advertised on the relevant Product page and/or in accordance with any subsequent correspondence with the Customer; d. notify the Customer promptly through the CMS at each of the following stages: i. receipt of order notification, with an estimated dispatch date. ii. dispatch of an order with an expected delivery date. iii. any enquiries relating to the order.
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Related to Processing Customer orders

  • To Customer To the extent Goods or any of their substances fall within the scope of other chemical control regulations, Supplier confirms and represents that the Goods or any of their substances, are fully compliant with these regulations.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

  • CUSTOMER SERVICE ACCESS The Competitive Supplier agrees to provide, or cause to be provided, certain customer services to Participating Consumers. Such services shall be reasonably accessible to all Participating Consumers, shall be available during normal working hours, shall allow Participating Consumers to transact business they may have with the Competitive Supplier, and shall serve as a communications liaison among the Competitive Supplier, the Town, and the Local Distributor. A toll-free telephone number will be established by Competitive Supplier and be available for Participating Consumers to contact Competitive Supplier during normal business hours (9:00 A.M. - 5:00 P.M. Eastern Standard Time, Monday through Friday) to resolve concerns, answer questions and transact business with respect to the service received from Competitive Supplier. The Town will post program-related information on the Town’s website which will be available to Participating Consumers for general information, product and service information, and other purposes.

  • Interconnection Customer (1) Interconnection Customer shall construct and, unless otherwise indicated, shall own, the following Interconnection Facilities: None (2) In the event that, in accordance with the Interconnection Construction Service Agreement, Interconnection Customer has exercised the Option to Build, it is hereby permitted to build in accordance with and subject to the conditions and limitations set forth in that Section, the following portions of the Transmission Owner Interconnection Facilities which constitute or are part of the Customer Facility: None Ownership of the facilities built by Interconnection Customer pursuant to the Option to Build shall be as provided in the Interconnection Construction Service Agreement.