Receipt of Order Sample Clauses

Receipt of Order. 8.1 For Account customers, your order is considered received when the receipt of the Request for Services form has been confirmed by Spark & Xxxxxx.
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Receipt of Order. An Order will be deemed to be received by Property Solutions at such time as Property Solutions has received all the information required to complete such Order. Complete Orders that are received by Property Solutions prior to 4:30 p.m. Mountain Time on a business day shall be considered received as of that date. Requests received after 4:30 p.m. Mountain Time on a business day will be considered as having been received on the following business day. If an Order does not contain complete and correct information for processing, Property Solutions shall notify you of the deficiency. Property Solutions shall deliver appraisals, Broker Price Opinions (“BPOs”), and any Automated Valuation Model (“AVM”) to you electronically via the Property Solutions Platform (e.g., secured website, Printer Definition File (“PDF”) or otherwise as mutually agreed). Property Solutions agrees to maintain backup copies of all appraisals and BPOs, as required by law. If you Order an appraisal or BPO and Property Solutions cannot in good faith produce the requested report, Property Solutions will notify you, and such request will be deemed cancelled. Property Solutions will reduce the fees on Orders cancelled by you as follows: Timing Cost Cancelled prior to inspection No charge Cancelled after inspection, but prior to report ½ of the cost Cancelled after inspection and completion of full report Full charge Additional Reports Required. If at any time Property Solutions determines that a Xxxxxx Xxx 2055 Exterior Drive-Bay Appraisal (“2055”) or Uniform Residential Appraisal Report (“URAR”) appraisal is required, but was not originally requested by you, Property Solutions will notify you and obtain your written approval before commencing such valuation.
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Receipt of Order. The MDU Connection Process starts when the LFC receives the First MDU PONFAS Distribution Order (if the MDU does not require an Fibre Flexibility Point inside the MDU physical footprint), or the First MDU PONFAS Feeder Order if the MDU requires an Fibre Flexibility Point inside the MDU physical footprint. This triggering order is referred to as the First MDU Order. On receipt of the First MDU Order the LFC will use its reasonable endeavours to promptly complete the tasks set out in clauses 23.9 to 23.23 (MDU Connection Pre-requisite steps). While these steps are set out sequentially, the LFC may elect to perform them in a different order where practical or with steps in parallel to accelerate completion of the MDU Connection Pre-requisite steps. Confirm MDU status The LFC will confirm whether a Connection has already been installed in the MDU or not. Subject to clause 23.25 below, if a Connection has already been installed in the MDU then the MDU Connection Process does not apply to the MDU and the order will proceed as a Subsequent MDU Order. Confirm MDU Fibre Flexibility Point requirements and PONFAS Feeder status The LFC will confirm whether the MDU requires an Fibre Flexibility Point inside the MDU physical footprint or not. Xxxxxxx MDUs, where the serving Fibre Flexibility Point is outside the MDU physical footprint do not require a First MDU PONFAS Feeder Order. Larger MDUs that require an Fibre Flexibility Point inside the MDU physical footprint must have a First MDU PONFAS Feeder Order before the MDU Connection Process can proceed. The First MDU PONFAS Distribution Order will be placed on hold, waiting consents, until a First MDU PONFAS Feeder Order has been submitted. If no First MDU PONFAS Feeder Order is submitted within 30 days then the First PONFAS Distribution Order will be rejected. Design and Quote for installation of the Connection and any MDU Common Infrastructure The LFC will, if necessary, obtain consent of the MDU owner(s) to access an MDU to undertake any preparatory assessment and investigation work to complete the design and, if necessary, quote for the cost of installing the first PONFAS Connection and MDU Common Infrastructure (if any). Upon obtaining any consent required and undertaking any preparatory assessment and investigation work required, the LFC will then undertake a building cable network design to ensure the future needs of the MDU’s End Users can be met in an efficient manner, factoring in factors such as building stru...
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Receipt of Order. The Company shall have received an aggregate of $4,000,000 in new orders from a prime government contractor or directly from the U.S. government at any time commencing after the Effective Date (the “Qualifying Sales Order”).
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Related to Receipt of Order

  • EXECUTION OF ORDERS All orders for the creation or redemption of Creation Units shall be handled in accordance with the terms of the Prospectus, and the procedures described in Attachments A and A-1 to this Agreement. In the event the procedures include the use of recorded telephone lines, the Participant hereby consents to such use. The Trust reserves the right to issue additional or other procedures relating to the manner of creating or redeeming Creation Units, and the Participant, and the Distributor agree to comply with such procedures as may be issued from time to time, upon reasonable notice thereof. The Participant understands and acknowledges that the Transfer Agent will not effect a creation or redemption until it has received confirmation of receipt of the Participant’s incoming security transfer and/or cash through the Trust’s Clearing Process, Fed Book-Entry System, Euroclear and/or DTC in the case of a creation, and through the Trust’s Clearing Process, Euroclear and/or DTC in the case of a redemption. With respect to any order for the creation or redemption of Creation Units, the Participant acknowledges and agrees on behalf of itself and any party for which it is acting (regardless of its capacity) to return to the Trust any dividend, distribution or other corporate action paid to it or to the party for which it is acting in respect of any Deposit Security that is transferred to the Participant or any party for which it is acting that, based on the valuation of such Deposit Security at the time of transfer should have been paid to the Trust. With respect to any orders for the creation or redemption of Creation Units, the Participant also acknowledges and agrees on behalf of itself and any party for which it is acting (regardless of its capacity) that the Transfer Agent is entitled to reduce the amount of money or other proceeds due to the Participant or any party for which it is acting that, based on the valuation of such Deposit Security at the time of transfer, should be paid to the Fund. With respect to any order for the creation or redemption of Creation Units, the Trust acknowledges and agrees to return to the Participant or any party for which it is acting any dividend, distribution or other corporate action paid to the Trust in respect of any Deposit Security that is transferred to the Trust that, based on the valuation of such Deposit Security at the time of transfer, should have been paid to the Participant or any party for which it is acting.

  • Placement of Orders The Adviser shall arrange for the placing of all orders for the purchase and sale of securities for a Fund’s account with brokers or dealers selected by the Adviser. In the selection of such brokers or dealers and the placing of such orders, the Adviser is directed at all times to seek for each Fund the most favorable execution and net price available under the circumstances. It is also understood that it is desirable for the Funds that the Adviser have access to brokerage and research services provided by brokers who may execute brokerage transactions at a higher cost to the Funds than may result when allocating brokerage to other brokers, consistent with section 28(e) of the 1934 Act and any Commission staff interpretations thereof. Therefore, the Adviser is authorized to place orders for the purchase and sale of securities for a Fund with such brokers, subject to review by the Board from time to time with respect to the extent and continuation of this practice. It is understood that the services provided by such brokers may be useful to the Adviser in connection with its or its affiliates’ services to other clients.

  • Form of Order 7.1 Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order in writing in substantially the form set out in Framework Agreement Schedule 4 (Order Form & Call-Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this paragraph 7 shall not constitute an Order under this Framework Agreement.

  • Receipt of Copy Mortgagor acknowledges that it has received a true copy of this Mortgage.

  • Acceptance of Order 4.8 We may in our sole discretion accept an Order in whole or in part. An Order is accepted by us through our trading platform.

  • TERMINATION OF ORDERS Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events:

  • Layoff Order Seasonal employees shall be seasonally laid off in inverse order of Classification Seniority (State Seniority for Units 4 and 6) within the employment condition, seniority unit and principal place of employment of the affected position(s) unless waived by mutual agreement between the employee and the Appointing Authority.

  • Receipt of Documents The Investor and its counsel has received and read in their entirety: (i) this Agreement and the Exhibits annexed hereto; (ii) all due diligence and other information necessary to verify the accuracy and completeness of such representations, warranties and covenants; (iii) the Company's Form 10-KSB for the year ended year ended December 31, 2003 and Form 10-QSB for the period ended September 30, 2003 and (iv) answers to all questions the Investor submitted to the Company regarding an investment in the Company; and the Investor has relied on the information contained therein and has not been furnished any other documents, literature, memorandum or prospectus.

  • Duration of Order You may make an oral stop payment order which will lapse within fourteen (14) calendar days unless confirmed in writing within that time. A written stop payment order is effective for six (6) months and may be renewed in writing from time to time. We do not have to notify you when a stop payment order expires.

  • Cancellation of Orders If payment for shares purchased is not received within the time customary or the time required by law for such payment, the sale may be canceled without notice or demand, and neither FTDI nor the Fund(s) shall have any responsibility or liability for such a cancellation; alternatively, at FTDI's option, the unpaid shares may be sold back to the Fund, and Bank shall be liable for any resulting loss to FTDI or to the Fund(s). FTDI shall have no liability for any check or other item returned unpaid to Bank after Bank has paid FTDI on behalf of a purchaser. FTDI may refuse to liquidate the investment unless FTDI receives the purchaser's signed authorization for the liquidation.

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