Submitting an Order Sample Clauses

Submitting an Order. Approved Investors may indicate their interest in a particular Offering by emailing us or by interacting with the Platform through the Contact Us or may submit an order to purchase securities by clicking on the appropriate link on the Platform. By placing an order, you represent and warrant that you have availed yourself fully of the answers and information available to you, that you have received and reviewed the Offering Materials prior to placing the order, and that you are satisfied with the answers and information that you have received from the Issuer and us. An order to purchase, which is irrevocable, may only be made for a fixed dollar amount, according to the terms of the Offering to which it relates. However, you understand and acknowledge that your order to purchase is a commitment to purchase securities in any amount (determined by us in our sole discretion) up to the full amount of the order. An order to purchase is not a transaction or a guarantee of allotment of securities. An order will be completed only if the Offering is successful and fully subscribed and Escrow is completed. If a particular Offering is over-subscribed (orders to purchase securities exceed the total size of the Offering) then an order may be partially completed or not completed at all, depending on the method of allocation utilized by the Issuer which shall be in compliance with applicable regulations. WE OFFER NO WARRANTY THAT ANY ORDER WILL BE COMPLETED IN WHOLE OR IN PART. You will not be permitted to submit an order to purchase securities unless you have created an Investor Account, completed a suitability review, and attested to your status as an Accredited Investor. If you submit an order, you will be expected to fund your account promptly or your order may be canceled and your access to the Platform may be suspended.
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Submitting an Order. 3.1 You may submit an order for foreign currency by following the instructions on the Australia Post website on a 24 hours/day basis (subject to availability).
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Submitting an Order. (a) An Order can only be submitted to the Exchange by you, using an Agreed Communication Meth- od and the procedure provided through that Agreed Communication Method for that Order.
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Related to Submitting an Order

  • Confirmation Order The Bankruptcy Court shall have entered the Confirmation Order, and such Order shall be a Final Order.

  • Termination – Orderly After receipt of a termination notice from the County of Orange, the Contractor may submit to the County a termination claim, if applicable. Such claim shall be submitted promptly, but in no event later than 60 days from the effective date of the termination, unless one or more extensions in writing are granted by the County upon written request of the Contractor. Upon termination County agrees to pay the Contractor for all services performed prior to termination which meet the requirements of the Contract, provided, however, that such compensation combined with previously paid compensation shall not exceed the total compensation set forth in the Contract. Upon termination or other expiration of this Contract, each party shall promptly return to the other party all papers, materials, and other properties of the other held by each for purposes of performance of the Contract.

  • Creation Orders After the Transfer Agent has received notification of a Submission from the Participant for a creation order for Shares which has been Deemed Received by the Transfer Agent as set forth below in Section IV, the Transfer Agent shall initiate procedures to transfer the requisite Shares through DTC and the DTC Participant and the Cash Component, if any, through the Federal Reserve Bank wire system so as to be received by the creator no later than on the third (3rd) Business Day following the Business Day on which the Submission is Deemed Received by the Transfer Agent.

  • Litigation; Orders There is no Proceeding (whether federal, state, local or foreign) pending or, to the knowledge of the Acquiror Company, threatened against or affecting the Acquiror Company or any of Acquiror Company’s properties, assets, business or employees. To the knowledge of the Acquiror Company, there is no fact that might result in or form the basis for any such Proceeding. The Acquiror Company is not subject to any Orders.

  • Final Order If the Interim Order is obtained and the Arrangement Resolution is approved at the Company Meeting in accordance with the terms of the Interim Order, the Company shall take all steps necessary to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to section 182 of the OBCA, as soon as reasonably practicable, but in any event not later than three Business Days, after the Arrangement Resolution is passed at the Company Meeting as provided for in the Interim Order.

  • Commission Orders If the Commission shall issue any stop order or any other order preventing or suspending the use of the Prospectus, or shall institute any proceedings for that purpose, then the Company will promptly notify the Dealer Manager and use its commercially reasonable efforts to prevent the issuance of any such order and, if any such order is issued, to use commercially reasonable efforts to obtain the removal thereof as promptly as possible.

  • Procedures for LNP Request The Parties shall provide for the requesting of End Office LNP capability on a reciprocal basis through a written request. The Parties acknowledge that Verizon has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations.

  • Redemption Orders In the case of Day 1 Trades that constitute a net redemption (including exchanges) Order, the Fund or its designee will arrange for a federal funds wire transfer of the net redemption amount to a custodial account designated by the Company on Day 2, or in no instance later than the time provided for in the applicable Portfolio’s Prospectus.

  • Stop Payment Order Request Any owner may request a stop payment order on any check or draft drawn on the owner’s account. To be binding, the order must be in writing, dated and signed, and must accurately describe the check or draft, including the exact account number, the check or draft number, and the exact amount of the check or draft. This exact information is necessary for the Credit Union’s computer to identify the check or draft. If we receive incorrect or incomplete information, we will not be responsible for failing to stop payment on the check or draft. In addition, we must receive sufficient advance notice of the stop payment order to allow us a reasonable opportunity to act on it. If we recredit your account after paying a check or draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to assign to us all of your rights against the payee or other holders of the check or draft, and to assist us in any legal action.

  • Preliminary Approval Order “Preliminary Approval Order” means the order of the Court preliminarily approving this Settlement Agreement.

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