Common use of Submitting Orders Clause in Contracts

Submitting Orders. All orders must be submitted to the Company within 2 days from the date of the sale. In the case of a paper order, the order must be entered / processed via the REP's back office order submission process to be received by the Company. The REP is responsible to make copies of all paper orders and keep them on file if needed. Misuse or abuse of customer money or credit cards will be prosecuted to the fullest extent of the law.

Submitting Orders. All orders must be submitted to the Company within 2 days from one week of the date of the sale. In the case of a paper order, the order must be entered / processed via the REP's back office order submission process to be received by the Company. The REP is responsible to make copies of all paper orders and keep them on file if needed. Misuse or abuse of customer money or credit cards will be prosecuted to the fullest extent of the law.

Submitting Orders. All orders must be submitted to the Company within 2 days from the date of the sale. In the case of a paper order, the order must be entered / processed via the REP's RCP or back office order submission process to be received by the Company. The REP is responsible to make copies of all paper orders and keep them on file if needed. Misuse or abuse of customer money or credit cards will be prosecuted to the fullest extent of the law.