Acceptance of Orders definition

Acceptance of Orders. If the Company posts prices and rates as provided above, the Agent as agent for and on behalf of the Company shall promptly accept orders received by it to purchase Bearer Notes at the prices and rates so posted, subject to (1) any instructions from the Company received by the Agent concerning the aggregate principal amount of Bearer Notes to be sold at the prices and rates so posted or the period during which such posted prices and rates are to be in effect, (2) any instructions from the Company received by the Agent changing or revoking any posted prices and rates, (3) compliance with the securities laws of the United States and all other jurisdictions and with the selling restrictions contained in the Agency Agreement and
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Acceptance of Orders. The Company will have the sole right to accept offers to purchase Notes. Each Agent will promptly advise the Company of each reasonable offer to purchase Notes received by it, and, if the Company has not posted rates, the proposed rate of interest on such Notes. The Company may reject an offer in whole or in part. Each Agent may reject, in its discretion reasonably exercised, any offer received by it in whole or in part. If the Company accepts an offer to purchase a Note, it will prepare a pricing supplement reflecting the terms of such Note and will, so long as it is a participant in the Commission's XXXXX program, electronically submit a version of such pricing supplement complying with the rules of the Commission relating to such program, or, if the Company is no longer a participant in such program, arrange to have ten copies of such pricing supplement filed with, or mailed for filing to, the Commission, in each case no later than the second business day following the date such offer is accepted. One copy of such filed document will be sent by telecopy, overnight, express or special delivery (for delivery as soon as practicable following the trade, but in no event later than 11:00 a.m. on the Business Day following the applicable trade date), to the selling Agent and the Trustee at the following applicable address: if to ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ if to _____________________ at __________ if to ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ if to ___________________________________ ___________________________________ if to ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ if to ___________________________________ ___________________________________ ___________________________________ ___________________________________ if to the Trustee at The Chase Manhattan Bank, Corporate Trust Administration, 000 Xxxx 00xx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000 Attn: Xxxxx X'Xxxxx (000) 000-0000, telecopier: (000) 000-0000 Outdated Pricing Supplements and the supplemented Prospectuses to which they are attached (other than those retained for files) will be destro...
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Acceptance of Orders. The Company will have the sole right to accept offers to purchase Notes. Each Agent will promptly advise the Company of each reasonable offer to purchase Notes received by it, and, if the Company has not posted rates, the proposed rate of interest on such Notes. The Company may reject an offer in whole or in part. Each Agent may reject, in its discretion reasonably exercised, any offer received by it in whole or in part. If the Company accepts an offer to purchase a Note it will prepare a pricing supplement reflecting the terms of such Note and will, so long as it is a participant in the Commission's XXXXX program, electronically submit a version of such pricing supplement complying with the rules of the Commission relating to such program, or, if the Company is no longer a participant in such program, arrange to have ten copies of such pricing supplement filed with, or mailed for filing to, the Commission, in each case no later than the second business day following the date such offer is accepted. One copy of such filed document will be sent by telecopy, overnight, (express or special delivery (for delivery as soon as practicable following the trade, but in no event later than 11:00 a.m. on the Business Day following the applicable trade date) to the selling Agent and the Trustee at the following applicable address: if to Xxxxxx Brothers Inc., by telecopy to: Xxxxxx Brothers Inc., c/o ADP, Prospectus Services, 000 Xxxxxxxxxxx Xxxx, Xxxxxxxx, Xxx Xxxx 00000, Attention: Xxxx Xxxx, (000) 000-0000, telecopier: (000) 000-0000, and by hand to: Xxxxxx Brothers Inc., 3 World Financial Center, 0xx Xxxxx, Xxx Xxxx, Xxx Xxxx 00000-0000, Attention: Xxxxxxx Xxxxxxx, (000) 000-0000; if to Xxxxxxx Xxxxx & Co, to Xxxxx Xxxxxxxxx, Xxxxxxx, Xxxxx & Co., 00 Xxxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000, (212),902-8401, telecopier: (000) 000-0000; if to Xxxxxxx Lynch, Pierce, Xxxxxx & Xxxxx Incorporated via overnight, express or special delivery packages only to: Tritech Services, 00 Xxxxxxxx Xxxxx, Xxxxxxxxxx, Xxx Xxxxxx 00000, Attention: Prospectus Operations/Xxxxxxx Xxxxxxxxx, (908) 885-2768, telecopier: (908) 885-2774/75/76; if to Xxxxxxx Lynch, Pierce, Xxxxxx & Xxxxx Incorporated via all other types of deliveries, to: Tritech Services, #4 Corporate Place, Corporate Park 287, Piscataway, New Jersey 08854, Attention: Prospectus Operations/Xxxxxxx Xxxxxxxxx, (908) 885-2768, telecopier: (908) 885-2774/75/76; if to Xxxxxx Xxxxxxx Co. Incorporated, to: Xxxxxx Xxxxxxx & Co. Incorpor...
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Examples of Acceptance of Orders in a sentence

  • Quotations; Acceptance of Orders: Written quotations related to the sale of products or services covered by these Terms automatically expire 30 days after the date issued unless otherwise specified in the quotation.

  • ACCEPTANCE TESTINGRefer to YottaStor Capacity Terms and Conditions (Section 5 – Acceptance of Order(s) for Capacity Service).

  • Acceptance of Orders must be made in writing by Seller to Buyer and must include the term “accept”.

  • Acceptance of Orders COMPANY agrees to accept orders placed for Products which are submitted in compliance with this Agreement.

  • The terms and conditions of this Agreement and of the applicable AltiGen order confirmation pursuant to Section 5.2 ("Acceptance of Orders") above, shall apply to each order accepted or shipped by AltiGen hereunder.

  • Stenographic or clerical errors are subject to correction.3. Acceptance of Orders and Special Orders:All orders are subject to acceptance by Seller at its home office, Houston, Texas, only.

  • Time of Acceptance of Orders 3.1 You will be deemed to have accepted an order unless You notify CP in writing within 2 days of receipt of such order, unless otherwise agreed in writing.

  • You shall not be liable for any delay or failure to accept any shipment because of events such as acts of God, governmental authority, war, terrorism, strikes or any other cause, natural or otherwise beyond your reasonable control ("Force Majeure").8.4.4 Acceptance of Orders.

  • Acceptance of Orders by Heraeus is limited exclusively to these Terms.

  • Acceptance of Orders - All orders are subject to acceptance or rejection by the Company at its home office.


More Definitions of Acceptance of Orders

Acceptance of Orders. Unless otherwise agreed by Ford Credit and each Agent, Ford Credit will have the sole right to accept offers to purchase Notes and may reject any order in whole or in part; except that during the overnight period from 6:00 p.m., New York City time, until 8:00 a.m., New York City time, on the following day, an Agent may accept offers to purchase Notes upon terms and conditions fixed by Ford Credit. Unless otherwise instructed by Ford Credit, each Agent will promptly advise Ford Credit by telephone of all offers to purchase Notes received by it, other than those rejected by it. Each Agent may reject any order in whole or in part in the reasonable exercise of its discretion. Unless otherwise indicated in the applicable Pricing Supplement, no order for less than $100,000 principal amount of Notes will be accepted. All Notes are to be issued in Book-Entry form unless the issuance of Notes in certificated form is approved in advance by Ford Credit and so indicated in the applicable Pricing Supplement.
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Acceptance of Orders. Senetek shall confirm acceptance of each order in writing within one week following receipt of the relevant order from Xxxxxxx.
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Related to Acceptance of Orders

  • Acceptance of Bid means the letter/fax or any memorandum communicating to the Bidder the acceptance of its Bid and includes an advance acceptance of his Bid.

  • execution of orders on behalf of clients means acting to conclude agreements to buy or sell one or more financial instruments on behalf of clients and includes the conclusion of agreements to sell financial instruments issued by an investment firm or a credit institution at the moment of their issuance;

  • Acceptance of Tender means the letter or memorandum communicating to the supplier the acceptance of his offer (Tender) and shall include advance acceptance of his offer i.e. Letter of Intent or Rate Contract.

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • instructions for use means the information provided by the manufacturer to inform the user of the device’s intended purpose and proper use and of any precautions to be taken;

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Acceptance Letter means the letter from Adviser to BD pursuant to which the Adviser appoints BD as a Broker Dealer for each series of MuniPreferred issued by any Fund that has executed a Request Letter.

  • Letter of Acceptance of Tender means letter giving intimation to the tenderer that his tender has been accepted in accordance with the provisions contained in that letter.

  • Acceptance of offer means issue of letter of intent/award or memorandum or detailed Order/Contract communicating the acceptance of offer, to the successful Tenderer.

  • Certificate of origin means the document provided by the manufacturer of a new motor vehicle, or

  • Country of origin means the place where the goods were mined, grown or produced or from which the services are supplied. Goods are produced when, through manufacturing, processing or substantial and major assembly of components, a commercially recognized new product results that is substantially different in basic characteristics or in purpose or utility from its components.

  • Point of Order means a matter that a Member considers to be a departure from or contravention of the rules, procedures or generally accepted practices of Council.

  • Live birth means the complete expulsion or extraction from its mother of a product of human conception, irrespective of the duration of pregnancy, which after such expulsion or extraction, breathes or shows any other evidence of life such as beating of the heart, pulsation of the umbilical cord, or definite movement of voluntary muscles, whether or not the umbilical cord has been cut or the placenta is attached.

  • Commercial use request means a re- quest from or on behalf of one who seeks information for a use or purpose that furthers the commercial, trade, or profit interests of the requester or the person on whose behalf the request is made.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Code of Ordinances means the Code of Ordinances of the City of Colfax, Iowa.

  • Notification center means an organization whose membership is open to all operators of

  • Dispatch Instruction has the meaning set forth in the CAISO Tariff.

  • Loan Application is defined in Section 5.16(a).

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Creation Application means an application by a Participating Dealer for the creation and issue of Units in an Application Unit size (or whole multiples thereof) in accordance with the Operating Guidelines and the Trust Deed.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • State Materials means all materials and information, including documents, data, know-how, ideas, methodologies, specifications, software, content and technology, in any form or media, directly or indirectly provided or made available to Contractor by or on behalf of the State in connection with this Contract.

  • Acceptance Tests means those tests performed during the Performance Period which are intended to determine compliance of Equipment and Software with the specifications and all other Attachments incorporated herein by reference and to determine the reliability of the Equipment.

  • FCA means the Financial Conduct Authority;

  • Delivery Instructions means the instructions set out in the Contract for the provision of the Goods and Services, including any other information the Authority considers appropriate to the provision of the Goods and Services.