Order Request definition

Order Request means any Buy, Sell or Short Sell trade request for stocks, options, mutual funds or other security that is created and transmitted via Access Device by you to us using the Services.

Order Request means an order request made by the Customer as described in clause 3.3 above;

Order Request means any Buy, Sell or Short Sell trade request for stocks, options, mutual funds or other security that is created and transmitted via Access Device by you to TD Waterhouse using the Services.

Examples of Order Request in a sentence

• There shall be no change whatsoever in the Drawings, Specifications, or in the Work without an executed Change Order, Change Order Request, Immediate Change Directive, or order by the Architect for a minor change in the Work as herein provided.

• If a Supplemental Services Consultant assists in preparing a contract scope of services, the contract RFQ or Task Order Request for SOI will be advertised for a longer period of time.

• Failure by Contractor to submit a timely Change Order Request seeking modification of the terms of the Field Order shall be deemed full acceptance of and agreement to all of the terms of the Field Order, and a release and waiver of any right to subsequently dispute any or all of the terms of that Field Order.

• Reimbursement for increased work and/or substantial change in the description of Work shall be limited to costs covered by written modification, change order, or extra work order approved by the Owner and subject to Appendix G (Change Order Pricing) and Appendix H (Change Order Request Form).

• If Contractor disputes the rejection of any Change Order Request in whole or in part, Contractor’s exclusive remedy is to submit a Claim in compliance with the Dispute Resolution Procedures set forth in Article 4 herein.

More Definitions of Order Request

Order Request means any buy, sell, trade or transfer request for stocks, mutual funds, options (if applicable), cash or other securities or financial instruments or means that is created and transmitted by you and received by us through our Automated Service if and when such order request service is provided by us. Order request also means a transfer request for any credit balances in your Account to another account for which you have access to Automated Services subject to any restrictions or approvals established by RBC Direct Investing, in its sole discretion;

Order Request means a request for the supply of Goods and Services.

Order Request the submission by the Operator of a proposed order (including by fax or electronic means), which initiates a FOC; “Order Request Date” the date on which an Operator dispatches a valid Order Request to BT;

Order Request has the meaning as defined in Clause 2.1 of the Business General Terms;

Order Request. A member may place a stop payment on a preauthorized electronic funds transfer by notifying the credit union orally or in writing at least three business days before the scheduled date of the transfer. You understand that the exact information is necessary for the credit union’s computer to identify the preauthorized electronic fund transfer. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the preauthorized electronic fund transfer. •Duration: We may require that you provide written confirmation of a stop payment order within 14 days of an oral notification. An oral stop payment order ceases to be binding after 14 days if you fail to provide the required written confirmation. A written stop payment order is effective for six months and may be renewed in writing from time to time. We do not have to notify you when a stop payment order expires. •Liability: Fees for stop payment orders are set forth on the Rate and Fee Schedule. You agree to idemnify and hold the credit union harmless from all cost, including attorney’s fees, damages or claims related to our refusing payment of an item, including claims of any multiple party account owner to stop payment of an item as a result of incorrect information provided by you.Failure to stop payment of preauthorized transfer. If you order us to stop one of these payments in 3 business days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. Written confirmation should be sent to: Credit Union of Ohio, 0000 Xxxxxxx Xxxxxxx, Hilliard, OH 43026

Order Request means a communication from the Vendor to the Designated Waste Management Contact that includes the date, time, vendor name or number, and specific quantity of Tags and/or promotion and education information.

Order Request means the binding request sent by the Customer to Premedia for the provision of a service or delivery by Premedia.