Order Validation definition

Order Validation means a check whether there is enough Cash in the Cash Subaccount to cover the Debts, or sufficient unblocked Securities or sufficient Gold in the Securities Subaccount to execute an order for procuring a sale of Securities, Gold or other Order. The successful execution of the Order Validation is a condition for the Bank to commence execution of an Order.
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Order Validation means the written acceptance of the Orders by the Supplier
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Order Validation. Once the form is completed, the Client validates their Order by clicking on the "Order" button.
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Examples of Order Validation in a sentence

  • Text 0..1 O Order Validation Date Date, on which order was accepted and confirmed in the archives.

  • The Application License is for the “EMEA Siebel 7 Phase 1B Order Validation and Pricing” Application.

  • During the Order Validation process, eircom assesses orders submitted by the Access Seeker to ensure that: ➢ Sufficient information has been entered on the order to enable the order to be processed.

  • Order Validation PWG/PWU Acceptance or Rejection of PWG/PWU order (provide WLR from GLUMP/ULMP) Advice of acceptance or rejection of each order submitted by 1700 on the Working Day following order submission 95% of request in accordance with performance metric Delivery Notification PWG/PWU Provision of PWG/PWU order (provide WLR from GLUMP/ULMP)1 Advice of completion of accepted order by 1700 on the tenth Working Day from order submission.

  • The completion of Order Validation is the trigger for Order Acceptance or Rejection.

  • At any time prior to the end of the fifth business day after Order Validation has occurred, the Contractor shall have the right, in its sole discretion, upon written notice to the Customer, to cancel this Agreement and return the full deposit amount received.