Order Verification Sample Clauses

The Order Verification clause establishes the process by which a party confirms the accuracy and validity of an order before it is accepted or fulfilled. Typically, this involves reviewing order details such as quantities, specifications, and delivery information, and may require additional documentation or confirmation from the customer. By implementing this step, the clause helps prevent errors, misunderstandings, or fraudulent orders, ensuring that both parties are aligned on the terms of the transaction before proceeding.
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Order Verification. 8.1 Topaholic may in its sole discretion withhold for investigation and/or refuse to process any Order. Topaholic may use the support of one or more third-party processors or financial institutions or such otherservice providers in connection with the Platform. 8.2 The prices indicated in the Order shall not be subject to any variations and, unless otherwise agreed in writing, shall include fulfilment costs (e.g., packaging, storing or delivery costs) according to the model to fulfil the Orders of the Goods, as agreed between the Seller and Topaholic, as well as charges, Activity Fees and risks, if any, related to the fulfilment, Activities and payment method of the Order. Topaholic shall have the right to reject any particular form of Order or payment for the Goods, and not to honour or accept any discounts, coupons, gift certificates, or other offers or incentives made available by the Seller. 8.3 Topaholic (directly or indirectly through a third party at its sole discretion) will bear the risk of credit card fraud (e.g. fraudulent purchases arising from the theft or unauthorized use of a Customer’s credit card information) occurring in connection with the transactions, except with respect to Transactions that the Seller does not fulfil in accordance with the Order information. The Seller will bear all other risk of fraud or loss. The Seller will promptly inform Topaholic of any changes to the nature or specifications of the Goods, or any pattern of fraudulent or other improper activity with respect to any of the Goods that may result in a higher incidence of fraud or other impropriety associated with Transactions involving the Goods. 8.4 Topaholic may, from time to time and on such terms as it may prescribe, collect shipping fees from the Customers on the Seller’s behalf. In the event shipping fees are collected from the Customers on the Seller’s behalf, the Seller shall reduce the Listing Price for the Goods accordingly. If so required under the applicable laws, the Customer or Topaholic, the Seller shall issue an invoice for the shipping fees collected by Topaholic on behalf of the Seller.
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Order Verification. Because speed to market is essential in a Directed Trading application, you may want to turn off the verification window, so that orders go straight to the selected destination. To do this you would check the Skip Order Preview in trade settings. If you check the Skip Order Preview box, you are asking Fidelity to eliminate your ability to review orders on a separate screen before they are sent to the selected Exchange. An Exchange, as used in Fidelity's Directed Trading option functionality, refers to one of the available option exchanges (AMEX, BATS, BOX, C2, CBOE, ISE, NOM, PCX, PHLX). If you eliminate the ability to review orders it will impact all of your orders not just your option orders entered on the Directed Trade Options or Multi-Leg Option Trade tickets, including both directed and non-directed orders. You understand that by choosing this option, you may increase the risk that you send orders to purchase and sell securities that differ from the orders you intended to send. You agree to accept this risk and acknowledge that Fidelity assumes no responsibility for any errors caused by you choosing to use this functionality and/or failing to adequately review your orders.
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Order Verification. The Contractor must have internal controls, approved by Central Procurement Services, to verify abnormal orders and to ensure that only authorized individuals place orders.
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Order Verification. Upon the reciept of a purchase order, the Company will confirm pricing and scheduled shipment dates. Should there be a change in scheduled shipment date, the Company will notify the Distributor. Upon shipment, the Company will notify the Distributor by a fax of the packing slip, or similar document that shows part number, quantity, and carrier information.
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Order Verification. Transactions that are larger than two hundred fifty dollars ($250) will be randomly verified on all new accounts and on all accounts with a limited transaction history. Transactions that cannot be verified will result in their associated orders receiving a “Pending” status while we attempt to determine the legitimacy of the transaction. Transactions that cannot be verified within five (5) business days may result in the order being canceled and the transaction refunded to the purchaser. Once a transaction has been verified, the “Pending” status on its associated order will be removed. Notwithstanding any transaction limits and verification terms defined herein, we may delay, suspend or reject a transaction if we suspect that the transaction is unauthorized, fraudulent, suspicious or otherwise unusual based on prior transaction activity and application of our internal fraud controls.
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Order Verification. Because speed to market is essential in a Directed Trading application, the Trade Verification screen has been removed from the order entry process in Directed Trading. Pressing Place Trade on the Directed Trading screen will send your order to the selected routing destination. By accepting the Directed Trading User Agreement you acknowledge that you are asking Fidelity to eliminate your ability to review orders on a separate screen before they are sent to: 1) A Market Center for execution which, as used in Fidelity's Directed Trading functionality, refers to one or more electronic communications networks(ECNs) or Exchanges to which you may direct an order for display and execution) or 2)Fidelity (Auto) for execution (The Auto routing option means Fidelity will route your order through its proprietary order routing infrastructure for execution). You understand that you will only be able to use the order entry fields in the Trade Window to ensure you have input your order correctly. You understand that by choosing this option, you may increase the risk that you send orders to purchase and sell securities that differ from the orders you intended to send. You agree to accept this risk and acknowledge that Fidelity assumes no responsibility for any errors caused by you choosing to use this functionality and/or you failing to adequately review your orders. Any "Attention" or warning messages that Fidelity would normally present on the Trade Verification page will only be presented after your order has been confirmed in Directed Trading. These include, but are not limited to, warnings about another open order for a security you have placed an order for and attempts to buy non-marginable securities on margin.
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Related to Order Verification

  • E-VERIFICATION The Vendor represents and warrants that it will ensure its compliance with the Mississippi Employment Protection Act of 2008, and will register and participate in the status verification system for all newly hired employees. Mississippi Code Annotated §§71-11-1 et seq. The term “employee” as used herein means any person that is hired to perform work within the State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Vendor agrees to maintain records of such compliance. Upon request of the State and after approval of the Social Security Administration or Department of Homeland Security when required, Vendor agrees to provide a copy of each such verification. Vendor further represents and warrants that any person assigned to perform services hereafter meets the employment eligibility requirements of all immigration laws. The breach of this agreement may subject Vendor to the following: termination of this contract for goods or services and ineligibility for any state or public contract in Mississippi for up to three (3) years with notice of such cancellation/termination being made public; the loss of any license, permit, certification, or other document granted to Vendor by an agency, department or governmental entity for the right to do business in Mississippi for up to one (1) year; or,

  • Third Party Verification 4.8.1 The SPD shall be further required to provide entry to the site of the Power Project (from which power under this Agreement is being made available) free of all encumbrances at all times during the Term of the Agreement to SECI and a third Party nominated by any Indian Governmental Instrumentality for inspection and verification of the works being carried out by the SPD at the site of the Power Project. The SPD shall provide full support to SECI and/or the third party in this regard. 4.8.2 The third party may verify the construction works/operation of the Project being carried out by the SPD and if it is found that the construction works/operation of the Power Project is not as per the Prudent Utility Practices, it may seek clarifications from SPD or require the works to be stopped or to comply with the instructions of such third party.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Medical Verification The Town may require medical verification of an employee’s absence if the Town perceives the employee is abusing sick leave or has used an excessive amount of sick leave. The Town may require medical verification of an employee’s absence to verify that the employee is able to return to work with or without restrictions.

  • MEASUREMENT AND VERIFICATION The goal of this task is to report the benefits resulting from this project by performing M&V of GHG and energy consumption reduction. • Enter into agreement with M&V subcontractor per subtask 1.9 (if using outside vendor) • Coordinate demonstration site visits with the M&V subcontractor at the demonstration site • Develop M&V protocol for pre-installation measurements (and calculations): o Electric, natural gas and/or other fossil fuel consumption and GHG emissions (use appropriate emissions factor from Attachment 8, FPIP Calculator Tool of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that are to be upgraded and/or replaced and/or modified. o Ensure installation of sub-metering equipment and data loggers for pre/post data analysis. • Prepare and provide a detailed M&V Plan for each project demonstration site to include but not be limited to: o A description of the monitoring equipment and instrumentation that will be used. o A description of the key input parameters and output metrics that will be measured. o A description of the M&V protocol and analysis methods to be employed. o A description of the independent, third-party M&V services to be employed, if applicable. • Perform three months (or shorter period as approved in writing by the CAM) of pre-installation measurements (and calculations) based on the M&V protocol for pre-installation. • Prepare and provide a Pre-Installation M&V Findings Report that includes M&V protocol, pre-install measurements (and calculations), analysis, and results performed in this task. • Develop M&V protocol for post-installation measurements (and calculations) of: o Electric, natural gas and/or other fossil fuel consumption and GHG emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that will be upgraded and/or replaced and/or modified • Perform 12 months (or shorter period as approved in writing by the CAM) of post- installation measurements based on M&V protocol for post-installation. • Provide a summary of post-installation M&V progress in Progress Report(s) (see subtask 1.5) which shall include but not be limited to: