Acceptance of Orders. POSITION LIMITS.
Acceptance of Orders. Orders received by the Representative from the Selected Dealer will be accepted only at the price, in the amounts and on the terms which are set forth in the Company's current Prospectus, subject to allotment in the Representative's uncontrolled discretion. The Representative reserves the right to reject any orders, in whole or in part.
Acceptance of Orders. UBS-S LLC shall have the right to limit the size of open positions (net or gross) of Customer with respect to the Account at any time and to refuse acceptance of orders to establish new positions (whether such refusal or limitation is required by, and whether such refusal is based on position limits imposed under, Applicable Law). UBS-S LLC shall immediately notify Customer of its rejection of any order. Unless specified by Customer, UBS-S LLC may designate the exchange or other markets (including, without limitation, GLOBEX) on which it will attempt to execute orders.
Acceptance of Orders. The Broker Member shall have the discretion, to be exercised reasonably, to refuse to accept instructions to enter into a Transaction and/or to refuse to comply with any direction from the Client, provided it informs the Client promptly of such decision and in any event not later than two business hours from receipt of instructions.
Acceptance of Orders. All Purchase Orders from Distributor are -------------------- subject to acceptance by the Company. The Company may expressly accept or reject each Purchase Order, or the Company may show its acceptance by providing to Distributor the appropriate transaction documents, including, but not limited to, invoices (showing item, quantity, price, amount due, and other typical invoice information), and order acknowledgments (confirming Products and quantities ordered), or by sending the Products to Distributor. The Company will be deemed to have accepted such Order from Distributor if it has not objected it within ten (10) days from its submission date. Each Purchase Order shall be deemed to be an offer by Distributor to purchase the Products pursuant to the terms of this Agreement, and, if accepted by the Company shall give rise to a contract on the terms set forth herein to the exclusion of any additional or contrary terms set forth in the Purchase Order. Distributor shall either accept or reject the Products within a sixty- (60) day period after the Date of Delivery. Distributor's failure to give the Company written notice of rejection within such sixty- (60) day period shall be deemed acceptance of the Products by Distributor. Distributor shall also be deemed to have accepted the Products by signing a transaction document requiring its signature, or providing the Products to Resellers, if any, or Users, or making any payment, including partial payments, to the Company for such Products. Distributor may cancel its Purchase Order in writing prior to its acceptance by the Company.
Acceptance of Orders. Buyer’s purchase orders shall not be binding on Seller until such time as approval and acceptance has been authorized by a representative of Seller and are subject to the terms and conditions set forth herein. Additional or different terms in Buyer’s purchase order will not be binding on Seller and are hereby expressly disallowed. Xxxxx agrees to inspect Products within seventy-two (72) hours upon receipt of Products and further agrees to promptly alert Seller of any apparent defects in conformity. Failure by Buyer to notify Seller within seventy-two (72) hours form time of receipt of Products of the discovery of defects in conformity, Buyer waives any right thereafter to object to such defects in conformity.
Acceptance of Orders. Orders received from the Selected Dealers will be accepted only at the price, in the amounts and on the terms which are set forth in the Company's current Prospectus.
Acceptance of Orders. Any quotation made by Seller on the face hereof or on any attachment hereto is merely an invitation for an offer from potential customer(s). All resulting customer offers (orders) are thus subject to acceptance at Seller’s offices before any contract is formed. IT IS EXPRESSLY UNDERSTOOD AND AGREED BY THE PARTIES THAT ALL CUSTOMER OFFERS (ORDERS) WILL INCLUDE THESE TERMS AND CONDITIONS. Any terms and conditions of any purchase order or other instrument issued by the Buyer, in connection with the subject matter of these Terms and Conditions, which are in addition to or inconsistent with these Terms and Conditions, will not be binding on Seller in any manner whatsoever unless accepted by Seller in writing. Acceptance by Seller of Buyer's order is expressly limited to and conditioned upon Buyer's acceptance of, and assent to, these Terms and Conditions. Any additional, inconsistent or different terms and conditions contained in Buyer's purchase order or other documents submitted by Buyer to Seller at any time are hereby expressly rejected by Seller.
Acceptance of Orders. (a) The customers in question are for all purposes your customers and not our customers. We shall execute transactions for each of your customers only upon your authorization, it being understood in all cases that (i) you are acting as the agent for the customer; (ii) the transactions are subject to the federal and state securities laws without recourse against you by the customer; (iii) as between you and the customer, the customer will have beneficial ownership of the securities; (iv) each transaction is initiated solely upon the order of the customer; (v) each transaction is for the account of the customer and not for your account; and (vi) you shall not have any authority in any transactions to act as our agent or agent of the Funds.
Acceptance of Orders. The Fund shall accept purchase and redemption orders resulting from investments in and payments under the Contracts on each Business Day, provided that such orders are received by Xxxxxxxx Xxxxxxxx or the Fund prior to 9:00 a.m., Eastern time, on such Business Day and reflect instructions received by the Company from Contract holders in good order prior to the time the net asset value of the Series is calculated in accordance with the Fund Registration Statement on the prior Business Day. Notwithstanding the foregoing, the Company shall use its best efforts to provide Xxxxxxxx Xxxxxxxx or the Fund with such orders by 7:30 a.m. on the Business Day following the Business Day on which instructions are so received by the Company. Orders reflecting instructions received by the Company in good order after the time the net asset value of the Series is calculated will not be deemed received until the next succeeding Business Day. The Company acts as the agent of the Fund and Xxxxxxxx Xxxxxxxx for the limited purpose of accepting purchase and redemption instructions from Contract holders. Xxxxxxxx Xxxxxxxx and the Fund may reject purchase and redemption orders that are not in proper form as mutually agreed to by Xxxxxxxx Xxxxxxxx and the Company from time to time.
