Order Status Sample Clauses

Order Status. The Participant acknowledges and agrees on behalf of itself and any party for which it is acting that delivery of a Purchase Order or Redemption Order shall be irrevocable after the specified closing time for orders on the Transmittal Date, and that the Fund (or the Distributor on behalf of the Fund) reserve the right to reject any Purchase Order or Redemption Order until the trade is released as in "good order" as described in Annex II.
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Order Status. You may request information on the status of your Order at any time.
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Order Status. It is your responsibility to keep the status of your orders up-to-date at all times. There are multiple statuses available for each order, including but not limited to: New, Ordered, Shipped, and Ready for Pickup. Once an order has been fulfilled, you must update the status of the order to either Shipped or Ready for Pickup (a “Fulfilled Status”). Only orders with a Fulfilled Status are recognized by our system as being fulfilled (a “Fulfilled Order”), and payment is only sent by us to you for Fulfilled Orders (see Section 6.1 of this Agreement for more details). You agree to keep the status of your orders up-to-date at all times and you further agree that you will not give a Fulfilled Status to any order that has not been either 1) shipped to the shipping address provided with the order details, or 2) made available to the purchaser in another pre-arranged manner. Giving a Fulfilled Status to any order that has not been fulfilled will cause your Account to be considered in violation of this Agreement, and may result in disciplinary actions including but not limited to the termination of your Account.
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Order Status. It is your responsibility to ensure that the status of your orders are kept up-to-date at all times. There are multiple statuses available for each order, including but not limited to: New, Ordered, Shipped, and Ready for Pickup. Once an order has been fulfilled the status of the order should be updated to either Shipped, or Ready for Pickup (a “Fulfilled Status”). Only orders with a Fulfilled Status are recognized by our system as being fulfilled (a “Fulfilled Order”). You agree to keep the status of your orders up-to-date at all times and you further agree that you will not give a Fulfilled Status to any order that has not been either (a) shipped to the shipping address provided within the order details, or (b) made available to the purchaser in another pre-arranged manner. Giving a Fulfilled Status to any order that has not been fulfilled will cause your Account to be considered in violation of this Agreement, and may result in disciplinary actions including but not limited to the disablement of your Storefront and the termination of your Account.
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Order Status. The Customer is entitled to request a report on orders in progress at short notice, and the Supplier is required to deliver such report without undue delay.
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Order Status. The procurement solution will provide the State with the ability to quickly and easily determine the status of any order at any time. This will be done through the Training Liaison Review Page. Training Liaisons will be able to view and review all training requests directed to them and determine their status. When a Training Liaison approves or disapproves a class, an email will be sent to the required parties. The system will automatically generate e-mail notifications to multiple e-mail addresses when a user’s order changes status. These e-mails can be generated at multiple points in the process and the Contractor will customize them to meet the needs of the State. The following features will highlight the Training Liaison Review Page: Track order status easily on the MITT portal page Track requisition status through approval process as a future goal Track orders and promise dates Change or cancel orders for designated Staff View complete order history E-mail alerts to keep users informed Access complete online returns process
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Order Status. All Orders shall indicate the status of requirement as AOG, IOR or ROUTINE. All AOG Orders shall be subject to a surcharge of Swiss Francs three hundred (CHF500.00) per Order. This surcharge shall only apply where AOG Orders are dispatched by Pilatus within one (1) Working Day.‌ All IOR Orders shall be subject to a surcharge of Swiss Francs one hundred and fifty (CHF300.00) per Order. This surcharge shall only apply where IOR Orders are dispatched within three (3) Working Days. An Order shall be deemed delivered when the items are in the possession of the nominated Freight Forwarder. All AOG demands that cannot be immediately satisfied from Pilatus stock shall be back-ordered on an A.O.G. basis from the appropriate supply source and expedited accordingly.
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Order Status. Airspace Filtration will do everything possible to keep you informed of your order via e-mail. Your tracking number will be emailed to you once the item is shipped. Change Orders: You may change your order, provided that your order has not yet been processed and shipped. Please contact your sales person directly with any changes to be made and please have your order number available.
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Related to Order Status

  • Lender Status Confirmation Each Lender which becomes a Party to this Agreement after the date of this Agreement shall indicate, in the Transfer Certificate or Assignment Agreement which it executes on becoming a Party, and for the benefit of the Agent and without liability to any Obligor, which of the following categories it falls in:

  • Most Favored Lender Status In the event that the Company shall at any time after the date of this Agreement enter into, assume or otherwise become bound by or obligated under any agreement creating or evidencing Indebtedness of the Company in excess of $10,000,000 in principal amount (other than Indebtedness permitted by Section 10.6) (a “Reference Agreement”) containing one or more Additional Covenants, the terms of this Agreement shall, without any further action on the part of the Company or any of the holders of the Notes, be deemed to be amended automatically to include each Additional Covenant contained in such Reference Agreement. The Company further covenants to promptly execute and deliver at its expense (including, without limitation, the fees and expenses of counsel for the holders of the Notes) an amendment to this Agreement in form and substance satisfactory to the Required Holders evidencing the amendment of this Agreement to include such Additional Covenants, provided that the execution and delivery of such amendment shall not be a precondition to the effectiveness of such amendment as provided for in this Section 9.9, but shall merely be for the convenience of the parties hereto. Notwithstanding the foregoing, (A) if any Additional Covenant that has been incorporated herein pursuant to this Section 9.9 is subsequently amended or modified in the relevant Reference Agreement, such Additional Covenant, as amended or modified, shall be deemed incorporated by reference into this Agreement and replace such Additional Covenant as originally incorporated, mutatis mutandi, as if set forth fully in this Agreement, effective beginning on the date on which such amendment or modification is effective under the relevant Reference Agreement and (B) if any Additional Covenant that has been incorporated herein pursuant to this Section 9.9 is subsequently removed or terminated from the relevant Reference Agreement or the Company is otherwise no longer required to comply therewith under the relevant Reference Agreement, the Company, beginning on the effective date such Additional Covenant is removed or terminated from the relevant Reference Agreement or the Company otherwise no longer required to comply with such Additional Covenant, shall no longer be or remain obligated to comply with such Additional Covenant hereunder. In the event that an Additional Covenant is amended, modified, removed or terminated pursuant to this Section 9.9 and the Company and the Required Holders previously entered into an amendment to incorporate such Additional Covenant herein, the holders of the Notes, upon the request of the Company, shall enter into an amendment to this Agreement to reflect such amendment, modification, removal or termination of such Additional Covenant; provided that the failure of the holders of the Notes and the Company to execute and deliver any such amendment shall not adversely affect the automatic incorporation of any amended or modified Additional Covenants into, or the automatic removal or termination of Additional Covenants from, this Agreement as provided above in this Section 9.9.

  • Notification of Changes Subscriber agrees and covenants to notify the Company immediately upon the occurrence of any event prior to the consummation of this Offering that would cause any representation, warranty, covenant or other statement contained in this Agreement to be false or incorrect or of any change in any statement made herein occurring prior to the consummation of this Offering.

  • Benchmark Replacement Conforming Changes In connection with the use, administration, adoption or implementation of a Benchmark Replacement, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document.

  • Relationship to Plan This Award is subject to all of the terms, conditions and provisions of the Plan and administrative interpretations thereunder, if any, which have been adopted by the Committee thereunder and are in effect on the date hereof. Except as defined or otherwise specifically provided herein, capitalized terms shall have the same meanings ascribed to them under the Plan.

  • Change of Name or Location Merchant will not conduct Merchant’s businesses under any name other than as disclosed to the Processor and FUNDER, nor shall Merchant change any of its places of business without prior written consent by FUNDER.

  • Implementation of Changes If Tenant: (i) approves in writing the cost or savings and the estimated extension in the time for completion of Landlord’s Work, if any, and (ii) deposits with Landlord any Excess TI Costs required in connection with such Change, Landlord shall cause the approved Change to be instituted. Notwithstanding any approval or disapproval by Tenant of any estimate of the delay caused by such proposed Change, the TI Architect’s determination of the amount of Tenant Delay in connection with such Change shall be final and binding on Landlord and Tenant.

  • Term SOFR Conforming Changes In connection with the use or administration of Term SOFR, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document. The Administrative Agent will promptly notify the Borrower and the Lenders of the effectiveness of any Conforming Changes in connection with the use or administration of Term SOFR.

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