Acceptance of Orders definition

Acceptance of Orders. If the Company posts prices and rates as provided above, the Agent as agent for and on behalf of the Company shall promptly accept orders received by it to purchase Bearer Notes at the prices and rates so posted, subject to (1) any instructions from the Company received by the Agent concerning the aggregate principal amount of Bearer Notes to be sold at the prices and rates so posted or the period during which such posted prices and rates are to be in effect, (2) any instructions from the Company received by the Agent changing or revoking any posted prices and rates, (3) compliance with the securities laws of the United States and all other jurisdictions and with the selling restrictions contained in the Agency Agreement and
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Acceptance of Orders. Unless otherwise agreed by Ford Credit and each Agent, Ford Credit will have the sole right to accept offers to purchase Notes and may reject any order in whole or in part; except that during the overnight period from 6:00 p.m., New York City time, until 8:00 a.m., New York City time, on the following day, an Agent may accept offers to purchase Notes upon terms and conditions fixed by Ford Credit. Unless otherwise instructed by Ford Credit, each Agent will promptly advise Ford Credit by telephone of all offers to purchase Notes received by it, other than those rejected by it. Each Agent may reject any order in whole or in part in the reasonable exercise of its discretion. Unless otherwise indicated in the applicable Pricing Supplement, no order for less than $100,000 principal amount of Notes will be accepted. All Notes are to be issued in Book-Entry form unless the issuance of Notes in certificated form is approved in advance by Ford Credit and so indicated in the applicable Pricing Supplement.
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Acceptance of Orders. Senetek shall confirm acceptance of each order in writing within one week following receipt of the relevant order from Xxxxxxx.
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Examples of Acceptance of Orders in a sentence

  • Acceptance of Orders COMPANY agrees to accept orders placed for Products which are submitted in compliance with this Agreement.

  • The terms and conditions of this Agreement and of the applicable AltiGen order confirmation pursuant to Section 5.2 ("Acceptance of Orders") above, shall apply to each order accepted or shipped by AltiGen hereunder.

  • Acceptance of Orders by ViewRay after termination or expiration pursuant to this Section shall not constitute a renewal of this Agreement or a waiver of the right of ViewRay to treat this Agreement as terminated or expired.

  • The terms and conditions of this Agreement and of the applicable AltiGen order confirmation pursuant to Section 7.2 ("Acceptance of Orders") above, shall apply to each order accepted or shipped by AltiGen hereunder.

  • The terms and conditions of this Agreement and of the applicable AltiGen Communications order confirmation pursuant to Section 6.2 ("Acceptance of Orders") above, shall apply to each order accepted or shipped by AltiGen Communications hereunder.

  • Acceptance of Orders AID MAY UPON FIFTEEN (15) DAYS notice and in good faith, decline to accept any order placed by DISTRIBUTOR.

  • The terms and conditions of this Agreement and of the applicable AltiGen Communications order confirmation pursuant to Section 5.2 ("Acceptance of Orders") above, shall apply to each order accepted or shipped by AltiGen Communications hereunder.

  • Acceptance of Orders in excess of such limit shall be subject to negotiation and agreement by the parties.

  • Acceptance of Orders from Distributor by Supplier after termination will not constitute a renewal of this Agreement or a waiver of the right of his Agreement to treatthis Agreement as terminated.

  • On page 107, in Acceptance of Orders for, and Issuance of, Creation Units, please delete the statement that the Fund reserves the absolute right to reject or revoke acceptance of a creation order, including if (iv) acceptance of the Deposit Securities would have certain adverse tax consequences to the Fund; [and] (vi) acceptance of a Fund Deposit would, in the discretion of the Fund or NBIA, have an adverse effect on the Fund or the rights of Beneficial Owners.


More Definitions of Acceptance of Orders

Acceptance of Orders. The Company will have the sole right to accept offers to purchase Notes. Each Agent will promptly advise the Company of each reasonable offer to purchase Notes received by it, and, if the Company has not posted rates, the proposed rate of interest on such Notes. The Company may reject an offer in whole or in part. Each Agent may reject, in its discretion reasonably exercised, any offer received by it in whole or in part. If the Company accepts an offer to purchase a Note it will prepare a pricing supplement reflecting the terms of such Note and will, so long as it is a participant in the Commission's XXXXX program, electronically submit a version of such pricing supplement complying with the rules of the Commission relating to such program, or, if the Company is no longer a participant in such program, arrange to have ten copies of such pricing supplement filed with, or mailed for filing to, the Commission, in each case no later than the second business day following the date such offer is accepted. One copy of such filed document will be sent by telecopy, overnight, (express or special delivery (for delivery as soon as practicable following the trade, but in no event later than 11:00 a.m. on the Business Day following the applicable trade date) to the selling Agent and the Trustee at the following applicable address: if to Xxxxxx Brothers Inc., by telecopy to: Xxxxxx Brothers Inc., c/o ADP, Prospectus Services, 000 Xxxxxxxxxxx Xxxx, Xxxxxxxx, Xxx Xxxx 00000, Attention: Xxxx Xxxx, (000) 000-0000, telecopier: (000) 000-0000, and by hand to: Xxxxxx Brothers Inc., 3 World Financial Center, 0xx Xxxxx, Xxx Xxxx, Xxx Xxxx 00000-0000, Attention: Xxxxxxx Xxxxxxx, (000) 000-0000; if to Xxxxxxx Xxxxx & Co, to Xxxxx Xxxxxxxxx, Xxxxxxx, Xxxxx & Co., 00 Xxxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000, (212),902-8401, telecopier: (000) 000-0000; if to Xxxxxxx Lynch, Pierce, Xxxxxx & Xxxxx Incorporated via overnight, express or special delivery packages only to: Tritech Services, 00 Xxxxxxxx Xxxxx, Xxxxxxxxxx, Xxx Xxxxxx 00000, Attention: Prospectus Operations/Xxxxxxx Xxxxxxxxx, (908) 885-2768, telecopier: (908) 885-2774/75/76; if to Xxxxxxx Lynch, Pierce, Xxxxxx & Xxxxx Incorporated via all other types of deliveries, to: Tritech Services, #4 Corporate Place, Corporate Park 287, Piscataway, New Jersey 08854, Attention: Prospectus Operations/Xxxxxxx Xxxxxxxxx, (908) 885-2768, telecopier: (908) 885-2774/75/76; if to Xxxxxx Xxxxxxx Co. Incorporated, to: Xxxxxx Xxxxxxx & Co. Incorpor...
Sample 1
Acceptance of Orders. The Company will have the sole right to accept offers to purchase Notes. Each Agent will promptly advise the Company of each reasonable offer to purchase Notes received by it, and, if the Company has not posted rates, the proposed rate of interest on such Notes. The Company may reject an offer in whole or in part. Each Agent may reject, in its discretion reasonably exercised, any offer received by it in whole or in part. If the Company accepts an offer to purchase a Note, it will prepare a pricing supplement reflecting the terms of such Note and will, so long as it is a participant in the Commission's XXXXX program, electronically submit a version of such pricing supplement complying with the rules of the Commission relating to such program, or, if the Company is no longer a participant in such program, arrange to have ten copies of such pricing supplement filed with, or mailed for filing to, the Commission, in each case no later than the second business day following the date such offer is accepted. One copy of such filed document will be sent by telecopy, overnight, express or special delivery (for delivery as soon as practicable following the trade, but in no event later than 11:00 a.m. on the Business Day following the applicable trade date), to the selling Agent and the Trustee at the following applicable address: if to ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ if to _____________________ at __________ if to ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ if to ___________________________________ ___________________________________ if to ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ if to ___________________________________ ___________________________________ ___________________________________ ___________________________________ if to the Trustee at The Chase Manhattan Bank, Corporate Trust Administration, 000 Xxxx 00xx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000 Attn: Xxxxx X'Xxxxx (000) 000-0000, telecopier: (000) 000-0000 Outdated Pricing Supplements and the supplemented Prospectuses to which they are attached (other than those retained for files) will be destro...
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Related to Acceptance of Orders

  • Tariff Order means the Telecommunication (Broadcasting and Cable) Services (Eighth) (Addressable Systems) Tariff Order, 2017;

  • instructions for use means the information provided by the manufacturer to inform the user of the device’s intended purpose and proper use and of any precautions to be taken;

  • Acceptance Letter means the letter from Adviser to BD pursuant to which the Adviser appoints BD as a Broker Dealer for each series of MuniPreferred issued by any Fund that has executed a Request Letter.

  • Acceptance of offer means issue of letter of intent/award or memorandum or detailed Order/Contract communicating the acceptance of offer, to the successful Tenderer.

  • Certificate of origin means the document provided by the manufacturer of a new motor vehicle, or

  • Country of origin means the place where the goods were mined, grown or produced or from which the services are supplied. Goods are produced when, through manufacturing, processing or substantial and major assembly of components, a commercially recognized new product results that is substantially different in basic characteristics or in purpose or utility from its components.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Code of Ordinances means the Code of Ordinances of the City of Colfax, Iowa.

  • Dispatch Instruction has the meaning set forth in the CAISO Tariff.

  • Loan Application is defined in Section 5.16(a).

  • Acceptance Tests means those tests performed during the Performance Period which are intended to determine compliance of Equipment and Software with the specifications and all other Attachments incorporated herein by reference and to determine the reliability of the Equipment.

  • FCA means the Financial Conduct Authority;

  • Delivery Instructions means the instructions set out in the Contract for the provision of the Goods and Services, including any other information the Authority considers appropriate to the provision of the Goods and Services.

  • Certificate of Final Completion means the certificate issued by A/E that documents, to the best of A/E’s knowledge and understanding, Contractor’s completion of all Contractor’s Punchlist items and pre-final Punchlist items, final cleanup and Contractor’s provision of Record Documents, operations and maintenance manuals, and all other closeout documents required by the Contract Documents.