Order Number. Call to Receive an Order Number. An Authorized Person for the Participant will call the telephone representative at the number listed on the Fund’s order form (“Order Form”) not later than the cut-off time for placing Orders with the Fund as set forth in the Order Form (the “Order Cut-Off Time”) to receive an Order Number. Non-standard Orders generally must be arranged with the Fund in advance of Order placement. The Order Form (as may be revised from time to time) is incorporated into and made a part of this Agreement. Upon verifying the authenticity of the caller (as determined by the use of the appropriate PIN) and the terms of the Order, the telephone representative will issue a unique Order Number. All Orders with respect to the purchase or redemption of Creation Units are required to be in writing and accompanied by the designated Order Number. Incoming telephone calls are queued and will be handled in the sequence received. Calls placed before the Order Cut-Off Time will be processed even if the call is taken after this cut- off time. ACCORDINGLY, DO NOT HANG UP AND REDIAL. INCOMING CALLS THAT ARE ATTEMPTED LATER THAN THE ORDER CUT-OFF TIME WILL NOT BE ACCEPTED. NOTE THAT THE TELEPHONE CALL IN WHICH THE ORDER NUMBER IS ISSUED INITIATES THE ORDER PROCESS BUT DOES NOT ALONE CONSTITUTE THE ORDER. AN ORDER IS ONLY COMPLETED AND PROCESSED UPON RECEIPT OF WRITTEN INSTRUCTIONS VIA THE ORDER FORM CONTAINING THE DESIGNATED ORDER NUMBER, AUTHORIZED INDIVIDUALS’ SIGNATURES AND TRANSMITTED BY FACSIMILE.
Order Number. The order number assigned by the Ordering Activity.
Order Number. Select appropriate order number.
Order Number. I hereby acknowledge and agree to pay all charges, as above, and authorize work to begin.
Order Number. Seller must show purchase order number on all invoices, shipping papers, correspondence and containers.
Order Number the reference number to be applied to an Order by the Supplier in accordance with clause 3.4.
Order Number. Order Number Specify the order number to search.
Order Number. [Search by Order Number] Select this button to search the sales information based on the order number specified in (5) and show the search result in the Sales Report field.
Order Number. You can use our order numbering system or your own. If it is your own, all orders must have your Registration/Member number then the order number in the format xxxx.yyyyyy where xxxx is your Network Registration/Member number and yyyyyy (up to 6 numbers) is your order number. Only numbers are allowed. Please do not use the same number twice as our computer system may reject the order as a duplicate. Order description Because of the pressure of demand, specific arrangements cannot be guaranteed for orders taken within 24 hours of Christmas, Easter, Mother's Day and Valentine's Day. You should advise that only appropriate flowers to the nominated value will be delivered. We ask you to provide a 2nd choice where possible and especially if a customer has requested tropical, native and/or specific coloured flowers. In general, selling members should explain to the customer that it may not be possible to exactly satisfy the order and that The Network and its members reserve the right to make substitutions as near as possible to the original order if necessary. Where an order comprises flowers and other items, it will be assumed that flowers constitute about one half of the value of the order unless stated otherwise on the Customer Order Form. The Receipt section of the Order Form shows the following costs; -Total is the total value shown on our Price list. Total price includes flower/gift value, delivery fee, extra delivery fee, handling fee and is the amount that the customer pays the selling member. The total price is inclusive of GST/VAT/TAX. There are certain minimum values that apply here and these are given on the current price list. The standard handling fee and delivery fee is specified on the current Quick Reference Card. You must charge these fees. You may charge additional fees if you wish to cover your own costs providing you explain that this is a house charge and will not appear in the flower value delivered. Orders below the minimum will be automatically increased to the minimum at your expense HQ will allocate orders to Suppliers on the basis of “fair trading”. Our computer system is designed to nominate which member is due for the next order. Members can nominate another member to supply their order if they wish. If you are pre-allocating an order you must include the supplying member’s number clearly on the order form. You can also pre-allocate your orders using the petals-exchange. Once the Customer Order Form is completed and the delivery are...
Order Number is a single unique number of the Electronic Order in the Ticket System. It is the basis for receiving information about the Order.
