Acceptance of an Order Sample Clauses

Acceptance of an Order. Following receipt of a Product Request, the Supplier may provide an acknowledgement containing an order number. The acknowledgement is only to confirm the Product Request has been received and shall not constitute acceptance of the Product Request by the Supplier. No part of a Product Request shall be deemed to be accepted by the Supplier, and the Supplier shall have no obligation to supply any Products, unless and until the Supplier issues a formal written acceptance to the Customer (including by email or other electronic communication), or otherwise begins to fulfil the Product Request, at which point it will become binding (Order). The Parties shall use the Order number in all correspondence relating to the Order.
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Acceptance of an Order. 7.1 Online: If you place an Order through our Website, the following process applies:
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Acceptance of an Order. When we receive your Order, subject always to our right of refusal under clause 2.5.3, we will use reasonable endeavours to carry it out in accordance with our Execution Policy. We will not be liable to you and/or your Representative or to any other person for any losses, liabilities, costs, charges and/or expenses you suffer if we are delayed and/or unable to carry out an Order or any instruction within a particular timeframe or at all, for any reason. This may include where there is a delay or change in market conditions before the Order is able to be executed and/or completed or where the characteristics of the Order (such as its size) mean that it cannot be executed within any agreed or requested timeframe.
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Acceptance of an Order shall be conditional on suitable arrangements being made for the provision of BIP for the relevant building in accordance with clause 5 below.
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Acceptance of an Order by the Supplier shall take place on the earlier of written acceptance of the Order by the Supplier or by any other conduct of the Supplier which JCR reasonably considers is consistent with acceptance of the Order.
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Acceptance of an Order. Form by Interoute shall be subject to credit approval. The Customer agrees to provide Interoute with such credit information as Interoute may reasonably request.
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Acceptance of an Order. (a) Subject to Condition 2.3(b) of these Prime Trading Terms, Macquarie and the Trading Participant may: (i) Accept an Order in whole in accordance with (ii) Accept an Order in part in accordance with Condition 2.3(b) or refuse to Accept an Order where: 1) you have insufficient funds in your Prime Account to meet your obligations; 2) trading in the relevant Shares has been suspended or halted for any reason whatsoever; 3) a view is taken that the Order is likely to: • contribute to a breach of the Corporations Act, the ASIC Market Integrity Rules, or the ASX Operating Rules; • be inappropriate, unethical or likely to negatively impact on the reputation and integrity of Macquarie or the Trading Participant within the market; or • create a disorderly market in the Shares. 4) Accepting an Order would be in breach of Macquarie’s internal risk management policies; 5) you have not entered into a relevant agreement with Macquarie allowing you to place the Order; 6) Macquarie is unable to Accept the Order due to interruptions or failures of its IT systems; 7) a trade is not completed properly; 8) Macquarie reasonably determines that: • market conditions make it inappropriate to Accept the Order (having regard to factors including volatility, liquidity and availability); • there is insufficient liquidity in the market to execute the Order; or • it is otherwise necessary to refuse to Accept the Order; 9) Accepting an Order would result in your Utilised Risk Limit exceeding your Risk Limit. (b) In the case of an Order that is: (i) a Share Order, the Order will be taken to have been accepted by Macquarie and the Trading Participant and will be binding on the Investor as soon as the Trading Participant executes the Order by entering into any arrangement to purchase or sell Shares or otherwise at the time the Trading Participant records the transaction concerning the Position in its records, without the need for notice of acceptance to be provided by Macquarie or the Trading Participant to the Investor; or (ii) not a Share Order (for example a GSL Order), the Order will be taken to have been accepted by Macquarie and will be binding on the Investor as soon as Macquarie enters into any arrangement to purchase or sell Financial Instruments in order to give effect to the Order or otherwise at the time Macquarie records the transaction concerning the Position in its records, without the need for notice of acceptance to be provided by Macquarie to the Investor. (c) Unless an...
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Acceptance of an Order 
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Related to Acceptance of an Order

  • Acceptance of Purchase Order Contractor’s acceptance of CCI’s Purchase Order shall be accomplished by the earlier of execution of the Purchase Order or commencement of Services or shipment of any Product specified in the Purchase Order.

  • Acceptance of Award The Grantee shall have no rights with respect to this Award unless he or she shall have accepted this Award prior to the close of business on the Final Acceptance Date specified above by signing and delivering to the Company a copy of this Award Agreement.

  • ACCEPTANCE OF DEFECTIVE OR NON-CONFORMING WORK 13.3.1 The State may accept defective or nonconforming Work pursuant to Paragraph 13.2.1

  • Acceptance Procedure Lessor hereby authorizes one or more employees of the related Lessee, to be designated by such Lessee, as the authorized representative or representatives of Lessor to accept delivery on behalf of Lessor of that Leased Property identified on the applicable Funding Request. Each Lessee hereby agrees that such acceptance of delivery by such authorized representative or representatives and the execution and delivery by such Lessee on each Closing Date for property to be leased hereunder of a Lease Supplement in substantially the form of Exhibit A hereto (appropriately completed) shall, without further act, constitute the irrevocable acceptance by such Lessee of that Leased Property which is the subject thereof for all purposes of this Lease and the other Operative Documents on the terms set forth therein and herein, and that such Leased Property, together with, in the case of Land, any Building or other improvements thereon or to be constructed thereon pursuant to the Construction Agency Agreement, shall be deemed to be included in the leasehold estate of this Lease and shall be subject to the terms and conditions of this Lease as of such Closing Date. The demise and lease of each Building pursuant to this Section 2.2 shall include any additional right, title or interest in such Building which may at any time be acquired by Lessor, the intent being that all right, title and interest of Lessor in and to such Building shall at all times be demised and leased to the related Lessee hereunder.

  • ACCEPTANCE OF NONCONFORMING WORK If the Owner prefers to accept Work that is not in accordance with the requirements of the Contract Documents, the Owner may do so instead of requiring its removal and correction, in which case the Contract Sum will be reduced as appropriate and equitable. Such adjustment shall be effected whether or not final payment has been made.

  • Acceptance of Purchase Orders Notwithstanding any contrary language in Buyer’s purchase order, each purchase order shall be subject to acceptance by an authorized employee of Seller and each transaction shall be governed exclusively by these Terms and Conditions of Sale (“Contract”), except if any specific terms have been expressly and mutually agreed by the parties and confirmed in Seller’s sale order acknowledgement of each purchase order. Such acceptance is expressly limited to these Terms and Conditions of Sale, and any additional or different terms proposed by Buyer are automatically rejected unless expressly agreed to in writing by Seller. No contract shall exist except as hereinabove provided.

  • Payment Does Not Imply Acceptance of Work The granting of any payment by City, or the receipt thereof by Contractor, shall in no way lessen the liability of Contractor to replace unsatisfactory work, equipment, or materials, although the unsatisfactory character of such work, equipment or materials may not have been apparent or detected at the time such payment was made. Materials, equipment, components, or workmanship that do not conform to the requirements of this Agreement may be rejected by City and in such case must be replaced by Contractor without delay.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Order Acceptance Xxxxxxx’x acceptance of the Order and consequent agreement to the Contract by either: (a) delivering the Goods, Services, or Digital Services; or

  • Acceptance of Work The completion of the Work shall be subject to acceptance by NYSERDA in writing of all deliverables as defined in Exhibit A, Statement of Work.