Change of Order Sample Clauses

Change of Order is replacement by the Customer of the services ordered (or parts thereof) by the others, including: change of the persons for whom the Order is made by the Customer; change of Check-in or Check-out Dates; list of services and/or additional services.
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Change of Order. 7.1 Daniamant reserves the right (without any compensation to the Supplier) to postpone the date stipulated in an Order for the delivery of all or some of the ordered Products (suspen- sion). The maximum suspension period per Order shall be 120 days. 7.2 Daniamant may change or cancel an Order in whole or in part. In such case, Daniamant shall reimburse the Supplier for its reasonable actual proven expenses incurred by the Supplier which are directly related to the change or cancellation of the Order. The Supplier shall provide sufficient documentation for expenses for which the Supplier claims xxxx- bursement.
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Change of Order. In the event that the customer wishes to alter their booking, then this shall be subject to the agreement of GUH. For exhibition space, should the customer wish to reduce or cancel the order, then GUH shall endeavour to re- sell the space. In the event that the space is re-sold, a handling fee of 25% of the value of the space shall be levied. In the event that the space is not re-sold, then the customer shall be liable for the full fee in respect of the commitment within the order, and this shall be payable in full. For event tickets, cancellations one month before the event will receive a 50% refund of booking fee. Within one month (30 days) of the event, no refunds will be permitted. Bookings fees can be held over to future events by contacting xxxxxx@xxxxxxxx.xxx
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Change of Order. In the event that the customer wishes to alter their booking, then this shall be subject to the agreement of Subsea UK. Should the customer wish to reduce or cancel the order, then Subsea UK shall endeavour to re-sell the space. In the event that the space is re-sold, a handling fee of 25% of the value of the space shall be levied. In the event that the space is not re-sold, then the customer shall be liable for the full fee in respect of the commitment within the order, and this shall be payable in full.
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Change of Order. If, after making an order, the Customer wishes to change the journey with respect to travel date, destination, place where the journey starts, accommodation or transport method, the Customer must inform SUPPLIER. A fee may be incurred by the individual Vendor when changing an order, cf. the rules and limitations stated in the ordering process. In order to change an order made by the Customer, the SUPPLIER, Inc. will usually cancel the original order, which may result in the Contractor requiring compensation and / or fees up to the full value of the booked voyage, and the Customer must pay the cost of one New order.
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Change of Order. If a Customer, after ordering a trip, wants to change the journey with respect to travel date, destination, place where the journey begins, accommodation or mode of transport, the Customer must call or send an e-mail to SUPPLIER. Changing an order will normally involve a cancellation of the original order, which may entail claims from the Contractors regarding compensation and / or fees up to the entire value of the booked trip, and that the Customer must pay the costs for a new order.
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Change of Order. Orders received may not be changed except on terms satisfactory to FBV, Inc. and which prevents FBV, Inc. from incurring any loss. Changes of products that are considered out of standard or special will not be accepted without full reimbursement of all related expense incurred at that time. All change of orders must be made in writing to and approved by FBV, Inc. subject to appropriate charges to the Purchaser.
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Change of Order a) An individual contract shall be formed when Seller provides written acceptance of a Purchase Order issued by Xxxxx. Once accepted by Seller, no Purchase Order shall be modified or cancelled except upon the written agreement of both Parties. Buyer’s Purchase Orders or mutually agreed change orders shall be subject to all provisions of these Conditions of Sale, whether or not the Purchase Order or change order so states. b) In the event Buyer requests modification in the Contract or an individual contract, any such requested change must be received by Seller at least fourteen (14) days prior to the scheduled shipping date. Seller shall use reasonable efforts to meet such change request. Any additional cost involved in said request shall be paid by Xxxxx. c) Seller reserves the right, in its sole discretion and without incurring any liability to Buyer, to (i) alter the specifications for any Product; and (ii) discontinue the manufacture of any Product.
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Related to Change of Order

  • TERMINATION OF ORDERS Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events: 1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased; or 2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity’s requirements.

  • Duration of Order You may make an oral stop payment order which will lapse within fourteen (14) calendar days unless confirmed in writing within that time. A written stop payment order is effective for six (6) months and may be renewed in writing from time to time. We do not have to notify you when a stop payment order expires.

  • Execution of Orders All orders for the creation or redemption of Creation Units shall be handled in accordance with the terms of the Prospectus, and the procedures described in Attachments A and A-1 to this Agreement. In the event the procedures include the use of recorded telephone lines, the Participant hereby consents to such use. The Trust reserves the right to issue additional or other procedures relating to the manner of creating or redeeming Creation Units, and the Participant, and the Distributor agree to comply with such procedures as may be issued from time to time, upon reasonable notice thereof. The Participant understands and acknowledges that the Transfer Agent will not effect a creation or redemption until it has received confirmation of receipt of the Participant’s incoming security transfer and/or cash through the Trust’s Clearing Process, Fed Book-Entry System, Euroclear and/or DTC in the case of a creation, and through the Trust’s Clearing Process, Euroclear and/or DTC in the case of a redemption. With respect to any order for the creation or redemption of Creation Units, the Participant acknowledges and agrees on behalf of itself and any party for which it is acting (regardless of its capacity) to return to the Trust any dividend, distribution or other corporate action paid to it or to the party for which it is acting in respect of any Deposit Security that is transferred to the Participant or any party for which it is acting that, based on the valuation of such Deposit Security at the time of transfer should have been paid to the Trust. With respect to any orders for the creation or redemption of Creation Units, the Participant also acknowledges and agrees on behalf of itself and any party for which it is acting (regardless of its capacity) that the Transfer Agent is entitled to reduce the amount of money or other proceeds due to the Participant or any party for which it is acting that, based on the valuation of such Deposit Security at the time of transfer, should be paid to the Fund. With respect to any order for the creation or redemption of Creation Units, the Trust acknowledges and agrees to return to the Participant or any party for which it is acting any dividend, distribution or other corporate action paid to the Trust in respect of any Deposit Security that is transferred to the Trust that, based on the valuation of such Deposit Security at the time of transfer, should have been paid to the Participant or any party for which it is acting.

  • Placement of Orders The Adviser shall arrange for the placing of all orders for the purchase and sale of securities for a Fund’s account with brokers or dealers selected by the Adviser. In the selection of such brokers or dealers and the placing of such orders, the Adviser is directed at all times to seek for each Fund the most favorable execution and net price available under the circumstances. It is also understood that it is desirable for the Funds that the Adviser have access to brokerage and research services provided by brokers who may execute brokerage transactions at a higher cost to the Funds than may result when allocating brokerage to other brokers, consistent with section 28(e) of the 1934 Act and any Commission staff interpretations thereof. Therefore, the Adviser is authorized to place orders for the purchase and sale of securities for a Fund with such brokers, subject to review by the Board from time to time with respect to the extent and continuation of this practice. It is understood that the services provided by such brokers may be useful to the Adviser in connection with its or its affiliates’ services to other clients.

  • Acceptance of Order We may in our sole discretion accept an Order in whole or in part. An Order is accepted by us through our trading platform.

  • Rules of Order Unless State law or Board-adopted rules apply, the Board President, as the presiding officer, will use the most recent edition of Xxxxxx’s Rules of Order Newly Revised, as a guide when a question arises concerning procedure.

  • Layoff Order Seasonal employees shall be seasonally laid off in inverse order of Classification Seniority (State Seniority for Units 4 and 6) within the employment condition, seniority unit and principal place of employment of the affected position(s) unless waived by mutual agreement between the employee and the Appointing Authority.

  • AGGREGATION OF ORDERS On occasions when the Adviser deems the purchase or sale of a security to be in the best interest of the Allocated Assets as well as other clients of the Adviser, the Adviser may to the extent permitted by applicable laws and regulations, but shall be under no obligation to, aggregate the orders for securities to be purchased or sold. In such event, allocation of the securities so purchased or sold, as well as the expenses incurred in the transaction, will be made by the Adviser in the manner the Adviser considers to be the most equitable and consistent with its fiduciary obligations to the Portfolio and to its other clients. The Manager recognizes that, in some cases, the Adviser’s allocation procedure may limit the size of the position that may be acquired or sold for the Allocated Assets.

  • METHOD OF ORDERING The County shall issue Delivery Orders against the contract on an as needed basis for the goods or services listed on the Bid Response Form.

  • 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.

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