Client’s Order Sample Clauses

Client’s Order the will of the Client (natural person), containing E-wallet identifier, to make a Transfer in his name at the expense of the Electronic Money.
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Client’s Order. 1. Each Client’s instruction may be submitted orally and or writing in the form of order letter through an electronic media and or other communication media for the Securities trading including but not limited to remote trading, online trading, internet trading, mobile trading, through electronic system which have been determined by the Company, not restricted by area and or state borders to authorize employees in the Company. If the Client’s instruction is submitted orally, the Company has the right to request order letter. 2. In connection with the Client’s instruction submitted through an electronic media or other communication media and or electronic system which is determined by the Company, the Client hereby declares to be responsible on the keabsahan dan kebenaran data perintah yang disampaikan atau ditujukan kepada Perusahaan, berdasarkan data perintah yang diterima oleh sistem komputer Perusahaan dan karenanya diakui oleh Nasabah tanpa diperlukan tanda-tangan Nasabah dan merupakan satu-satunya bukti tertulis yang sah dan mengikat Nasabah dan Perusahaan. 3. Perusahaan berdasarkan kebijakan sendiri dapat menentukan suatu transaksi efek atas perintah Nasabah untuk rekening efek Nasabah atau atas nama Nasabah melalui Bursa Efek, Perusahaan efek lain, dilaksanakan melalui media elektronik dan atau media dan atau media komunikasi lain untuk perdagangan efek termasuk tapi tidak terbatas pada perdagangan efek jarak jauh (remote trading), perdagangan melalui internet atau online, perdagangan efek secara mobile (mobile trading) dan atau melalui sistem elektronik yang telah ditentukan oleh Perusahaan, tidak dibatasi oleh batas-batas wilayah dan atau negara. validity and correctness of instruction data that is submitted or addressed to the Company based on the instruction data received by the Company’s computer system and therefore acknowledged by the Client without the necessity for the Client’s signature and constituting as the only valid written evidence and binding the Client and the Company.
Client’s Order. 1. Each Client’s instruction may be submitted orally and or writing in the form of order letter through an electronic media and or other communication media for the Securities trading including but not limited to remote trading, online trading, internet trading, mobile trading, through electronic system which have been determined by the Company, not restricted by area and or state borders to authorize employees in the Company. If the Client’s instruction is submitted orally, the Company has the right to request order letter. 2. In connection with the Client’s instruction submitted through an electronic media or other communication media and or electronic system which is determined by the Company, the Client hereby declares to be responsible on the keabsahan dan kebenaran data perintah yang disampaikan atau ditujukan kepada Perusahaan, berdasarkan data perintah yang diterima oleh sistem komputer Perusahaan dan karenanya diakui oleh Nasabah tanpa diperlukan tanda-tangan Nasabah dan merupakan satu-satunya bukti tertulis yang sah dan mengikat Nasabah dan Perusahaan.
Client’s Order. Transaction Obligation

Related to Client’s Order

  • Infringing Products or Services If the use of any Products or Services is enjoined (collectively, “Infringing Products”), Supplier shall at its expense procure the right for DXC to continue using or receiving the Infringing Products. If Supplier is unable to do so, Supplier shall at its expense (and at Indemnitees’ option): (i) replace the Infringing Products with non-infringing Products or Services of equivalent form, function and performance; or (ii) modify the Infringing Products to be non-infringing without detracting from form, function or performance; or

  • Government End Users The Apple Software and related documentation are “Commercial Items”, as that term is defined at 48 C.F.R. §2.101, consisting of “Commercial Computer Software” and “Commercial Computer Software Documentation”, as such terms are used in 48 C.F.R. §12.212 or 48

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

  • EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. All Equipment and Products provided under this Contract must be new and the current model. Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.

  • Government Consent No order, consent, approval, license, authorization or validation of, or filing, recording or registration with, or exemption by, any governmental or public body or authority is required on the part of the Borrower to authorize, or is required in connection with the execution, delivery and performance of, or the legality, validity, binding effect or enforceability of, the Loan Documents.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Client Money We are not authorised to handle client money; any payments received from you or which need to be refunded to you, will be held by Coversure Insurance Services Limited. Client money is money that is received and held on behalf of our clients during the course of our dealings such as premium payments, premium refunds and claim payments. This money will be held either as agent of the insurer or agent of the client, determined by the agreement in place with each insurer. Where money is held as agent of the insurer, this means that when your cleared premium funds are recieved, the premium is deemed to have been paid to the insurer. The FCA require that all client monies, including yours, are held in a trust account, the purpose of which is to protect you in the event of our financial failure since, in such circumstances, our general creditors would not be able to make claims on client money as it will not form part of our assets. Coversure Insurance Services Limited hold all client monies with one or more approved banks, as defined by the FCA, in a Non-Statutory Trust bank account in accordance with the FCA client money rules. Under these arrangements, Coversure Insurance Services Limited assume responsibility for such monies and are permitted to, and may: • Use such monies received on behalf of one customer to pay another customer’s premium, before the premium is received from that other customer. However, we are not entitled to pay ourselves commissions before we receive the relevant premium from the customer; • For the purpose of effecting a transaction on your behalf, pass your money to another intermediary, including those resident outside the UK who would therefore be subject to different legal and regulatory regimes. In the event of a failure of the intermediary, this money may be treated in a different manner from that which would apply if the money were held by an intermediary in the UK. Please inform us if you do not agree to this. • Retain for our own use, any interest earned on client money. Unless we receive your written instruction to the contrary, we shall treat receipt of payment from you and of any claim payment and/or refund of premium which falls due to you, as being with your informed consent to the payment of those moneys into our Non-Statutory Trust bank account.

  • Government Contract Government Contract" shall mean any prime contract, subcontract, letter contract, purchase order or delivery order executed or submitted to or on behalf of any Governmental Body or any prime contractor or higher-tier subcontractor, or under which any Governmental Body or any such prime contractor or subcontractor otherwise has or may acquire any right or interest.

  • Customer Information and Release Authorization Throughout this Agreement, you authorize Clearview Energy or its agents to obtain and review information from credit-reporting agencies regarding your credit history and information from the Utility relating to you and your account that includes, but is not limited to: account name and number; billing history; payment history; rate classification; historical and future electricity usage; meter readings; and characteristics of electricity service. Clearview Energy will not provide or sell such information to any other party without your consent unless required to do so by law, or it is necessary to enforce the terms of this Agreement. Clearview Energy reserves the right to reject your enrollment, or terminate this Agreement, in the event you rescind these authorizations.

  • GOVERNMENT-FURNISHED PROPERTY The Contractor shall furnish a written statement to the Property Administrator containing all relevant facts, such as cause or condition and a recommended course(s) of action, if overages, shortages, or damages and/or other discrepancies are discovered upon receipt of Government-furnished property.

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