Customer Orders. All Customer orders or requests for products, work, services or shipments requested by the Customer shall be made in writing pursuant to the forms made available by the Company for such purposes. The Company reserves the right to disregard any other orders or requests. The Customer shall supply the Company in writing with all specifications and information reasonably required by the Company to produce and prepare any prosthesis or other items requested by the Customer. While the Company reserves the right to request, from time to time, further specifications or information from the Customer on each order, it expressly disclaims any duty to do so and may rely entirely upon the original specifications and information provided by the Customer without any duty of investigation or further inquiry. The Customer shall be solely responsible for the accuracy of any such specifications or information. Further, upon receipt, the Customer shall be responsible to inspect the products, work, services, or shipments requested by Customer, including, without limitation, all prosthesis for proper application, fit, alignment and ultimate use.
Customer Orders. In order to ensure as fair treatment as possible for customers, CESL’s Order Execution Policy requires CESL to take all sufficient steps to achieve the best overall trading result for customers, to exercise consistent standards and operate the same processes across all markets in which it operates in relation to all clients and financial instruments. More information is included in the CESL’s Order Execution Policy that can be obtained by contacting CESL’s Compliance Officer. Aggregation will only be permitted if it can be demonstrated that the aggregation will result in a favourable execution for all the clients concerned. More information is included in “Aggregation of Orders” in the Section 8 of the Agreement. There may be occasions when customer orders may have a material effect on a relevant securities price and in order to ensure fair and orderly dealing staff are required to consider potential market impact prior to submitting such orders In order to ensure a fair and orderly dealing environment within the market, CESL further ensures that its staff comply with the provisions of the Market Abuse Regulation EU 596/2014, as amended, as well as the relevant FCA Rules, which aim to prevent xxxxxxx xxxxxxx, the misuse of information and market manipulation.
Customer Orders. 4.1 Orders once received from a Customer are irrevocable unless otherwise agreed to by the Company in writing on a case-by-case basis or cancelled by the Company in its absolute discretion. The Company may withdraw from the supply of Goods ordered or unilaterally cancel any Quote or Order at any time up to delivery without any liability to the Customer (other than to refund any deposit paid by the Customer in respect of that Quote or Order).
4.2 Orders once received cannot be deferred or suspended unless otherwise agreed to in writing by the Company and the Customer indemnifies the Company for any loss associated with the deferral. Confirmation of order documents must be clearly marked, otherwise they will be treated as original Orders.
4.3 If, after the placement of an Order, the Customer directs that delivery be spread over additional lots to different addresses from those specified in the Order, then each such delivery will be deemed to be a separate quantity and a novation of the original contract and may be priced accordingly. The Customer will be liable for any additional costs incurred in that regard by the Company.
4.4 If for any reason the Goods ordered are unavailable, the Company has the right to substitute alternative Goods provided they are reasonably equivalent in all respects (unless the Order specified otherwise). If quantity and pack sizes vary from the date of Quotation or Order the Company may substitute alternative sizes but not so that the Customer is required to purchase in aggregate more Goods than ordered.
4.5 If the Company agrees to make available any Goods for the carrying out of any tests or certification processes then those tests or processes will be carried out by the Customer at the Customer’s cost and risk. By providing Goods for the undertaking of testing or certification processes pursuant to this clause, the Company expressly does not assume any responsibility for the Goods whatsoever including any liability if the results of the tests or certification processes carried out are wrong.
4.6 Where the Agreement is entered into conditional on the Customer’s approval of a sample provided by the Company, the Company gives no undertaking, express or implied, that the Goods supplied will be exactly the same as the sample, although reasonable endeavours will be made to supply Goods as close to the sample as possible. The Customer is not discharged from its obligations under these Terms if the Goods are found not to be identical.
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Customer Orders. Irrevocability and execution thereof – Obligations and liability of the parties hereto
5.3.1. With regard to Customer orders and the irrevocability and execution thereof, as well as the obligations and liabilities of the parties hereto, the provisions of the framework agreement shall apply depending on the type of order/ payment transaction. If a different unique identifier is provided for, according to the framework agreement for a payment transaction carried out through a specific service of the Bank’s Alternative Networks (such as a payment via i-bank Pay e-Wallet), the provisions of the terms of use of the said service shall prevail.
5.3.2. The Bank reserves the right to require of the Customer, at any time and at the Bank’s absolute discretion, confirmation by letter of any Customer’s order transmitted to the Bank via the Networks, and the Customer shall confirm Customer’s order by a letter to the Bank to that effect signed by the Customer or an authorized representative thereof.
5.3.3. The Customer is entitled to apply for Suspension of Access to the Alternative Networks at any time and for any reason whatsoever either by letter to National Bank of Greece – , Digital Business Division, 000 Xxxxxxxxxxxxx Xx., 00000 Xxxxxxxx, Athens, or via the Bank’s Contact Center, upon confirmation of Customer ID, whereupon the Customer’s access to the Alternative Networks shall be suspended forthwith. To subsequently restore access to the Networks, the Customer should apply to the Bank to that effect following the same procedure via the Bank’s Contact Center as above, otherwise by letter.
Customer Orders. Lilly will take such steps as may be reasonably required to insure that all customer orders for Product received after the Closing Date from customers in the United States are forwarded to NeoSan in writing within forty-eight (48) hours after receipt by Lilly. Lilly agrees that any customer in the United States ordering or requesting any information with respect to the Product after the Closing Date will be informed that NeoSan is now supplying the Product.
Customer Orders. Upon Closing, Seller shall sell, transfer, assign, convey and deliver or shall cause to be sold, transferred, assigned, conveyed and delivered to Buyer, all of Seller’s right, title and interest in all unfilled orders for the CV Products, including without limitation, all unfilled Customer Orders as of the Closing Date (i.e. Customer Orders to the extent that (i) the Packaged Products at issue have not been shipped to the applicable customer as of the Closing Date and (ii) Buyer (rather than Seller or any of its Affiliates) would be paid by the applicable customer after shipment by Buyer following the Closing Date), a list of which shall be provided to Buyer within [****]* after the Closing Date.
Customer Orders. You agree to maintain records sufficient to identify the date and time of receipt of all customer transactions and shall make such records available upon request for examination by Distributor, or its designated representative, at the request of the transfer agent or by appropriate governmental authorities. Under no circumstances shall you change, alter or manipulate any customer transactions received by you in good order.
Customer Orders. All of Seller's rights under each uncompleted customer order related to the Wrought Wheel Business as of the Closing Date (collectively, the "CUSTOMER ORDERS"). A list of Customer Orders to be purchased is attached as SCHEDULE 4;
Customer Orders. GSK Canada shall establish and maintain infrastructure to collect and collate customer orders for Therapies and to transfer information regarding such customer orders to Corixa's order fulfillment system utilizing the SB Bexxar Service Center as outlined in Exhibit F. The manual ordering system depicted in Exhibit F shall only be used if the electronic ordering system depicted in Exhibit F is not functioning at the relevant time. The Parties acknowledge that Exhibit F shows the Parties' current understanding of a order fulfillment system that does not yet exist and that will be modified by the Parties over time.
Customer Orders. SECTION 4.1
