Order and Confirmation. 4.1. You acknowledge that AM CY has no obligation to verify orders made under your username/password. Unless AM CY is notified and consents in writing, you will not allow anyone to access or place orders on your account. You are responsible for the confidentiality and use of your username/password and you agree to report any theft/loss of such username/password, or any unauthorised access to your account to AM CY’s customer service department at xxxxxx@xxxxxxxxxxxxxx.xxx. You remain responsible for all transactions entered using your username/password. You acknowledge and agree that any communication transmitted by you or on your behalf is made at your risk and you authorise AM CY to rely and act on, and treat as fully authorised and binding on you, any communication that we reasonably believe to have been transmitted by you or on your behalf by any agent who we reasonably believe to have been duly authorised by you.
4.2. An order or instruction of buying or selling financial products must be made by you:
a) via our trading platform;
b) or in other manner as we may specify from time to time; or
c) orally by telephone (to be used in emergency cases only, with no guarantee of availability). If your usual mode of communicating with us is unavailable for any reason, you should attempt the use of one of the other modes of acceptable communication specified above. AM CY will not accept any written instructions to buy/sell securities via email or through a written instruction, unless this method of submitting trade orders was agreed in advance between the Client and AM CY in response to any special circumstances. This Agreement must be evidenced in writing. AM CY will generally not accept an order or instruction received other than in accordance with clause 4, but if AM CY chooses to do so, we will not be responsible for any loss, damage or cost that you suffer or incur arising out of any error, delay or omission in us acting on such offer, or failing to act upon such offer. You agree that AM CY may record any communications, electronic, by telephone, in person or otherwise, that AM CY has with you in relation to this Agreement and that any recordings that we keep will be our sole property and you accept that they will constitute evidence of the communications between you and us.
4.3. Client’s order and transmission of order: AM CY has the discretion to select brokers through which to route any Client order. To the extent that AM CY or any of its Affiliates provi...
Order and Confirmation. Knowledge of Securities, Warrants and Options, Corporate Actions 7. Settlement 8. Records, Reports and Communications 9. Client Money and Account
Order and Confirmation. 5.1 You acknowledge that Admiral has no obligation to verify orders made under your username/password. Unless Admiral is notified and consents, you will not allow anyone to access or place orders on your account. You are responsible for the confidentiality and use of your username/password and you agree to report any theft/loss of such username/password, or any unauthorised access to your account to Admiral’s customer service department at
5.2 An order or instruction of buying or selling financial products must be made by you:
a) via our trading platform;
b) or in other manner as we may specify from time to time; or
c) orally by telephone (to be used in emergency cases only, with no guarantee of availability). If your usual mode of communicating with us is unavailable for any reason, you should attempt the use one of the other modes of acceptable communication specified above. Admiral will not accept any written instructions to buy/sell securities via email or through a written instruction unless this method of submitting trade orders was agreed in advance between the Client and Admiral in response to any special circumstances. This agreement must be evidenced in writing. Admiral will generally not accept an order or instruction received other than in accordance with clause 5, but if Admiral choose to do so we will not be responsible for any loss, damage or cost that you suffer or incur arising out of any error, delay or omission in us acting on such offer, or failing to act upon such offer. You agree that Admiral may record any communications, electronic, by telephone, in person or otherwise, that Admiral has with you in relation to this Agreement and that any recordings that we keep will be our sole property and you accept that they will constitute evidence of the communications between you and us.
5.3 Client’s Order and Transmission of Order: Admiral has the discretion to select brokers through which to route any Client order. To the extent that Admiral or any of its Affiliates provide execution services for Client, Admiral is responsible for best execution of orders in accordance with Applicable Regulations. For some sufficiently liquid products traded at multiple markets, Admiral or its Affiliates may order-by-order routing whereby the order is passed to a third party broker that will attempt to seek the best available terms for a Client's order using a proprietary, computerised routing algorithm (“Smart Routing”). Admiral cannot guarantee execution o...
Order and Confirmation. The Order must be sent in writing by ordinary mail, email, fax or any other medium that provides a written record of the content of the Order. Confirmation will be issued through a written document sent in any of the conditions valid for producing the Order. Any discrepancy between the two documents must be resolved before sending the goods, with the Confirmation being the only valid document for defining the goods to be provided and the rest of the contractual conditions in case of any difference between the content of both of them. As an exception, GOIZPER may accept Orders made without meeting the requirements established in the above paragraph (for example, acceptance of a telephone order) if in those circumstances the only valid document and source of obligations for the parties is that established in the Confirmation, which must be fulfilled according to the aforementioned terms. In no case shall any offers or quotes issued by GOIZPER be considered Confirmation. Furthermore, said offers or quotes will be considered invalid and therefore not accepted if the Customer does not place a firm Order through the above-mentioned channels within 60 days of the offer or quote, unless explicit reference is made in that offer. Finally, without prejudice to the provisions in written agreements signed by GOIZPER with its customers, GOIZPER reserves the right, based on its good judgement, to reject an order from any customer without having to expressly justify that rejection.
Order and Confirmation. 2.1 Orders are not binding until accepted by the Reseller in writing. A binding purchasing agreement has been concluded when the Reseller has confirmed the Purchaser's order by electronic mail/confirmation and such confirmation has reached the Purchaser.
2.2 The Reseller will issue an electronic order confirmation as soon as possible with information on the Purchaser's name and address, payment method and a list of products and services ordered.
2.3 Quotations made by the Reseller in whatever form, are not binding and only constitute an invitation to the Purchaser to place an order. All quotations issued by the Reseller are revocable and subject to change without notice.
2.4 The Reseller is entitled to refuse an order without indication of reason.
2.5 Deliveries pursuant to a supplementary agreement shall constitute separate deliveries, unless specifically stated to the contrary.
Order and Confirmation. The order shall always be by written: per post, email, fax or any other document that might support by written the content of the order. The confirmation shall be issued by a written document, in any form valid for accomplishing the order. Any discrepancy between both documents shall be cleared up before confirming the order. In the event of any discrepancy between both documents, the order confirmation & quotation will be the only valid one for defining the goods to deliver and the rest of contractual conditions. Exceptionally, PACKAM will be able to accept orders that might not fulfil the requirements settled in the previous paragraph (for example, admission of an order by phone). However in these cases the only valid document will be the Order confirmation that will be issued as explained above. In any case, the offers and budgets issued by PACKAM cannot be considered as Confirmation. Offers and/or budgets can be considered as no valid, and consequently not accepted, if the customer does not confirm it by written in the next 30 days from the offer or budget, when nothing is stated in the offer/budget. Finally, PACKAM has got the right to reject an order from any customer without the need of justifying the reason for the reject.
Order and Confirmation. 2.1 The Customer Order must be made in writing and be sent either by ordinary mail, by email, Fax or by any other written means.
2.2 The Confirmation will be issued through a document written by the means mentioned in point 2.1. Any discrepancy between the two documents must be clarified prior to the goods being shipped, the Confirmation being the only valid document for defining the goods and the other contractual conditions.
2.3 Exceptionally, XXXX may allow Telephone Orders. Telephone Orders will only be valid when validated through the XXXX Order Confirmation.
2.4 In no case will offers or quotes issued by XXXX be considered Confirmation. Likewise, said offers or quotes shall be deemed null and void if the customer does not make a secured Order as cited above in point 2.1, within 60 days after the offer or quote, unless there is express reference to another term in said offer.
Order and Confirmation. 3.1 The Supplier shall supply Products ordered by the Customer from time to time in accordance with these Terms and Conditions.
3.2 Each order placed by the Customer shall be deemed to be a separate offer to purchase Products under these Terms and Conditions which the Supplier shall be free to accept or decline at its absolute discretion.
3.3 Orders may be placed by the Customer in one of three ways:
3.3.1 by completing a Sales Sheet which includes specific details of the Products required by the Customer (and which does not anticipate or require any subsequent call-off or other communication) and which is signed by both the Customer and the Supplier;
3.3.2 by placing an order from time to time by a Permitted Method, where the order is governed by (and is made under) a previously agreed Sales Sheet; or
3.3.3 by placing an order from time to time by a Permitted Method, but where a Sales Sheet has not been completed or agreed.
3.4 An order placed in the manner described in:
3.4.1 clause 3.3.1 shall be deemed accepted by the Supplier on execution by both parties of the Sales Sheet; and
3.4.2 clauses 3.3.2 or 3.3.3 shall be deemed accepted by the Supplier upon the sending by the Supplier of an order acknowledgement and confirmation by a written Permitted Method and which shall confirm the commercial terms of the order (a "Confirmation"), and in each case a separate contract will be formed upon such acceptance, save that there shall be deemed to be no acceptance where the price of the Product has been incorrectly quoted or stated by the Supplier in a Sales Sheet or Confirmation.
3.5 The Customer shall act in good faith and with accuracy if it forecasts its requirements for Products. Unless otherwise set out in a Sales Sheet, a product forecast shall be binding on the Customer and shall constitute an order for Products in accordance with clause 3.3.
3.6 Each Contract shall consist of these Terms and Conditions and (to the extent applicable) the Sales Sheet and the Confirmation, to the exclusion of any terms and conditions the Customer may seek to impose.
3.7 The Supplier reserves the right to decline to accept or to cancel any order for Products or to impose reasonable conditions prior to accepting any order (including the prior receipt of a letter of credit or cleared funds from the Customer) including where the Supplier considers it reasonably necessary for security or fraud prevention purposes or to comply with any applicable laws or regulations in the countr...
