Order and Payment Processing Sample Clauses

Order and Payment Processing. Seller shall immediately transmit to the Company any order to purchase Notes. Such order shall consist of a completed application to purchase a Note, accompanied by a check made payable to the Company, or any other form of payment deemed acceptable by the Company. The Company, in its sole discretion, reserves the right to reject, for any reason, any application for the purchase of a Note.
Order and Payment Processing. Distributor shall immediately transmit to the Company any order to purchase Certificates. Such order shall consist of a completed application to purchase a Certificate, accompanied by a check made payable to the Company, or any other form of payment deemed acceptable by the Company. The Company, in its sole discretion, reserves the right to reject, for any reason, any application for the purchase of a Certificate.
Order and Payment Processing. Distributors shall immediately transmit to the Fund's transfer agent ("Transfer Agent") any order to purchase shares of a Series that it receives to the Transfer Agent, and shall immediately pay, or cause to be paid, to the Fund's custodian ("Custodian"), for the Fund's account on behalf of a Series, an amount in cash equal to the net asset value of such shares. Distributors shall accept orders for the purchase of shares of each Series only to the extent of purchase orders actually received and not in excess of such orders. Distributors shall not avail itself of any opportunity of making a profit by expediting or withholding orders.
Order and Payment Processing. Distributors shall immediately transmit any order to purchase shares of a Portfolio to the Company's transfer agent ("Transfer Agent"), and shall immediately pay, or cause to be paid, to the Company's custodian ("Custodian"), for the Company's account on behalf of a Portfolio, an amount in cash equal to the net asset value of such shares. In the event that Distributors pays for shares of each Portfolio sold by Distributors prior to Distributor's receipt of payment from purchasers, Distributors is hereby authorized to reimburse itself for the net asset value of such shares from the offering price of such shares when received by Distributors. Distributors shall accept orders for the purchase of shares of each Portfolio only to the extent of purchase orders actually received and not in excess of such orders. Distributors shall not avail itself of any opportunity of making a profit by expediting or withholding orders.
Order and Payment Processing. Distributors shall immediately transmit any order to purchase shares of a Portfolio that it receives to the Transfer Agent, and shall immediately pay, or cause to be paid, to the Company's custodian ("Custodian"), for the Company's account on behalf of a Portfolio, an amount in cash equal to the net asset value of such shares. Distributors shall accept orders for the purchase of shares of each Portfolio only to the extent of purchase orders actually received and not in excess of such orders. Distributors shall not avail itself of any opportunity of making a profit by expediting or withholding orders.
Order and Payment Processing. Provider may set or change the price at which it wishes to sell licenses for the Add-Ons through the Service by providing NI written notice of the price. NI is not obligated to implement any price change until ninety (90) days after the notice is received by NI. The price will be set by Provider in US Dollars. For countries in which NI sells products in local currencies, NI will periodically convert the US Dollar price into such local currencies in accordance with NI’s then-current standard price conversion procedures, which Provider acknowledges may not track the then-current currency exchange rates. NI will process all payments for purchases of Add- Ons through the Service. If payment is made by credit card, NI’s name will appear on the customer’s credit card statement. NI has sole discretion as to which orders of the Add-Ons it accepts and the time at which it makes the Add-On available to a Customer and processes the payments for the Add-Ons. Provider is always the seller of record, and NI is acting on Provider’s behalf to process the payments. NI may, in its discretion, withhold for investigation or refuse to process any transaction involving Add-Ons or any other products or services on or through the Site or Service. Without limiting the generality of the foregoing, NI may restrict destinations (including destinations to which NI may have previously made the Add-Ons available) to which the Add-Ons are made available or from which the license for the Add-Ons may be purchased. NI is not required to accept any particular order or payment for the Add-Ons, or honor or accept any discounts, coupons, gift certificates, or other offers or incentives made available by Provider. NI may (but shall not be obligated to) facilitate returns and refunds of purchases that were made using the Site or the Services.