Common use of Order placed by email Clause in Contracts

Order placed by email. It is expressly agreed that since the process of transmitting orders by email is the Client’s choice, the Client declares that it is aware of the risks inherent to said operating procedure. The Bank, on properly executing orders which bear a signature that appears to match the sample signatures submitted or sent from the email address indicated by the Client, shall receive good discharge for the execution of these orders and have no further liability. The Client must assume responsibility for all the inherent risks and all transactions executed in this way, even if these transactions are the result of an improper or fraudulent use of this method of transmission, particularly in the case of a falsification or forgery that is undetectable for the Bank, or a technical deficiency that altered the content of the message. The Bank is liable only in the event of an incorrect execution of a clear and complete order. The Bank reserves the right to defer execution of the order, particularly in case of doubt as to the quality of the order transmitted (quality of the message, the instructing party, etc.). In which case, the Bank may carry out any check on the lawfulness of orders received, by means of a call-back or other method, and ask for the order to be formulated again. Where the Bank exercises this option, it will in no way be liable for delays in execution caused by these checks and the Client assumes full responsibility for any consequences that may arise. The Client may not hold the Bank liable in the event that it does not carry out such checks, since they are only an option for the Bank. The email received by the Bank or the photocopy that might be made of it as required by the Bank shall be considered proof between the parties. Similarly, only the dates and times of receipt of the message indicated by the receiving workstation will have contractual validity and not those indicated on the sending workstation.

Order placed by email. It is expressly agreed that since the process of transmitting orders by email is the Client’s choice, the Client declares that it is aware of the risks inherent to said operating procedure. The Bank, on properly executing when it has lawfully executed orders which that bear a signature that appears appearing to match the sample specimen signatures submitted or sent originating from the email electronic address indicated by the Client, shall receive good discharge for the be duly released by execution of these orders and have no further liabilitysaid orders. The Client must assume bear full responsibility for all the inherent risks and deal with all transactions executed in this waymanner, even if these said transactions are the result of an improper or fraudulent use of this method of transmission, particularly in the case of a falsification or forgery that is undetectable for the Bank, or a technical deficiency that having altered the content of the message. The Bank is liable Bank’s liability can only be involved in the event of an incorrect execution of a clear and complete order. The Bank reserves the right to defer execution of the order, particularly in case of doubt as to the quality status of the order transmitted (quality status of the message, the instructing party, etc.). In which case, the Bank may carry out any check on the lawfulness of orders received, by means of a call-back or other method, and ask for the order to be formulated again. Where In that case, the Bank exercises this option, it will in no way shall not under any circumstances be liable for delays in execution caused by these such checks and the Client assumes shall assume full responsibility for any consequences that may arise. The Client may not hold the Bank liable in the event that it does not carry out such checks, since they are only an option for the Bank. The email received by the Bank or the photocopy that might be made of it as required by the Bank shall be considered proof between the parties. Similarly, only the dates and times of receipt of the message indicated by the receiving workstation will have contractual validity and not those indicated on the sending workstation.

Order placed by email. It is expressly agreed that since the process of transmitting orders by email is the Client’s choice, the Client declares that it is aware of the risks inherent to said operating procedure. The Bank, on properly executing when it has lawfully executed orders which that bear a signature that appears appearing to match the sample specimen signatures submitted or sent originating from the email electronic address indicated by the Client, shall receive good discharge for the be duly released by execution of these orders and have no further liabilitysaid orders. The Client must assume bear full responsibility for all the inherent risks and deal with all transactions executed in this waymanner, even if these said transactions are the result of an improper or fraudulent use of this method of transmission, particularly in the case of a falsification or forgery that is undetectable for the Bank, or a technical deficiency that having altered the content of the message. The Bank is liable Bank’s liability can only be involved in the event of an incorrect execution of a clear and complete order. The Bank reserves the right to defer execution of the order, particularly in case of doubt as to the quality status of the order transmitted (quality status of the message, the instructing party, etc.). In which case, the Bank may carry out any check on the lawfulness of orders received, by means of a call-back or other method, and ask for the order to be formulated again. Where In that case, the Bank exercises this option, it will in no way shall not under any circumstances be liable held responsible for delays in execution caused by these such checks and the Client assumes shall assume full responsibility for any consequences that may arise. The Client may not hold the Bank liable in the event that it does not carry out such checks, since they are only an option for the Bank. The email received by the Bank or the photocopy that might be made of it as required by the Bank shall be considered proof between the parties. Similarly, only the dates and times of receipt of the message indicated by the receiving workstation will have contractual validity and not those indicated on the sending workstation.

Order placed by email. It is expressly agreed that since the process of transmitting orders by email is the Client’s choice, the Client declares that it he/she is aware of the risks inherent to said operating procedure. The Bank, on properly executing executed orders which bear a signature that appears to match the sample signatures submitted or sent from f rom the email address indicated by the Client, shall receive good valid discharge for the execution of these orders and have no further f urther liability. The Client must assume bear f ull responsibility for f or all the inherent risks and deal with all transactions executed in this waymanner, even if these said transactions are the result of an improper or fraudulent f raudulent use of this method of transmission, particularly in the case of a falsification f alsification or forgery that is undetectable for the Bank, Bank or a technical deficiency that having altered the content of the message. The Bank is liable only in the event of an incorrect execution of a clear and complete order. The Bank reserves the right to defer execution of the order, particularly in case of doubt as to the quality of the order transmitted (quality of the message, the instructing partyparty , etc.). In which case, the Bank may carry out any check on the lawfulness regularity of receiv ed orders received, by means of a call-back or other method, method and ask for the order to be formulated againrev ised and reissued. Where the Bank exercises this option, it will shall in no way be liable for delays f or delay s in execution caused by these checks checks, and the Client assumes full responsibility for any consequences that may arise. The Client may not hold the Bank liable in the event that it does not carry out such checks, since they are only an option for the Bank. The email received receiv ed by the Bank or the photocopy that might be made of it as required by the Bank shall be considered proof between the parties. Similarly, only the dates and times of receipt of the message indicated by the receiving workstation will have contractual validity and not those indicated on the sending workstation.

Order placed by email. It is expressly agreed that since the process of transmitting orders by email is the Client’s choice, the Client declares that it is aware of the risks inherent to said operating procedure. The Bank, on properly executing when it has lawf ully executed orders which that bear a signature that appears appearing to match the sample specimen signatures submitted or sent originating from the email electronic address indicated by the Client, shall receive good discharge for the be duly released by execution of these orders and have no further liabilitysaid orders. The Client must assume bear f ull responsibility for f or all the inherent risks and deal with all transactions executed in this waymanner, even if these said transactions are the result of an improper or fraudulent f raudulent use of this method of transmission, particularly in the case of a falsification f alsification or forgery that is undetectable for the Bank, or a technical deficiency that having altered the content of the message. The Bank is liable Bank’s liability can only be involved in the event ev ent of an incorrect execution of a clear and complete order. The Bank reserves the right to defer execution of the order, particularly in case of doubt as to the quality status of the order transmitted (quality status of the message, the instructing instruct ing party, etc.). In which case, the Bank may carry out any check on the lawfulness of orders receivedreceiv ed, by means of a call-back or other method, and ask for f or the order to be formulated f ormulated again. Where In that case, the Bank exercises this option, it will in no way shall not under any circumstances be liable for delays f or delay s in execution caused by these such checks and the Client assumes shall assume full responsibility for any consequences that may arise. The Client may not hold the Bank liable in the event that it does not carry out such checks, since they are only an option for the Bank. The email received by the Bank or the photocopy that might be made of it as required by the Bank shall be considered proof between the parties. Similarly, only the dates and times of receipt of the message indicated by the receiving workstation will have contractual validity and not those indicated on the sending workstation.

Order placed by email. It is expressly agreed that since the process of transmitting orders by email is the Client’s choice, the Client declares that it is aware of the risks inherent to said operating procedure. The Bank, on properly executing when it has lawf ully executed orders which that bear a signature that appears appearing to match the sample specimen signatures submitted or sent originating from the email electronic address indicated by the Client, shall receive good discharge for the be duly released by execution of these orders and have no further liabilitysaid orders. The Client must assume bear f ull responsibility for f or all the inherent risks and deal with all transactions executed in this waymanner, even if these said transactions are the result of an improper or fraudulent f raudulent use of this method of transmission, particularly in the case of a falsification f alsification or forgery that is undetectable for the Bank, or a technical deficiency that having altered the content of the message. The Bank is liable Bank’s liability can only be involved in the event ev ent of an incorrect execution of a clear and complete order. The Bank reserves the right to defer execution of the order, particularly in case c ase of doubt as to the quality status of the order transmitted (quality status of the message, the instructing party, etc.). In which case, the Bank may carry out any check on the lawfulness of orders receivedreceiv ed, by means of a call-back or other method, and ask for f or the order to be formulated f ormulated again. Where In that case, the Bank exercises this option, it will in no way shall not under any circumstances be liable held responsible for delays in execution caused by these such checks and the Client assumes full shall assume f ull responsibility for any consequences that may arise. The Client may not hold the Bank liable in the event that it does not carry out such checks, since they are only an option for the Bank. The email received by the Bank or the photocopy that might be made of it as required by the Bank shall be considered proof between the partiespart ies. Similarly, only the dates and times of receipt of the message indicated by the receiving workstation will have contractual validity and not those indicated on the sending workstation.

Order placed by email. It is expressly agreed that since the process of transmitting orders by email is the Client’s choice, the Client declares that it is aware of the risks inherent to said operating procedure. The Bank, on properly executing when it has lawfully executed orders which that bear a signature that appears appearing to match the sample specimen signatures submitted or sent originating from the email electronic address indicated by the Client, shall receive good discharge for the be duly released by execution of these orders and have no further liabilitysaid orders. The Client must assume bear full responsibility for all the inherent risks and deal with all transactions executed in this waymanner, even if these said transactions are the result of an improper or fraudulent use of this method of transmission, particularly in the case of a falsification or forgery that is undetectable for the Bank, or a technical deficiency that having altered the content of the message. The Bank is liable Bank’s liability can only be involved in the event of an incorrect execution of a clear and complete order. The Bank reserves the right to defer execution of the order, particularly in case of doubt as to the quality status of the order transmitted (quality status of the message, the instructing party, etc.). In which case, the Bank may carry out any check on the lawfulness of orders received, by means of a call-back or other method, and ask for the order to be formulated again. Where In that case, the Bank exercises this option, it will in no way shall not under any circumstances be liable held responsible for delays in execution caused by these such checks and the Client assumes shall assume full responsibility for any consequences that may arise. The Client may not hold the Bank liable in the event that it does not carry out such checks, since they are only an option for the Bank. The email received by the Bank or the photocopy that might be made of it as required by the Bank shall be considered proof between the parties. Similarly, only the dates and times of receipt of the message indicated by the receiving workstation will have contractual validity and not those indicated on the sending workstation.. The Bank reserves the right to refuse any order relating to a complex financial instrument that does not correspond to the Client’s level of knowledge and experience as assessed in its Investor Profile. For orders transmitted by telephone or email, the Bank shall make every effort to

Order placed by email. It is expressly agreed that since the process of transmitting orders by email is the Client’s choice, the Client declares that it he/she is aware of the risks inherent to said operating procedure. The Bank, on properly executing executed orders which bear a signature that appears to match the sample signatures submitted or sent from the email address indicated by the Client, shall receive good valid discharge for the execution of these orders and have no further liability. The Client must assume bear full responsibility for all the inherent risks and deal with all transactions executed in this waymanner, even if these said transactions are the result of an improper or fraudulent use of this method of transmission, particularly in the case of a falsification or forgery that is undetectable for the Bank, Bank or a technical deficiency that having altered the content of the message. The Bank is liable only in the event of an incorrect execution of a clear and complete order. The Bank reserves the right to defer execution of the order, particularly in case of doubt as to the quality of the order transmitted (quality of the message, the instructing party, etc.). In which case, the Bank may carry out any check on the lawfulness regularity of received orders received, by means of a call-back or other method, method and ask for the order to be formulated againrevised and reissued. Where the Bank exercises this option, it will shall in no way be liable for delays in execution caused by these checks checks, and the Client assumes full responsibility for any consequences that may arise. The Client may not hold the Bank liable in the event that it does not carry out such checks, since they are only an option for the Bank. The email received by the Bank or the photocopy that might be made of it as required by the Bank shall be considered proof between the parties. Similarly, only the dates and times of receipt of the message indicated by the receiving workstation will have contractual validity and not those indicated on the sending workstation.