Order Placing Sample Clauses

Order Placing. No Buyer is bound to place any orders under this Agreement. Buyer reserves the right to place for any goods from other sellers.
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Order Placing. 4.1 Any contract for availing the Services from this platform is between you and the Company. You agree to take particular care when providing us with your details and warrant that these details are accurate and complete at the time of ordering. You also warrant that the credit or debit card details that you provide are of your own credit or debit card and that you have sufficient funds to make the payment. 4.2 Any Services purchased from this Platform are intended for your use only and not for resale. 4.3 When ordering from this Platform you may be required to provide an e-mail address and password. You must ensure that you keep the combination of these details secure and do not provide this information to a third party. 4.4 We will take all reasonable care, in so far as it is in our power to do so, to keep the details of your order and payment secure. During instances of negligence on our part we cannot be held liable for any loss you may suffer if a third party procures unauthorized access to any data you provide when accessing or ordering from the Platform. 4.5 Any order that you place with us is subject to product availability, delivery capacity and acceptance by us. When you place your order online, we will send you an auto-generated confirmation mail about the same. You must inform us immediately if any details are incorrect. If the product for which you placed the order is not available or if we are not able to your deliver to your location, we will inform you through a phone call or SMS or push notification.
Order Placing. 3.1 DISTRIBUTOR will submit purchase orders (“Purchase Orders”) for the Products and any requested spare parts for the Products to SELLER DISTRIBUTOR shall submit a Purchase Order in hard copy form or as an electronic message which complies with the requirements of the Agreement. The Purchase Orders shall include the following information: (a) Purchase Order number, (b) item part number, (c) item description, (d) quantity, (e) price, (f) delivery date requested, and (g) shipment destination. 3.2 Within ten (10) business days after receipt of a Purchase Order, SELLER shall acknowledge receipt of such Purchase Order and accept such Purchase Order by confirming in writing, by any means reasonably requested by DISTRIBUTOR, the delivery date, price and quantity for the ordered items. Amendments to Purchase Orders can be agreed in writing by the parties if received at least thirty (30) days before the estimated date of delivery. SELLER will use commercially reasonable efforts to fulfill the requirements of any Purchase Order. 3.3 Each shipment shall include a packing list that contains the Purchase Order number, product identification, proper shipping labeling and documentation, quantity shipped and date of shipment. The Products shall be delivered to the DISTRIBUTOR CIF to the destination defined by DISTRIBUTOR within the Territory. SELLER shall make shipments in the quantities specified in each DISTRIBUTOR Purchase Order. SELLER may make reasonable modifications to the Purchase Order due to circumstances beyond the SELLER’s reasonable control (for example, limited availability of third party components for the Products). DISTRIBUTOR shall have the right to terminate any modified Purchase Order. SELLER shall reimburse DISTRIBUTOR for the reasonable amount of any cost, expense, liability or cost which DISTRIBUTOR incurs by virtue of any rejection of a Purchase Order or the failure of SELLER to timely deliver Products under a Purchase Order for any reason. 3.4 DISTRIBUTOR and/or the End User shall have a reasonable right of inspection to verify that the Products conform to the product warranty in Article 8 and the applicable firm order. DISTRIBUTOR shall notify SELLER in writing of any defect or nonconformity as soon as practicable. DISTRIBUTOR may only reject a delivered Product that is defective or does not conform to Product specifications. If DISTRIBUTOR rejects any delivered Product, it shall return the defective or nonconforming Product to SELLER in accorda...
Order Placing. 3.1 Unless otherwise directed, the Broker will select the market/dealer to which to route Client's orders. For products traded at multiple markets, the Broker may provide "Smart Routing", which seeks the best market for each order through a computerized algorithm. If the Client directs orders to a particular market, the Client assumes responsibility for knowing and trading in accordance with the rules and policies of that market (e.g., trading hours, order types, etc.). The Broker cannot guarantee execution of every order at the best posted price: the Broker may not have access to every market/dealer; other orders may trade ahead; market centers may not honor posted prices or may re-route orders for manual handling; or market rules, decisions or system failures may prevent/delay execution of the Client's orders or cause orders not to receive the best price. 3.2 The Client acknowledges that it may not be possible to cancel/modify an order and that the Client is responsible for executions notwithstanding a cancel/modify request. 3.3 The Broker shall execute the Client’s orders as an agent. Unless otherwise confirmed, the Broker can execute Client’s orders as principal. The Broker may use another broker, or an affiliate, to execute orders, and they have benefit of all the Broker’s rights hereunder. The Broker may decline any Client’s order, or terminate Client's use of the Broker’s services at any time at the Broker’s discretion. All transactions are subject to rules and policies of relevant markets and clearing houses, and applicable laws and regulations. The Broker is not liable for any action or decision of any exchange, market, dealer, clearing house or regulator. 3.4 The Client agrees to monitor each order until the Broker confirms execution or cancellation. The Client acknowledges that confirmations of executions or cancellations may be delayed or may be erroneous (e.g., due to computer system issues) or may be cancelled/adjusted by an exchange. The Client is bound by the actual order execution, if consistent with Client's order. If the Broker confirms execution or cancellation in error and the Client delays reporting such error, the Broker reserves the right to remove the trade from the Client Account or require the Client to accept the trade, at the Broker’s discretion. 3.5 Client agrees to notify China Times immediately by telephone or electronically if: (i) the Client fails to receive an accurate confirmation of an execution or cancellation; (ii) th...
Order Placing. 3.1.1 Any Quotation given by Xxxxxxx shall not constitute an offer, and is only valid for a period of [14 days]. 3.1.2 A Client Order must be evidenced in writing by the Client sending to Xxxxxxx written acceptance of Xxxxxxx’x Quotation. Except where otherwise stated, these Terms and Conditions will apply to Quotations, Client Orders, Site Orders, Late Orders and any other sales orders placed with Xxxxxxx by a Client and apply to any variation or cancellation of a Client Order. 3.1.3 With the exception of Site Orders, all Client Orders must be received before the Cut Off Date. Late Orders may be subject to a surcharge rate [of %]. The surcharge rates will also apply to any Client request to change a Client Order and / or additional Client Orders made after the Cut Off Date.

Related to Order Placing

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

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