Order Procedures. Orders for purchase and redemption will be executed at the net asset value next computed after receipt by the Trust or its designee of such order. For purposes of this Section 2.13, the Company shall be the designee of the Trust for receipt of purchase and redemption orders from the Account and receipt by such designee shall constitute receipt by the Trust; provided that the Company complies with all applicable DTCC rules and procedures. The Company shall communicate to the Trust, by Fund/SERV, the purchase orders and redemption orders for each Account received by 4:00 p.m. Eastern time on Day 1 by no later than the NSCC's Defined Contribution Clearance & Settlement ("DCC&S") Cycle 8 on the following Business Day ("Day 2"). For the avoidance of doubt, orders received in proper form by the Company after the close of trading (currently 4:00 p.m. Eastern Time or such earlier time at which the applicable Portfolio closes) on any given Business Day shall be treated as if received on the next following Business Day.
Order Procedures. (a) UTSTARCOM shall place with SHARP monthly purchase orders in writing for the SUPPLY PARTS at least [*] before the [*] of the production month of the SUPPLY PARTS thereby ordered or at least [*] before the [*] of the month in which the SUPPLY PARTS are to be shipped from the relevant port(s) of shipment, whichever is applicable. By the [*] of each month, non-binding rolling forecasts for the SUPPLY PARTS order for the period of next [*] shall be given to Sharp by UTSTARCOM for Sharp's smooth arrangements of the SUPPLY PARTS. In case the relevant SUPPLY PARTS are to be manufactured outside Japan, however, the number of months provided above shall be increased by [*].
Order Procedures. (a) Schedule 5.1(a) sets forth the procedure agreed to by the Parties for the purchases to be made under this Agreement.
Order Procedures. Orders under the Framework Agreement
Order Procedures. Avoid unnecessarily prescriptive provisions. Avoid obligations to purchase minimum volumes unless this is required to reflect the nature of the intended commercial relationship.
Order Procedures. Orders under the Framework Agreement When a Contracting Body decides to source Services through the Framework Agreement then it may place an Order with the Provider which:- states the Services required; states the price payable for the Service requirements in accordance with the Price Matrix applicable for the relevant Services; and incorporates the Call-Off Terms and Conditions.
Order Procedures. 3.1 All purchase orders shall be sent in writing and shall be fulfilled with the correct wording to enable the correct understanding of the product needed and the service required. Any verbal order or order communicated by phone will be rejected.
Order Procedures. Orders received from you will be accepted only ---------------- at the public offering price applicable to each order, as described in the current Fund prospectus at the time of the acceptance of the order. Procedures relating to the handling of orders will be subject to instructions which we shall forward from time to time to you. All orders are subject to acceptance or rejection by the Corporation in its sole discretion. No conditional order will be accepted on any basis other than a definite price. You and we understand and agree that you are acting as agent of the Corporation and the Funds under this Agreement and you are in no way responsible for the manner of our performance or for any of our acts or omissions in connection therewith. You agree to place orders received from your customers as soon as practicable after your receipt of such orders. You further agree that you will not withhold placement of orders in order to profit from such withholding; e.g., by a change in the net asset value from that used in determining the public offering price to your customers.
Order Procedures. The procedures for the sale of Shares in the Offering shall be as provided in the Prospectus. Except as otherwise provided in the Prospectus, each investor desiring to purchase Shares in the Offering shall be required to deliver to the Holding Company on or before the Closing a signed order form (in a form acceptable to you and the Holding Company). Order forms will only be distributed with a Prospectus. The Holding Company and the Sales Agent shall comply with the Prospectus delivery requirements under the Act and the Securities and Exchange Act of 1934, as amended (the "Exchange Act"). Investors desiring to purchase Shares shall also be required to submit payment for each Share subscribed for at the time they submit an order form or at such other times as are described in the Prospectus. Photocopies of all order forms received by the Holding Company shall be provided to the Sales Agent within 2 business days of receipt of such order forms by the Holding Company. The Holding Company shall have the right to reject any order for Shares in whole or in part. The Sales Agent shall also have the right to reject or cancel any order for Shares in whole or in part if it is prohibited by applicable law, regulation, or NASD rule from making such sale.
Order Procedures. Sales Representatives shall immediately transmit directly to Endako any and all orders for Products. Endako reserves the right, at its absolute discretion, to refuse to accept any order. In the event of any such refusal, Endako shall have no liability whatsoever to Sales Representatives, but Endako shall nonetheless notify Sales Representative of any such refusal. In respect of all orders accepted by Endako during the terms of this Agreement, Endako shall supply the Product directly to the customer and invoice Sales Representative directly.
