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Order Status Sample Clauses

Order StatusThe Participant acknowledges and agrees on behalf of itself and any party for which it is acting that delivery of a Purchase Order or Redemption Order shall be irrevocable after the specified closing time for orders on the Transmittal Date, and that the Fund (or the Distributor on behalf of the Fund) reserve the right to reject any Purchase Order or Redemption Order until the trade is released as in "good order" as described in Annex II.
Order Status. You may request information on the status of your Order at any time.
Order Status. It is your responsibility to ensure that the status of your orders are kept up-to-date at all times. There are multiple statuses available for each order, including but not limited to: New, Ordered, Shipped, Complete, and Ready for Pickup. Once an order has been fulfilled the status of the order must updated to either Shipped , Complete, or Ready for Pickup (a “Fulfilled Status”). Only orders with a Fulfilled Status are recognized by our system as being fulfilled (a “Fulfilled Order”), and you will only receive payment for your Fulfilled Orders (see Section 6.1 of this Agreement for more details). Regardless of the contents of an order, the order must be given a Fulfilled Status before payment will be sent to you for the order. You agree to keep the status of your orders up-to-date at all times and you further agree that you will not give a Fulfilled Status to any order that has not been either 1) shipped to the shipping address provided with the order details, or 2) made available to the purchaser in another pre-arranged manner. Giving a Fulfilled Status to any order that has not been fulfilled will cause your Account to be considered in violation of this Agreement, and may result in disciplinary actions including but not limited to the disablement of your Storefront and the termination of your Account.
Order Status. The procurement solution will provide the State with the ability to quickly and easily determine the status of any order at any time. This will be done through the Training Liaison Review Page. Training Liaisons will be able to view and review all training requests directed to them and determine their status. When a Training Liaison approves or disapproves a class, an email will be sent to the required parties. The system will automatically generate e-mail notifications to multiple e-mail addresses when a user’s order changes status. These e-mails can be generated at multiple points in the process and the Contractor will customize them to meet the needs of the State. The following features will highlight the Training Liaison Review Page: Track order status easily on the MITT portal page Track requisition status through approval process as a future goal Track orders and promise dates Change or cancel orders for designated Staff View complete order history E-mail alerts to keep users informed Access complete online returns process
Order Status. Airspace Filtration will do everything possible to keep you informed of your order via e-mail. Your tracking number will be emailed to you once the item is shipped. Change Orders: You may change your order, provided that your order has not yet been processed and shipped. Please contact your sales person directly with any changes to be made and please have your order number available.
Order Status. All Orders shall indicate the status of requirement as AOG, IOR or ROUTINE. All AOG Orders shall be subject to a surcharge of Swiss Francs three hundred (CHF500.00) per Order. This surcharge shall only apply where AOG Orders are dispatched by Pilatus within one (1) Working Day.‌ All IOR Orders shall be subject to a surcharge of Swiss Francs one hundred and fifty (CHF300.00) per Order. This surcharge shall only apply where IOR Orders are dispatched within three (3) Working Days. An Order shall be deemed delivered when the items are in the possession of the nominated Freight Forwarder. All AOG demands that cannot be immediately satisfied from Pilatus stock shall be back-ordered on an A.O.G. basis from the appropriate supply source and expedited accordingly.
Order Status. It is your responsibility to ensure that the status of your orders are kept up-to-date at all times. There are multiple statuses available for each order, including but not limited to: New, Ordered, Shipped, and Ready for Pickup. Once an order has been fulfilled the status of the order should be updated to either Shipped, or Ready for Pickup (a “Fulfilled Status”). Only orders with a Fulfilled Status are recognized by our system as being fulfilled (a “Fulfilled Order”). You agree to keep the status of your orders up-to-date at all times and you further agree that you will not give a Fulfilled Status to any order that has not been either (a) shipped to the shipping address provided within the order details, or (b) made available to the purchaser in another pre-arranged manner. Giving a Fulfilled Status to any order that has not been fulfilled will cause your Account to be considered in violation of this Agreement, and may result in disciplinary actions including but not limited to the disablement of your Storefront and the termination of your Account.
Order StatusThe Customer is entitled to request a report on orders in progress at short notice, and the Supplier is required to deliver such report without undue delay.

Related to Order Status

  • Holder Status The Holder is an “accredited investor” as defined in Rule 501 under the Securities Act.

  • Shareholder Status The Holder shall not have rights as a shareholder of the Borrower with respect to unconverted portions of this Note. However, the Holder will have all the rights of a shareholder of the Borrower with respect to the shares of Common Stock to be received by Holder after delivery by the Holder of a Conversion Notice to the Borrower.

  • Purchaser Status At the time such Purchaser was offered the Securities, it was, and as of the date hereof it is, and on each date on which it exercises any Warrants, it will be an “accredited investor” as defined in Rule 501(a)(1), (a)(2), (a)(3), (a)(7), (a)(8), (a)(9), (a)(12), or (a)(13) under the Securities Act.

  • Lender Status Confirmation Each Lender which becomes a Party to this Agreement after the date of this Agreement shall indicate, in the Transfer Certificate or Assignment Agreement which it executes on becoming a Party, and for the benefit of the Agent and without liability to any Obligor, which of the following categories it falls in: (a) not a Qualifying Lender; (b) a Qualifying Lender (other than a Treaty Lender); or

  • QUALIFICATION OF BIDDERS BID PACKAGE REQUIREMENTS:

  • Reporting Issuer Status As at the date hereof, the Corporation is a “reporting issuer” in each of the Qualifying Jurisdictions within the meaning of the Canadian Securities Laws in such jurisdictions and is not currently in default of any requirement of the Canadian Securities Laws of such jurisdictions and the Corporation is not included on a list of defaulting reporting issuers maintained by any of the Canadian Securities Commissions;

  • Well-Known Seasoned Issuer Status (A) At the time of initial filing of the Registration Statement, (B) at the time of the most recent amendment thereto for the purposes of complying with Section 10(a)(3) of the Act (whether such amendment was by post-effective amendment, incorporated report filed pursuant to Section 13 or 15(d) of the Exchange Act or form of prospectus), and (C) at the time the Company or any person acting on its behalf (within the meaning, for this clause only, of Rule 163(c)) made any offer relating to the Offered Securities in reliance on the exemption of Rule 163, the Company was a “well known seasoned issuer” as defined in Rule 405, including not having been an “ineligible issuer” as defined in Rule 405.

  • Qualification Under State Securities Laws All registrations, qualifications, permits and approvals, if any, required under applicable state securities laws shall have been obtained for the lawful execution, delivery and performance of this Agreement.

  • Anti-Takeover Statutes If any “control share acquisition,” “fair price,” “moratorium,” or other anti-takeover Law becomes or is deemed to be applicable to Parent, the Merger Sub, the Company, the Merger, or any other transaction contemplated by this Agreement, then each of the Company and the Company Board on the one hand, and Parent and the Parent Board on the other hand, shall grant such approvals and take such actions as are necessary so that the transactions contemplated hereby may be consummated as promptly as practicable on the terms contemplated hereby and otherwise act to render such anti-takeover Law inapplicable to the foregoing.

  • Broker-Dealer Status (a) Are you a broker-dealer? (b) If “yes” to Section 3(a), did you receive your Registrable Securities as compensation for investment banking services to the Company? Note: If “no” to Section 3(b), the Commission’s staff has indicated that you should be identified as an underwriter in the Registration Statement. (c) Are you an affiliate of a broker-dealer? (d) If you are an affiliate of a broker-dealer, do you certify that you purchased the Registrable Securities in the ordinary course of business, and at the time of the purchase of the Registrable Securities to be resold, you had no agreements or understandings, directly or indirectly, with any person to distribute the Registrable Securities? Note: If “no” to Section 3(d), the Commission’s staff has indicated that you should be identified as an underwriter in the Registration Statement.