Orders Placed by Fax / Scanner Sample Clauses

Orders Placed by Fax / Scanner. Without prejudice to the restrictions stipulated in the annexes to this Agreement, the Investor may also place his/her orders within the scope of this Agreement regarding the purchase or sale of financial instruments to RSI Global Investment firm by fax/scanner. Transaction Orders placed via fax/scanner in this way should have been sent via the fax number / e-mail account specified by the Investor in the relevant sections of this Agreement or which shall be further notified separately in writing. Such an order should bear the fax number of the sender automatically generated by the fax machine, the date and time of transmission. RSI Global Investment firm is free to accept, reject or obtain verbal confirmation from the Investor for the instructions delivered by the Investor from other fax numbers / e-mail accounts other than a previously notified fax number/e-mail account. The Investor cannot claim compensation from RSI Global Investment firm for the damages that he/ she will suffer due to the orders/instructions/scanned messages delivered from different fax numbers/e-mail addresses. The original copies of the instructions sent by fax/scanner bearing “for confirmation” statement shall be further submitted to RSI Global Investment firm by the Investor by hand, by mail or via secure electronic signature; through using texts that may be kept after transfer.
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Orders Placed by Fax / Scanner. Without prejudice to the restrictions stipulated in the annexes to this Agreement the Investor may also place his/her orders within the scope of this Agreement regarding the purchase or sale of financial instruments to Finveo by fax/scanner. Transaction Orders placed via fax/scanner in this way should have been sent via the fax number/e-mail account specified by the Investor in the relevant sections of this Agreement or which shall be further notified separately in writing. Such an order should bear the fax number of the sender automatically generated by the fax machine, the date and time of transmission. Finveo is free to accept, reject or obtain verbal confirmation from the Investor for the instructions delivered by the Investor from other fax numbers / e-mail accounts other than a previously notified fax number/e-mail account. The Investor cannot claim compensation from Finveo for the damages that he/ she will suffer due to the orders/instructions/scanned messages delivered from different fax numbers/e- mail addresses. The original copies of the instructions sent by fax/scanner bearing “for confirmation” statement shall be further submitted to Finveo by the Investor by hand, by mail or via secure electronic signature; through using texts that may be kept after transfer.
Sample 1

Related to Orders Placed by Fax / Scanner

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • Salary Schedule Placement 1. Credit hours for the purpose of placement on the salary schedule shall be defined as those semester hour credits earned for graduate courses that are within the teacher’s present certification or a planned program leading to additional areas of teacher certification, guidance or administration. Upon approval of the Superintendent, any other courses, graduate or undergraduate may be certified for proper placement on the salary schedule.

  • WORK STOPPAGES, SECONDARY BOYCOTTS, AND JURISDICTIONAL DISPUTES 16.1 There will be during the term of this Agreement and as to any work covered hereby, no slowdown, no stoppage of work, no strike and no lockout, it being the good faith and intention of the parties hereto that by the execution of this Agreement, industrial peace shall be brought about and maintained, that the parties shall cooperate to the end that work may be done efficiently and without interruption. In the case of any violation of this Agreement the Employer and the Union shall be notified immediately.

  • Reimbursements and Purchase Orders Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards

  • Additional Wet Weather Procedure 14.15.1 Remaining On Site Where, because of wet weather, the employees are prevented from working:

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. OGS CENTRALIZED CONTRACT MODIFICATIONS Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • Prior Procedure Required No grievance shall be considered by the arbitrator which has not been first duly processed in accordance with the grievance procedure and appeal provisions.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Other Procurement Procedures The following procurement methods may be used for the procurement of works and goods that the Bank agrees meets the requirements established in the provisions of Section III of the Procurement Policies:

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