Common use of Placing an Order Clause in Contracts

Placing an Order. If you have placed an order through an Agent, once We have received and accepted your order, We will send your Agent confirmation of this and a personalised payment card for you to record the payments you make to your Agent. Please check We have correctly printed your full name, address, postcode and order details on all documentation that We provide. You should retain the payment card at all times and must ensure that you get a signature from your Agent for each payment you make. All orders are subject to availability. The goods ordered by any new Agent or Direct must have been paid for in full for not less than 45 days before they can be despatched. If you are a Direct, acceptance of your order will be sent to you with details on how you can manage your order online. You may cancel your order within 14 calendar days from the date We provide you with confirmation of your order. If you are a Direct We may, at Our sole discretion and only if We are able to do so, automatically renew your order for the next year’s scheme period, including, but not limited to, your order for Love2shop Vouchers. If We automatically renew your order, We will notify you of the renewal details. It is your responsibility to check your renewal details to ensure you are happy with any renewed order. If you want to cancel your renewal order, amend it or add an item to it, including adding an item that has not been renewed automatically you must inform Us as soon as possible by logging onto your online Account at xxx.xxxxxxxxxxxxx.xx or by contacting Customer Care. Please note that We may be required to obtain the full name, address and date of birth of any person ordering a financial product from Us. If you are a Direct, you agree to provide this information and if you are an Agent, you agree to obtain such information from your customers and supply this to Us.

Placing an Order. If you have placed an order through an Agent, once We have received and accepted your order, We will send your Agent confirmation of this and a personalised payment card for you to record the payments you make to your Agent. Please check We have correctly printed your full name, address, postcode and order details on all documentation that We provide. You should retain the payment card at all times and must ensure that you get a signature from your Agent for each payment you make. All orders are subject to availability. The goods ordered by any new Agent or Direct must have been paid for in full for not less than 45 days before they can be despatched. If you are a Direct, acceptance of your order will be sent to you with details on how you can manage your order online. You may cancel your order within 14 calendar days from the date We provide you with confirmation of your order. If you are a Direct We may, at Our sole discretion and only if We are able to do so, automatically renew your order for the next year’s scheme period, including, but not limited to, your order for Love2shop Vouchers. If We automatically renew your order, We will notify you of the renewal details. It is your responsibility to check your renewal details to ensure you are happy with any renewed order. If you want to cancel your renewal order, amend it or add an item to it, including adding an item that has not been renewed automatically you must inform Us as soon as possible by logging onto your online Account at xxx.xxxxxxxxxxxxx.xx xxx.xxxxxxx.xx.xx or by contacting Customer Care. Please note that We may be required to obtain the full name, address and date of birth of any person ordering a financial product from Us. If you are a Direct, you agree to provide this information and if you are an Agent, you agree to obtain such information from your customers and supply this to Us.