PLACING OF ORDERS Sample Clauses

PLACING OF ORDERS. 5.2.1. The Client shall specify all the characteristics necessary for the proper Execution of the Order in view of its nature. When the Client places an Order, it must state: - the Transaction side: purchase or sale; - the name or the features of the Financial Instrument; - the quantity; - the type of Order; - the execution conditions; - the relevant market; and - every specific detail necessary for sending the Order to the market. 5.2.2. In the event of the Execution of Orders on a Market, the Client is expressly informed that the Bank shall not be held liable for any modification of the priority of its Order, pursuant to the rules of the relevant Market. Unless otherwise specified, Orders placed without an indication of validity expire at the end of the day they were placed to the Bank. 5.2.3. The Client may cancel the Order or change its features before execution; it may, at any time, request the Bank to stop its execution when it is split. These new instructions shall, however, only be considered insofar as they are received by the Bank within a time frame compatible with the Execution of Order conditions. 5.2.4. The Bank may, at any time, request confirmation by fax, email or paper of an Order sent by telephone.

PLACING OF ORDERS. 4.1 If telephone orders are placed by the customer, the supplier may require such orders to be confirmed in writing by the customer, prior to acceptance by the supplier. 4.2 An order may not be withdrawn until accepted or rejected by the supplier. Any such order shall upon acceptance thereof by the supplier be irrevocable by the customer.

PLACING OF ORDERS. 5.1 If telephone orders are placed by the Customer, the Supplier may require such orders to be confirmed in writing by the Customer, prior to acceptance by the Supplier. 5.2 An order may not be withdrawn until accepted or rejected by the Supplier. Any such order shall upon acceptance thereof by the Supplier be irrevocable by the Customer. 5.3 In the event of this Agreement being subject to the provisions of the CPA, the Customer can cancel or withdraw an order but in such event the Supplier will be entitled to charge a reasonable cancellation fee at the Supplier’s discretion. 5.4 The Supplier will not be responsible for any errors or misunderstandings occasioned by the Customer’s failure to record not only the details of the order correctly, but also the Customer’s failure to clearly notify the Supplier at the time of placing the order of its specific requirements regarding each and every item included in the order. 5.5 The Customer accepts that any order that requires the specific manufacture (including printing) of a Good by the Supplier or which manufacture (including printing) is outsourced by the Supplier is subject to a maximum 10% variation against the actual specification. 5.6 The Customer accepts that where a Good requires specific artwork and specific colours, an initial sample of the Good must be signed off by the Customer as proof of acceptance before the order is fulfilled at the required quantity and the final Good is subject to a maximum 10% variation against the signed actual specification. 5.7 With regards to clauses 5.5 and 5.6 above once a proof, pull, sample, specimen, sketch, photograph or any other presentation, whether partial or total, of the finished Good in whatever form is approved by the Customer, the Customer will have no claim against the Supplier, unless there is an error on the side of the Supplier. 5.8 The Customer accepts that when an order is placed for Goods to be branded, irrespective whether such Goods can only be used by the Customer due to its logo, the Customer will inevitably be liable for the entire quantity ordered whether the Customer chose to no longer use these Goods or not. 5.9 Where the Customer allows the Supplier to maintain stock levels at the Supplier’s discretion for its branded Goods, the Customer hereby irrevocably accepts that it will be liable for the entire stock holding of its branded Goods. The responsibility of informing the Supplier in writing of an expected change in the Customer demand patter...

PLACING OF ORDERS. The award of this proposal does not constitute an order. Before any services can be performed, the successful proposer must receive written or oral notification in accordance with the practices of the User Division.

PLACING OF ORDERS. The Buyer shall be bound by an Order only where it is given on the Buyer’s pre-printed order form and signed by a Director of the Buyer. Any other means of purchase of Goods, including direct instructions from the Buyer’s employees or agents, shall not be accepted by the Seller or its agents. In the event that contrary to this clause such other means of purchase of Goods shall be accepted by the Seller, any Goods that may be supplied will be supplied entirely at the risk and peril of the Seller and if subsequently accepted by the Buyer shall be paid for by the Buyer at such prices as the Buyer may at its entire discretion determine. Any such Order not given on the Buyer’s pre-printed order form and signed by a Director of the Buyer but which is supplied by the Seller and subsequently accepted by the Buyer shall in all other respects be performed subject to this Contract and in accordance with these conditions.

PLACING OF ORDERS. 4.1. Telephonic orders placed by the customer will only become valid orders once confirmed in writing by the customer, whereafter the supplier may accept it. 4.2. An order may not be withdrawn until accepted or rejected by the supplier save as otherwise agreed to between the parties from time to time. Any such order shall upon acceptance thereof by the supplier be irrevocable. 4.3. Where the goods or any part thereof are to be imported, this Agreement is subject to the condition that the supplier's order is accepted and confirmed by the supplier's own suppliers and that delivery is made thereunder in due course.

PLACING OF ORDERS. 4.2.1 Following receipt of a request from the Client for any of the FX Services (and subject always to compliance with any credit limit applicable to the Client), the Bank may, in its absolute discretion, either: in respect of a request for a Spot Foreign Exchange Contract, Exchange Contract as Means of Payment or Flexible Delivery Exchange Contract as Means of Payment: (a) provide a quote (which will include the Bank’s costs, fees and charges and, in relation to Spot Foreign Exchange Contract, will also include the proposed Settlement Date); or (b) indicate that the Bank is unable to provide the Client with a quote; and in respect of an instruction for a Take-Profit Order or Stop-Loss Order, confirm or reject such request. 4.2.2 The rate that the Bank quotes may quickly change from one moment to the next due to the nature of the foreign exchange market. For this reason, if the Bank provides a quote to the Client in respect of any such request, it will be available for immediate execution only and the Bank will be under no obligation to make such quote available to the Client on a continuing basis. 4.2.3 If: - the Client agrees to the terms of the quote provided to it in relation to a Spot Foreign Exchange Contract, Exchange Contract as Means of Payment or Flexible Delivery Exchange Contract as Means of Payment pursuant to Clause 4.2.1(a); or - the Bank accepts the Client’s instruction for a Take-Profit Order or Stop-Loss Order pursuant to Clause 4.2.1(b), (in each case, an “Order”), the Client will be bound by the terms of such Order.

PLACING OF ORDERS. 5.2.1. The Client shall specify all the characteristics necessary for the proper Execution of the Order in view of its nature. 5.2.2. In the event of the Execution of Orders on a Market, the Client is expressly informed that the Bank shall not be held liable for any modification of the priority of its Order, pursuant to the rules of the relevant Market. 5.2.3. The Client may cancel the Order or change its features before execution; it may, at any time, request the Bank to stop its execution when it is split. These new instructions shall, however, only be considered insofar as they are received by the Bank within a time frame compatible with the Execution of Order conditions. 5.2.4. The Bank may, at any time, request confirmation by fax, email or paper of an Order sent by telephone.

PLACING OF ORDERS. 5.1 All actual and final orders from the Buyer to the Seller for the Products (the “Orders”) shall be, via the website of the Aggregator 5.2 placed on a daily or weekly basis or such periodical basis as may be mutually agreed between the parties under “Terms of Trade with detail of Products to be supplied and location for delivery of Products.

PLACING OF ORDERS. 4.2.1 All information on the Platform constitutes an invitation to treat and shall not be considered as a binding offer. 4.2.2 The Buyer may make place an Order to purchase the Products from the Seller by completing the Order form on the Platform. 4.2.3 It is the Buyer’s responsibility to ensure the accuracy of the Order. The Buyer shall take note of the Product Price for the Products and any additional costs or fees including Delivery Fee and/or taxes (If applicable) stated in the descriptions on the Product page on the Platform. 4.2.4 The Buyer shall also take note of the delivery period in respect of a Product specified on the Seller’s Product page. 4.2.5 The Buyer may submit any Enquiry via the Q&A section on the Seller’s Product page for the Seller to respond to the same. All communications regarding the Transactions or potential Transactions with other Buyers or Sellers shall be made through the Platform. 4.2.6 Mecan is entitled to impose limits on Order or transaction values, on the Buyer or on the Seller and will not be liable if Xxxxx does not proceed with an Order that would exceed said limit.