Processing Orders Sample Clauses
Processing Orders. The procedures relating to the handling of orders shall be subject to instructions which we will forward from time to time to all dealers with whom we have entered into a Dealer Sales Agreement. The minimum initial and subsequent purchase order shall be specified in the Funds' then- current prospectuses. All purchase orders are subject to receipt of shares by us from the Funds and to acceptance of such orders by us. We reserve the right in our sole discretion to reject any order.
Processing Orders. At our discretion, we may process your payment order to transfer funds to another account with us or to an account maintained with another financial institution. We reserve the right to reject any payment order without cause or prior notice, and may notify you of the rejection orally, electronically or in writing.
Processing Orders. At its discretion, FSB may process your payment order to transfer funds to another FSB account or to an account at another financial institution. FSB reserves the right to reject any payment order without cause or prior notice, and may notify you of the rejection orally, electronically, or in writing. FSB is not liable to you for the rejection or obligated 1 Texas Business and Commerce Code, chapter 4.
Processing Orders. From time to time as detailed herein, Scios shall submit to Abbott Processing Orders in substantially the form of Exhibit A for such quantities of Product as Scios requests.
2.2.1 Scios shall, within [*****] after filing its NDA for the Product, provide Abbott with a written estimate of Scios' monthly orders for the Product from Abbott for the first contract year. Abbott acknowledges that such quantities are estimates only.
2.2.2 Abbott and Scios shall cooperate fully in estimating and scheduling production for the first commercial order to be placed by Scios in anticipation of FDA approval of the Product.
2.2.3 Scios shall place its first firm Purchase Order approximately [*****] in advance of the anticipated NDA approval date or desired Product availability date. At the same time, Scios shall provide to Abbott Scios' estimate of its monthly orders for [*****].
2.2.4 Thereafter, Scios shall provide [*****] to Abbott a [*****] forecast of orders with the [*****] consisting of firm Purchase Orders and the [*****] consisting of Scios' best estimate forecast of its Product orders. Within [*****], Abbott shall advise Scios of the date Abbott will perform the Fill and Finish Work specified by such forecast. Each Processing Order submitted by Scios to Abbott shall reference the Fill and Finish date provided by Abbott in response to the most recent forecast and shall become firm and non-cancelable by Scios if not modified by notice from Scios to Abbott [*****].
2.2.5 If, due to significant unforeseen circumstances, Scios requests changes to firm orders [*****], Abbott shall attempt within reasonable manufacturing capabilities and ***** Confidential portions of this material have been omitted and filed separately with the Securities and Exchange Commission.
Processing Orders. The parties will process and fulfill End User POs as mutually agreed from time to time. PO numbers shall be referenced on all correspondence and invoicing relating to each order.
Processing Orders. 5.1 You may request us to supply a SIM Card or a Service or make changes to your Data Plan by completing and submitting an application form throughour Website, or by calling or emailingus or submitting a request through our Website.
5.2 Once your request is accepted:
5.3.1 payment of any Charges for the SIM Card and Service requestedmust be made by you;
5.3.2 upon receipt of payment, we will supply the SIM Card or Service requested;
5.3.3 in the event that any request to change your Data Plan is submitted, we will implement that change as soon as practicable.
Processing Orders. 4.3.1 Fruugo is not a party. Fruugo provides the Fruugo Platform for the Retailer and Customers to complete Transactions. Fruugo is never a party to any Transaction completed through the Fruugo Platform. Any contract of sale concluded through the Fruugo Platform is solely between the Retailer and the Customer, and Xxxxxx has the Retailer’s authority to bind the Retailer to a Transaction pursuant to such contract to the extent it is created through the Fruugo Platform. Fruugo acts as a commercial agent on behalf of the Retailer only and not on behalf of the Customer. By joining the Fruugo Portal and/or listing Products for sale on the Fruugo Platform, the Retailer authorises Fruugo to conclude the sale of Products to Customers through the Fruugo Platform on behalf of the Retailer.
Processing Orders. The procedures relating to the handling of orders shall be subject to instructions which we will forward from time to time to all broker-dealers with whom we have entered into an Agreement. The minimum initial and subsequent purchase order shall be specified in the Funds’ Prospectuses. All purchase orders are subject to receipt of shares by us from the Funds and to acceptance of such orders by us. We reserve the right in our sole discretion to reject any order. You agree that in all sales of Fund Shares, you shall act in good faith as agent for your customers and, if applicable, on behalf of the customers of your Introducing Brokers who are not affiliates, and at no time shall you act as agent for us or any of the Funds. You agree that you will offer and sell the Funds’ Shares to your customers and, if applicable, your Introducing Brokers’ customers only at the public offering price determined in the manner described in the applicable Prospectus. The minimum dollar amount of any purchase of Shares shall be the applicable minimum amount set forth in the Prospectus, and you agree to use reasonable commercial efforts not to accept an order for an amount less than such minimum amount. The procedures relating to the handling of orders shall be subject to instructions that we shall forward to you from time to time.
Processing Orders. 5.1. All data and orders confirmed by the Customer with the Means of identification and provided to the Bank through the Web Service are handled as sent and signed by the Customer.
5.2. The Bank shall assume that the provided orders and data are binding to the Customer and shall act in accordance with the named orders and data.
5.3. All orders provided to the Bank through the Web Service hold the same meaning as the Customer's written order. In certain cases, the Bank has the right to demand unilaterally the document to be drawn up on a paper and signed by the Customer at the presents of the Bank employee.
5.4. The Bank may refuse to execute the Customer's orders in the following cases:
5.4.1. If the file format or standard of the order does not meet the requirements established by the Bank;
5.4.2. If the provided order for implementing an operation is sent related to an account not connected to the Web Service;
5.4.3. If the provided orders are related to an account, the Customer has no authorization for use;
5.4.4. In the cases described in the Terms of Current Account and the General Terms and Conditions of the Bank.
Processing Orders. Sanofi is responsible for the Product distribution in the Territory. All orders received by Sanofi are subject to its approval and acceptance and Sanofi reserves the right to accept, reject, in whole or in part, any or all orders received and/or 14 accepted for the Product at any time, for any reason. If OrthoLogic receives any orders it shall refer such to Sanofi. All the Product sales shall be invoiced by Sanofi and shall be made in accordance with Sanofi's terms and conditions of sale including, without limitation, prices, credit terms, cash discounts, returns and allowances. Sanofi shall be responsible for all credit risks and collections of all payments due from customers for the shipped Product. Sanofi shall not be liable to OrthoLogic for any rejection, cancellation or modification of any customer order referred to Sanofi by OrthoLogic, or any failure to deliver the Product ordered pursuant to such order.