Purchase Process. (a) All Buy Orders will attract the brokerage whether fully or partially completed. Application Monies on rights transactions attract brokerage.
(b) Where the Customer submits a Buy Order with respect to Equity and/or Debt Securities quoted in a foreign currency, the purchase price (and any Fees) will be converted from the currency of the Account to the relevant foreign currency in accordance with Clause 2.1(b) of this Schedule 4 and the conversion price will be shown on the Confirmation, unless the Customer has the Instructions and facilities in place and the Bank is willing and able to receive payment in the foreign currency.
(c) When the Customer places a Buy Order, the Customer owes the Bank all settlement obligations in relation to the Buy Order directly to the Bank and the Customer must ensure that the amount of funds the Customer is at that time able to withdraw from the Settlement Account for the purposes of Trading is sufficient to cover the full value of the Order (including brokerage and other fees and charges). The Bank is under no obligation to check the balance of the Settlement Account and the Customer will remain liable for all settlement obligations arising out of Buy Orders whether or not the Customer had sufficient funds available in the Settlement Account to cover the Buy Order.
(d) Where the Customer fails to meet a delivery obligation, the Bank shall have the right to pass on, and the Customer shall have the obligation to meet, any charge or levy incurred by the Bank as a result of the Customer’s failure to make delivery of funds within the time needed to enable the Bank to meet the time limits imposed by the Participant Rules and/or the Clearing and Settlement Rules. Where the Customer has failed to settle with the Bank, the Parties shall have the rights and obligations imposed by the Participant Rules and/or the Clearing and Settlement Rules (or the settlement rules in the applicable market regarding cancellation of the transaction and mitigating any loss relating to that failure to settle). Any payment made by the Customer or on the Customer’s Account to the Bank will be applied in the following order, that is to pay the Bank’s brokerage and fees, then to pay any charges incurred in settling the purchase, including debt recovery and finally to pay the purchase price for the Equity and/or Debt Securities. Any profit made by the Bank exercising such rights will be retained by the Bank but any loss incurred will be to the Customer’s A...
Purchase Process. Upon delivery of the Purchase Notice, Licensor or its designated purchaser shall have a reasonable period of time to perform due diligence with respect to the Purchased Interests or Assets. Licensee shall make available to Licensor and its designated purchaser and their respective attorneys, advisors, accountants, investors, partners, consultants, agents and representatives all usual and customary due diligence materials for such transactions, including, with limitation, its books and records, its personnel, properties, contracts and all other information, documents and data, including information pertaining to each Branded Retail Store’s customers, suppliers, vendors, marketing strategies and past, current, and new products. After receipt of the appraisal report(s), Licensor or its designated purchaser and Licensee shall work diligently to prepare and, upon Licensor’s election, execute, a purchase and sale agreement for the Purchased Interests or Assets (the “Purchase Agreement”). The Purchase Agreement shall incorporate terms and conditions for other similar purchase transactions including, without limitation, representations and warranties, covenants and indemnities from the applicable Licensee Parties to Licensor or its designated purchaser. Licensor or its designated purchaser shall have the right to determine in its sole discretion the method of payment, whether cash or with stock or other ownership interests in Licensor or another entity formed by Licensor for such purpose. For the avoidance of doubt, Licensor or its designated purchaser shall have the right to elect, in its sole and absolute discretion, whether or not to proceed with the purchase and sale transaction. If Licensor or its designated purchaser elects not to proceed with the purchase transaction, Licensor shall continue to have the Purchase Option with respect to the Purchased Interests or Assets until the end of the Purchase Window. If Licensor or its designated purchaser elects to proceed with the purchase transaction, Licensor or its designated purchaser and the applicable Licensee Parties (including any equity holders of any Licensee Party) shall close the purchase and sale transaction in a commercially reasonable time and manner. Licensor’s interest in the assets of the Branded Retail Store will constitute a lien thereon and may not be impaired or terminated by the sale or other transfer of any of those assets to a third party. Upon exercise of the Purchase Option and tender of Pu...
Purchase Process. Google will provide Customer an Ordering Document for each purchase, to confirm the Product, quantity and price.
Purchase Process. (a) If Buyer would like to purchase Product, it must submit a purchase order to Seller. If Seller accepts the purchase order, it will send an Order Acknowledgment to Buyer. Seller will only accept Xxxxx’s orders if they are in writing on a properly constituted order in PDF version.
(b) Except as otherwise agreed by Seller and Buyer, the terms applicable to Seller’s sales to Buyer will be, in order of precedence: (i) the terms of Seller’s Order Acknowledgement to which Xxxxx’s offer relates, if any; (ii) the terms of any customer agreement provided by Seller that Xxxxx has signed in the past that has not been terminated, if terms and conditions of sale have been incorporated into that signed customer agreement; and (iii) unless contradicted by a signed agreement as described in (ii), these Standard Terms. Any provision of Buyer’s Purchase Order or other written communication which is in any way inconsistent with or in addition to these documents shall not be binding on Seller.
(c) Except as otherwise agreed by Seller and Buyer, in the absence of a customer agreement as described in section 2(b)(i) above, the Order Acknowledgment constitutes a counter offer to Buyer, and Buyer’s failure to object in writing to any provision within five (5) days of receipt of the Order Acknowledgment shall constitute acceptance of these Standard Terms and any terms included in the Order Acknowledgement. Seller’s failure to object to provisions contained in any communication from Buyer shall not be a waiver of these Standard Terms nor any additional terms included with Seller’s Order Acknowledgment.
Purchase Process. The acquisition process of the Tutellus Tokens, both during the ICO and during the Tutellus Token’s subsequent whole lifetime, will be as follows:
4.3.1. The intended purchaser registers in a Tutellus ICO XXxx by (i) assigning an Ethereum wallet to the platform and/or (ii) creating a new wallet.
4.3.2. During the registration process in the XXxx, the intended purchaser will be required to provide the necessary information to ensure compliance with applicable AML/KYC regulations. The minimum information that the intended purchaser will have to provide is contained in Annex 1 to the Terms. The intended purchaser will be notified of whether the information received is sufficient, in which case he will have been identified as an Approved Purchaser and his wallet will have been added to the Whitelist. This phase constitutes the primary or compliance check.
4.3.3. At this point, the Approved Purchaser can pay with either Ethers or Fiat in order to acquire Tutellus Tokens. These funds, as well as the tokens, are temporarily stored in an escrow account, awaiting the second or regulatory check to be obtained by Tutellus.
4.3.4. Once the Approved Purchaser and his corresponding wallet pass both the compliance and regulatory check, the purchased Tutellus Tokens will be transferred from the escrow account to the Approved Purchaser’s wallet.
4.3.5. The Purchaser has the right to a full refund of the amount paid for the acquisition of Tutellus Tokens in the ICO if her wallet does not pass the above mentioned compliance and regulatory check.
Purchase Process. While this Reservation secures a lot selection priority and a discounted price, it does not constitute the purchase of a lot. When the Master and Parcellation Plan for Cielo Mar has been published, the Developer, Procon Baja JV, will ask you to select a lot from the first execution phase of the development within an allotted time frame. Once the lot has been selected, the Developer will allocate the lot to you, and you will receive a Purchase Agreement with a complete description of the lot with plan, boundaries, lot number size, services to be included, price, payment terms, etc. If you proceed with the purchase, your Reservation Payment will be applied towards the purchase payment. Until you enter into a Purchase Agreement, your Reservation may be cancelled at any time, in which case you will receive a full refund of your Reservation Payment.
Purchase Process. 9.1 The provisions of this clause 9 only apply once We have approved Your proposed Purchase Property and have confirmed that We are satisfied with the evidence of Your mortgage offer and funds to purchase the Purchase Property in accordance with clause 7.
9.2 For the purposes of this clause 9, the "Discount" will be calculated as follows: A = B – C Where: A = Discount B = C ((1 +X)× (1+Y) × (1 +Z)) Where:
Purchase Process. During the purchase period, you may acquire Coins by following the instructions provided on our official website or platform.
Purchase Process. Google will provide Customer an Order Form for each new purchase to confirm the Solution, quantity and Fees. Google will invoice Customer for the Fees as specified under “Invoicing Terms” in the Order Form.
Purchase Process. It is contemplated Developer will purchase the Property from the City prior to the expiration of this Agreement and/or expiration of any one of the Leases. Concurrently with the execution of this Agreement, the City will deliver its executed counterparts of the Purchase Agreement.
A. At any time during the Term of this Agreement, but not later than forty-five (45) days prior to the expiration of the term of the last Lease, and provided Developer is not in breach of this Agreement or any one of the Leases beyond applicable notice and cure periods, Developer shall have the right to deliver the fully-executed original Purchase Agreement to the Escrow Holder, as that term is defined in the Purchase Agreement. Such Purchase Agreement may apply to all or any portion of the Property. Developer shall provide Notice to the City of Developer’s delivery of the executed Purchase Agreements to Escrow Holder, which Notice shall include which portion of the Property is the subject of the Purchase Agreement. Upon Escrow Holder’s receipt of the fully-executed Purchase Agreements, the Parties shall proceed with the purchase and sale of the Property in accordance with the terms and conditions set forth in the Purchase Agreement. If Developer elects to purchase less than all of the Property, its rights to purchase the balance of the Property in accordance with this Section 4 shall continue throughout the term of this Agreement. Nothing in this Agreement shall be deemed to restrict Developer’s right to convey any portion of the Property to a third party after its acquisition thereof.
