Refusal of Orders Sample Clauses

Refusal of Orders. 5.1. The Purchaser must buy a minimum of 10 sheets of each colour, length and width to order a particular type of Goods in each order acknowledgement (for example, ten sheets of 3,200 mm (length) by 1,250 mm (width) of a single brand in metallic silver). This minimum order quantity requirement also applies to supplementary orders if the Purchaser has not purchased a sufficient quantity of a particular type of Goods to meet the Purchaser’s needs.
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Refusal of Orders. Refused orders may be subject to a cancellation fee. Client must contact Secarus before refusing any shipment. Failure to contact Secarus may result in credit refusal and products will be returned to Client at Client’s sole expense.
Refusal of Orders. We may refuse any Order with or without cause or prior notice. You must maintain sufficient collected and available funds in your account to cover the amount of your Orders, as well as returned or reversed debit Orders, adjustment Orders and other amounts owed to us for these Services. We may refuse an Order if there are not sufficient collected and available funds in your account on the date we initiate the transaction or on the settlement date. We will notify you of such refusal electronically, in writing, by telephone, or otherwise no later than two business days after the date the Order was to be effected. We are not required to pay you interest on a rejected Order for the period from refusal of the Order to your receipt of the notice of refusal.
Refusal of Orders. Xxxxxx reserves the right, at its discretion, to refuse shipment of any order(s) to the Distributor or the Distributor's customer if the Distributor's credit standing is then unsatisfactory to Xxxxxx. Any acceptance of an order, or shipment of a different order or part of an order, does not waive Xxxxxx'x right to refuse to complete shipment or to refuse to ship or accept another order.
Refusal of Orders. Company may withhold shipments because of the Distributor’s general financial condition and/or conditions of the Distributor’s account with Company. Such withholding shall not be construed as a breach of this Agreement. Company reserves the right at all times either generally or with respect to any specific order to vary, change or limit the amount or duration of credit to be allowed to the Distributor.

Related to Refusal of Orders

  • Placement of Orders The Adviser shall arrange for the placing of all orders for the purchase and sale of securities for a Fund’s account with brokers or dealers selected by the Adviser. In the selection of such brokers or dealers and the placing of such orders, the Adviser is directed at all times to seek for each Fund the most favorable execution and net price available under the circumstances. It is also understood that it is desirable for the Funds that the Adviser have access to brokerage and research services provided by brokers who may execute brokerage transactions at a higher cost to the Funds than may result when allocating brokerage to other brokers, consistent with section 28(e) of the 1934 Act and any Commission staff interpretations thereof. Therefore, the Adviser is authorized to place orders for the purchase and sale of securities for a Fund with such brokers, subject to review by the Board from time to time with respect to the extent and continuation of this practice. It is understood that the services provided by such brokers may be useful to the Adviser in connection with its or its affiliates’ services to other clients.

  • Cancellation of Orders If payment for shares purchased is not received within the time customary or the time required by law for such payment, the sale may be canceled without notice or demand, and neither FTDI nor the Fund(s) shall have any responsibility or liability for such a cancellation; alternatively, at FTDI's option, the unpaid shares may be sold back to the Fund, and Bank shall be liable for any resulting loss to FTDI or to the Fund(s). FTDI shall have no liability for any check or other item returned unpaid to Bank after Bank has paid FTDI on behalf of a purchaser. FTDI may refuse to liquidate the investment unless FTDI receives the purchaser's signed authorization for the liquidation.

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