Rejection of Orders. The Restaurant shall use its best efforts to accept all Orders. Where the Restaurant wishes to reject an Order, it shall immediately communicate such rejection by pressing the relevant button on the WCT terminal.
Rejection of Orders. We shall have the right to accept or reject orders for the purchase of Shares of any Fund. It is understood that for the purposes hereof no Share shall be considered to have been sold by you and no compensation will be payable to you with respect to any subscription for Shares which is rejected by us or an Investment Company. Any consideration which you may receive in connection with a rejected purchase order will be returned promptly. Confirmations of all accepted purchase orders will be transmitted by the Transfer Agent for the applicable Fund or class thereof to the investor or to you, if authorized.
Rejection of Orders. The Subscriber understands and agrees that the Company reserves the right to reject any subscription, in whole or in part. The Company may, in its sole discretion, terminate or withdraw the Offering in its entirety at any time prior to a closing in relation thereto. If this subscription is rejected in whole or the Offering is terminated, all funds received from the Subscriber will be returned without interest or offset, and this Subscription Agreement shall thereafter be of no further force or effect. If this subscription is rejected in part, the funds for the rejected portion of this subscription will be returned without interest or offset, and this Subscription Agreement will continue in full force and effect to the extent this subscription was accepted.
Rejection of Orders. We may reject any Order if: (a) the Order does not conform to the limitations, security procedures or other requirements set forth in this Agreement (including any applicable Specifications); (b) there are insufficient collected funds in your Account on the transaction date or Effective Date; (c) the Order involves funds subject to a lien, hold, dispute or legal process which prevents their withdrawal; (d) the Order is not authenticated to our satisfaction or we have reason to believe the Order may not be authorized (notwithstanding compliance with any security procedure); (e) the Order contains incorrect, incomplete, or ambiguous information; (f) the amount of the Order exceeds any limit established for the specific Order or for your Account; (g) we believe the beneficiary of the Order may be prohibited, e.g., on the list of Specially Designated Nationals and Blocked Persons issued by the U.S. Treasury’s Office of Foreign Assets Control (which may require us to not complete the transfer and to “block” the funds until that Office issues a written release); (h) the Order appears to be in contravention of applicable law, regulation or executive order; (i) the Order would cause us to exceed any limitation on our intraday net funds position established pursuant to Federal Reserve guidelines; (j) the Order would result in violation of any other law or regulation, or any applicable governmental risk control program; (k) the Order presents any other risk to us or third persons that we deem unreasonable in our sole discretion; or (l) we elect in our discretion to not provide the Service for any or no reason. We may notify you orally, electronically, or in writing if we reject any Order no later than two (2) 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 between the rejection of the Order and your receipt of the notice of rejection.
Rejection of Orders. 13.1 Without prejudice to any other provisions within the Agreement, the Company is entitled, at any time and at its discretion, to restrict the Client’s trading activity, to cancel order(s), refuse to execute any order of the Client, and the Client has no right to claim any damages, specific performance or compensation whatsoever from the Company, in any of the following cases: • Internet connection or communications are disrupted; • Upon a request from regulatory or supervisory authorities in Cyprus, a court order, antifraud or anti-money laundering authorities; • The Company reasonably considers that there is a material violation, by the Client, of the legislative requirements of the Republic of Cyprus or other countries having jurisdiction over the Client or the Client’s trading activities and as such, being materiality determined in good faith by the Company; • If the Company suspects that the Client is engaged in money laundering activities or terrorist financing, card fraud or other criminal activities; • Where the legality or genuineness of the Client’s Order is under doubt; • A Force Majeure Event has occurred; • In an Event of Default of the Client; • The Company has sent the Notice of Termination of the Agreement to the Client; • When the trading account(s) of the Client has reached Stop Out Level; • The Company reasonably considers that the Client is involved in any type of fraud or illegality or breach of legislative requirements or the Company is placed at risk of being involved in any type of fraud, illegal action and/or breach of legislative requirement, in cases where the Company continues offering the service(s) to the Client, even when this is not due to the Client’s wrongdoing; • The Company reasonably suspects that the Client performed a prohibited action(s); • The Company reasonably suspects that the Client performed Abusive Trading; • The Company reasonably suspects that the Client opened the Client’s trading account(s) fraudulently; • The Company reasonably suspects that the Client performed forgery or used a stolen card to fund the Client’s trading account(s).
13.2 If an Event of Default occurs, the Company may, at its absolute discretion, at any time and without prior written notice, take one or more of the following actions: • Terminate this Agreement immediately, without prior notice to the Client; • Pull out and/or close any open positions; • Temporarily or permanently bar the Client’s access to the trading platform(s), suspend...
Rejection of Orders. Verizon may reject Customer’s request for Dedicated E-Line when (a) Verizon does not have sufficient presence, capacity, corporate infrastructure, or network technical infrastructure to effectively support Dedicated E-Line Services or (b) Verizon has ceased supporting new implementations of Dedicated E-Line.
Rejection of Orders. COV shall use commercially reasonable efforts to accept each purchase order and confirm the date of shipment within ten (10) business days of receipt thereof; provided, however, that COV may refuse confirmation of a purchase order and/or the requested delivery date if and to the extent that:
(i) the purchase order is for quantities of Product for which an appropriate forecast and order were not submitted in accordance with the foregoing provisions of this Section 2.4;
(ii) the purchase order otherwise fails to comply with the terms and conditions of this Agreement; or
(iii) COV cannot meet the requested delivery date as a result of a Force Majeure Event.
Rejection of Orders. Unless otherwise instructed by NIB, each Agent will advise NIB promptly by telephone of all orders to purchase Certificated Notes received by such Agent, other than those rejected by it in whole or in part in the reasonable exercise of its discretion. Unless otherwise agreed by NIB and the Agents, NIB has the sole right to accept orders to purchase Certificated Notes and may reject any such orders in whole or in part. Before accepting any order to purchase a Certificated Note to be settled in less than three Business Days, NIB shall verify that the Fiscal Agent will have adequate time to prepare and authenticate such Note.
Rejection of Orders. (a) Upon notice of termination of this Agreement, Compaq may reject all or part of any orders received from Distributor after the date of notice of termination. Compaq may also, in its sole discretion, refuse to fill any orders received prior to notice of termination. Any Compaq Products to be shipped to Distributor prior to the effective date of termination shall be paid for by Distributor by certified or cashier's check prior to the shipping date.
Rejection of Orders. 3 2.5 Written Authorization to Proceed. . . . . . . . . . . . . . . 3
