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Submitting Orders Sample Clauses

Submitting Orders. You can start trading by clicking on the respective button in the Investment Pocket,Crypto Pocket or Precious Metals Pocket. You can place buy orders for all the financial instruments listed in the Investment Pocket, Crypto Pocket respectively the Precious Metals Pocket by selecting one of these financial instruments. You will then be provided with further details of the transaction and the individual "Key Information Document on fractional shares", respectively the "Key Information Document on fractional coins" respectively the “Key Information Document on fractional precious metals”. CME provides price offers to purchase the respective financial instruments. By clicking on the respective button to buy you not only accept the offer to purchase the relevant financial instrument at the specified price, but also place an order to transfer the corresponding amount to CME upon completion of the purchase. Please note that the offer to buy the financial instrument at the displayed price is valid only for a short period of time In the Investment Pocket respectively Crypto Pocket respectively Precious Metals Pocket You can also sell the purchased financial instruments. A sale is possible only to CME. By clicking on the respective button to buy or sell a financial instrument the respective contract is concluded. Please note that You can only submit orders to buy or sell financial instruments when the exchange/market is open for the relevant instruments and once an order is submitted by You, neither You nor Vivid Invest will be able to cancel the order, unless in unforeseen events. Vivid Invest will transmit Your order as a messenger to CME and has herewith fulfilled its respective duty under this agreement with You. Please be aware that We will not transmit any orders if We note that You are undertaking any fraudulent behavior or suspected market abuse, manipulation of the Vivid Invest App or the order execution system, or abusing any latency that might exist in the Vivid Invest App.
Submitting Orders. (a) Every Order by the Customer for the supply of Products must be submitted in writing in the manner required by Frosty Boy from time to time and include such information as Frosty Boy may require, including details of the relevant Products to be ordered (and any applicable product codes) and the Customer’s requested Supply Terms and collection/delivery date. (b) The Order may be in the form of a pro forma invoice issued by Frosty Boy that is accepted by the Customer and Frosty Boy. To confirm any Order, Distributors are required to submit a valid purchase order, and International Customers must sign a pro forma invoice or submit a valid purchase order. However, Frosty Boy may accept Orders placed by email, phone, submission through Frosty Boy’s online portal or any other means (in Frosty Boy’s discretion). (c) Following receipt of an Order, Frosty Boy may notify the Customer of any required changes to be made to, or additional matters to be included in, the Order (including the prices or any changes to the prices for the Products the subject of the order) and any Additional Charges relevant to the Order. If this occurs, the Customer must promptly confirm in writing that it accepts or rejects the variations proposed by Frosty Boy, prior to Frosty Boy being obliged to accept or fulfil the Order.
Submitting Orders. (a) The Customer may submit an Order for the purchase of Products through any means permitted by Pittella from time to time (which may include by telephone, email, letter or through the Website). Every Order must include any information Pittella may reasonably require, including details of the relevant Products to be ordered (including any applicable product codes and selected finishes for the Products), the Customer’s requested collection or delivery date and address (if applicable). (b) Alternatively, Pittella may prepare an Order on the Customer’s behalf and include details of the Products to be supplied in a quote, proposal or similar document, and upon such document being accepted by the Customer it will be considered an ‘Order’ for the purposes of this Agreement. (c) Following receipt of an Order or any requested changes to the Order, Pittella may notify the Customer of any required changes or additional matters to be included in the Order (including any changes to prices or Additional Charges, which may be an estimate or rate. If this occurs, the Customer must promptly confirm in writing that it accepts or rejects the variations proposed by Xxxxxxxx and Pittella is under no obligation to accept or fulfill the Order until the Customer does so.
Submitting Orders. All orders must be submitted to the Company within one week of the date of the sale. In the case of a paper order, the order must be entered / processed via the REP's back office order submission process to be received by the Company. The REP is responsible to make copies of all paper orders and keep them on file if needed. Misuse or abuse of customer money or credit cards will be prosecuted to the fullest extent of the law.
Submitting Orders. 1. Only a Customer with an active User Account may place Orders. Placing an Order is possible only after logging in to the User Account. 2. Orders may be placed 24 hours a day, 7 days a week, excluding possible periods of technical interruptions specified by the information message sent by email or displayed on the Website or in the User Account. Placing an Order is done by taking subsequent technical actions based on the messages displayed to the Customer and the information available on the Website within the User Account. 3. When placing an Order, the Customer selects the Monthly Subscription of their interest (choosing the Service Instance and the Service Size) and then proceeds to payment. 4. Service Fees do not include VAT. The appropriate amount of VAT is charged at checkout.. 5. Payment for the Order is possible via payment card. 6. After the Order is placed, Xxxxxxxxxx immediately sends an Order confirmation to the Customer's e-mail address. The Services shall be available to the Customer promptly..
Submitting Orders. The Client is entitled to submit Orders in person, by phone, fax, e-mail (only scanned documents), post, via Internet Bank and Home-Banking.
Submitting Orders. You can submit orders for all financial instruments displayed in the Investment Pocket by selecting a displayed financial instrument. For each "buy" or "sell" order You intend to submit You will receive a quote within the Vivid Invest App. The quote is indicative only. Quotes for buying and selling in relation to an individual financial instrument may differ (so-called "spread"). Once You have clicked on the "buy" or "sell" button for a specific financial instrument, you will be provided with the details of the transaction. If you confirm these, Your order will be considered "submitted". Please note that once an order is submitted by You, neither You nor Vivid Invest will be able to cancel the order, unless in unforeseen events. Vivid Invest will transmit Your order as a messenger to CME and has herewith fulfilled its respective duty under this agreement with You. Please be aware that We will not transmit any orders if We note that You are undertaking any fraudulent behavior or suspected market abuse, manipulation of the Vivid Invest App or the order execution system, or abusing any latency that might exist in the Vivid Invest App.
Submitting Orders. To order Products, Reseller must submit to an Authorized Distributor an Order that sets forth the details for the ordered Products and identifies the Business Entity. The Distributor will process all Reseller Orders with Mist. Mist will have no obligation to supply any Hardware or Mist Dashboard services unless and until an order has been accepted by an Authorized Distributor, and subsequently by Mist.
Submitting Orders. You are obliged to date and indicate the time of receipt of all orders you receive from your customers and to transmit promptly all orders to us in time to provide for processing at the price next determined after receipt by you, in accordance with the Prospectuses. You are not to withhold placing with us orders received from any customers for the purchase of shares. You shall not purchase shares through us except for the purpose of covering purchase orders already received by you, or for your bona fide investment.
Submitting Orders. Every Order by the Customer for the supply of Products must be submitted in writing in the manner required by Frosty Boy from time to time and include such information as Frosty Boy may require, including details of the relevant Products to be ordered (and any applicable product codes) and the Customer’s requested Supply Terms and collection/delivery date.