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.
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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.
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Submitting Orders. All orders must be submitted to the Company within 2 days from the date of the sale. In the case of a paper order, the order must be entered / processed via the REP's RCP or 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.
Sample 1
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..
Sample 1
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.
Sample 1
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.
Sample 1
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.
Sample 1
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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.
Sample 1
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.
Sample 1

Related to Submitting Orders

  • Timeliness of 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.

  • Adopting Order The Parties agree that the provisions of this Compromise Agreement shall be subject to final approval by the General Counsel by incorporation of such provisions by reference in the Adopting Order without change, addition, modification, or deletion.

  • Grievance Commissioner System This is to confirm the discussion of the parties during collective bargaining that they are committed to encouraging early discussion and resolution of labour relations issues at the local level and seek to resolve grievances in a timely and cost efficient manner. To that end, this is to confirm that pursuant to Article 8, the parties agree that the Employer and Union at individual nursing homes may agree to utilize the following process in order to resolve a particular grievance through the utilization of a joint mediation-arbitration procedure:

  • Submission of Orders Those persons who purchase Shares shall make their checks payable to “Xxxx Credit Property Trust V, Inc.” or, alternatively, “CCPT V” or, in the event that the purchase is made using a Joint Subscription Agreement, “Xxxx REIT.” Checks received by the Dealer that conform to the foregoing instructions shall be transmitted for deposit as set forth below. The Dealer Manager may authorize the Dealer, if the Dealer is a “$250,000 broker-dealer”, to instruct its customers to make its checks for Shares subscribed for payable directly to the Dealer, in which case the Dealer will collect the proceeds of the subscriber’s checks and issue a check made payable in the manner described above for the aggregate amount of the subscription proceeds. Transmittal of received investor funds will be made in accordance with the following procedures: (a) If the Dealer conducts its internal supervisory procedures at the location where subscription documents and checks are initially received, the Dealer shall conduct its suitability review of the transaction and if the transaction is suitable and the paperwork is in good order forward the subscription documents and the checks to the Company by the end of the next business day following receipt of the subscription documents and the checks. (b) If the internal supervisory procedures are to be performed at a different location (the “Final Review Office”), the subscription documents and checks must be transmitted to the Final Review Office by the end of the next business day following receipt by the Dealer of the subscription documents and checks. The Final Review Office will, by the end of the next business day following receipt by the Final Review Office of the subscription documents and checks, conduct its suitability review of the transaction and if the transaction is suitable and the paperwork is in good order forward the subscription documents and the checks to the Company.

  • Submitting False Claims The full text of San Francisco Administrative Code Chapter 21, Section 21.35, including the enforcement and penalty provisions, is incorporated into this Agreement. Pursuant to San Francisco Administrative Code §21.35, any contractor or subcontractor who submits a false claim shall be liable to the City for the statutory penalties set forth in that section. A contractor or subcontractor will be deemed to have submitted a false claim to the City if the contractor or subcontractor: (a) knowingly presents or causes to be presented to an officer or employee of the City a false claim or request for payment or approval;

  • SUBMISSIONS You acknowledge and agree that any questions, comments, suggestions, ideas, feedback, or other information regarding the Site ("Submissions") provided by you to us are non-confidential and shall become our sole property. We shall own exclusive rights, including all intellectual property rights, and shall be entitled to the unrestricted use and dissemination of these Submissions for any lawful purpose, commercial or otherwise, without acknowledgment or compensation to you. You hereby waive all moral rights to any such Submissions, and you hereby warrant that any such Submissions are original with you or that you have the right to submit such Submissions. You agree there shall be no recourse against us for any alleged or actual infringement or misappropriation of any proprietary right in your Submissions.

  • Resubmission If terminated, resolved or withdrawn, a grievance cannot be resubmitted.

  • Claims Submission Unless otherwise prohibited by federal or state law, Provider will submit Clean Claims for all Covered Services to BCBSM within one hundred eighty (180) days of the date of service.

  • Pre-Ordering 2.2.1 BellSouth will provide electronic access to its OSS and the information contained therein in order that OneTone can perform the following pre-ordering functions: service address validation, telephone number selection, service and feature availability, due date information, customer record information and loop makeup information. Mechanized access is provided by electronic interfaces whose specifications for access and use are set forth at BellSouth’s Interconnection Web site. The process by which BellSouth and OneTone will manage these electronic interfaces to include the development and introduction of new interfaces will be governed by the change management process as described in Section 2.7 below. OneTone shall provide to BellSouth access to customer record information, Version: 2Q05 Resale Agreement 07/21/05 including circuit numbers associated with each telephone number where applicable. OneTone shall provide such information within four (4) hours after request via electronic access where available. If electronic access is not available, OneTone shall provide to BellSouth paper copies of customer record information, including circuit numbers associated with each telephone number where applicable. If BellSouth requests the information before noon, the customer record information shall be provided the same day. If BellSouth requests the information after noon, the customer record information shall be provided by noon the following day. 2.2.2 The Parties agree not to view, copy, or otherwise obtain access to the customer record information of any customer without that customer's permission. OneTone will obtain access to customer record information only in strict compliance with applicable laws, rules, or regulations of the state in which the service is provided. BellSouth reserves the right to audit OneTone’s access to customer record information. If a BellSouth audit of OneTone’s access to customer record information reveals that OneTone is accessing customer record information without having obtained the proper End User authorization, BellSouth upon reasonable notice to OneTone may take corrective action, including but not limited to suspending or terminating OneTone’s electronic access to BellSouth’s OSS functionality. All such information obtained through an audit shall be deemed Information covered by Section 7, Proprietary and Confidential Information in General Terms and Conditions.

  • Submitting False Claims; Monetary Penalties The AOC shall be entitled to remedy any false claims, as defined in California Government Code section 12650 et seq., made to the AOC by the Contractor or any Subcontractor under the standards set forth in Government Code section 12650 et seq. Any Contractor or Subcontractor who submits a false claim shall be liable to the AOC for three times the amount of damages that the AOC sustains because of the false claim. A Contractor or Subcontractor who submits a false claim shall also be liable to the AOC for (a) the costs, including attorney fees, of a civil action brought to recover any of those penalties or damages, and (b) a civil penalty of up to $10,000 for each false claim.

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