Transmission of the Order Sample Clauses

Transmission of the Order. 4.1.1 When required, the PURCHASER shall place orders on the SUPPLIER, based on the list of items and prices listed in Annex A, Item and Price Schedule, to this Framework Agreement, through an authorised GOAL Purchase Order. 4.1.2 The Framework Agreement number shall be annotated on all the Purchase Orders. 4.1.3 Several GOAL Purchase Orders may be placed for delivery to different destinations. Each GOAL Purchase Order is an individual Contract for delivery and invoicing. 4.1.4 The quantities to be supplier shall be stated in the GOAL Purchase Order. 4.1.5 The PURCHASER is under no obligation to place a GOAL Purchase Orders. 4.1.6 The GOAL Purchase Orders will not become valid until signed and stamped by both the PURCHASER and the SUPPLIER. 4.1.7 The GOAL Purchase Order shall bear the authorized signatures and official stamps of the PURCHASER and SUPPLIER to be valid.
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Transmission of the Order. 5.3.1. The Bank shall transmit as soon as possible, if necessary, the Order for execution on the relevant Market. 5.3.2. Under the conditions provided in clause 3.4 of this Agreement, the involvement of the Bank in the reception, transmission and execution of Orders shall not involve any appreciation on its part of the opportunity or suitability of the Transaction which shall be at the sole responsibility of the Client. 5.3.3. The Bank recommends that the Client seek information about the operating conditions and mechanisms of Markets on which its Orders will be executed and in particular the inherent risks of Transactions carried out on these Markets, considering, in particular, their speculative nature or possible lack of liquidity. 5.3.4. The Bank may group the Client’s Orders with the Orders of other clients, of the Bank or of Group Companies, subject to the Bank ensuring that such a grouping is unlikely to have detrimental effects on any of the clients. However, the grouping may, under certain circumstances, have a detrimental effect for the Client, as compared to the execution of a particular Order.
Transmission of the Order. 4.1.1 When required, the PURCHASER shall raise a Service Contract on the SUPPPLIER, based on the list of services and prices listed in Annex A, Service and Price Schedule, to this Framework Agreement, through an authorised DRC Service Contract. 4.1.2 The Framework Agreement number shall be annotated on all the Service Contract documents. 4.1.3 Each DRC Service Contract is an individual Contract for delivery and invoicing. 4.1.4 The services to be supplier shall be stated in the DRC Service Contract. 4.1.5 The PURCHASER is under no obligation to place a DRC Service Contract. 4.1.6 The DRC Service Contract will not become valid until signed and stamped by both the PURCHASER and the SUPPLIER. 4.1.7 The DRC Service Contract shall bear the authorized signatures and official stamps of the PURCHASER and SUPPLIER to be valid.
Transmission of the Order. 4.1.1 When required, the PURCHASER shall raise a Service Contract on the SUPPPLIER, based on the list of services and prices listed in Annex A, Service and Price Schedule, to this Purchase Agreement, through an authorized DRC Service Contract. 4.1.2 The Purchase Agreement number shall be annotated on all the Service Contract documents. 4.1.3 Each DRC Service Contract is an individual Contract for delivery and invoicing. And will consider the terms and conditions of DRC service contracts which might require providing a warranty check or bank letter of 10% of the initiated service contract value by the Supplier. 4.1.4 The services to be supplier shall be stated in the DRC Service Contract. 4.1.5 The PURCHASER is under no obligation to place a DRC Service Contract. 4.1.6 The DRC Service Contract will not become valid until signed and stamped by both the PURCHASER and the SUPPLIER. 4.1.7 The DRC Service Contract shall bear the authorized signatures and official stamps of the PURCHASER and SUPPLIER to be valid.
Transmission of the Order. When required, the PURCHASER shall raise a Service Contract on the SUPPPLIER, based on the list of services and prices listed in Annex A, Service and Price Schedule, to this Purchase Agreement, through an authorised DRC Service Contract. The Purchase Agreement number shall be annotated on all the Service Contract documents.

Related to Transmission of the Order

  • Information Transmission The Provider, on behalf of itself and its respective Subsidiaries, shall use commercially reasonable efforts to provide or make available, or cause to be provided or made available, to the Recipient, in accordance with Section 6.1 of the Separation and Distribution Agreement, any Information received or computed by the Provider for the benefit of the Recipient concerning the relevant Service during the Service Period; provided, however, that, except as otherwise agreed to in writing by the Parties (a) the Provider shall not have any obligation to provide, or cause to be provided, Information in any non-standard format, (b) the Provider and its Subsidiaries shall be reimbursed for their reasonable costs in accordance with Section 6.3 of the Separation and Distribution Agreement for creating, gathering, copying, transporting and otherwise providing such Information, and (c) the Provider shall use commercially reasonable efforts to maintain any such Information in accordance with Section 6.4 of the Separation and Distribution Agreement.

  • Transmission of Data Customer understands that the technical processing and transmission of Customer’s Electronic Communications is fundamentally necessary to use of the Cloud Service. Customer is responsible for securing DSL, cable or another high speed Internet connection and up-to-date “browser” software in order to utilize the Cloud Service. Customer expressly consents to Oracle’s interception and storage of Electronic Communications and/or Customer Data as needed to provide the Services hereunder, and Customer acknowledges and understands that Customer’s Electronic Communications will involve transmission over the Internet, and over various networks, only part of which may be owned and/or operated by Oracle. Customer further acknowledges and understands that Electronic Communications may be accessed by unauthorized parties when communicated across the Internet, network communications facilities, telephone or other electronic means. Without limiting Oracle’s applicable obligations under the Security or Confidentiality Sections of this Agreement, Oracle is not responsible for any Electronic Communications and/or Customer Data which are delayed, lost, altered, intercepted or stored during the transmission of any data whatsoever across networks not owned and/or operated by Oracle, including, but not limited to, the Internet and Customer’s local network.

  • Errors in Transmission By using the Services you accept the risk that an item may be intercepted or misdirected during transmission. The Bank bears no liability to you or others for any such intercepted or misdirected items or information disclosed through such errors.

  • Transmission encryption All data transmissions of County PHI or PI outside the secure internal network must be encrypted using a FIPS 140-2 certified algorithm which is 128bit or higher, such as AES. Encryption can be end to end at the network level, or the data files containing PHI can be encrypted. This requirement pertains to any type of PHI or PI in motion such as website access, file transfer, and E-Mail.

  • Transmission of business Where a business is transmitted from one employer to another, as set out in clause 4.4 - Redundancy, the period of continuous service that the employee had with the transmittor or any prior transmittor is deemed to be service with the transmittee and taken into account when calculating notice of termination. However, an employee shall not be entitled to notice of termination or payment in lieu of notice for any period of continuous service in respect of which notice has already been given or paid for.

  • Electronic Transmission For purposes of these Bylaws, “electronic transmission” means any form of communication, not directly involving the physical transmission of paper, that creates a record that may be retained, retrieved, and reviewed by a recipient thereof, and that may be directly reproduced in paper form by such a recipient through an automated process.

  • Information Submission by Connecting Transmission Owner The initial information submission by Connecting Transmission Owner shall occur no later than one hundred eighty (180) Calendar Days prior to Trial Operation and shall include New York State Transmission System information necessary to allow the Developer to select equipment and meet any system protection and stability requirements, unless otherwise mutually agreed to by the Developer and Connecting Transmission Owner. On a monthly basis Connecting Transmission Owner shall provide Developer and NYISO a status report on the construction and installation of Connecting Transmission Owner’s Attachment Facilities and System Upgrade Facilities and System Deliverability Upgrades, including, but not limited to, the following information: (1) progress to date; (2) a description of the activities since the last report; (3) a description of the action items for the next period; and (4) the delivery status of equipment ordered.

  • Delivery by Electronic Transmission or Otherwise Notwithstanding any provision in this Trust Instrument to the contrary, any notice, proxy, vote, consent, instrument or writing of any kind referenced in, or contemplated by, this Trust Instrument or the By-laws may, as determined by the Trustees, be given, granted or otherwise delivered by electronic transmission (within the meaning of the Act), including via the internet, or in any other manner permitted by applicable law.

  • Transmission The Custodian and the Fund shall comply with SWIFT’s authentication procedures. The Custodian will act on FT Instructions received via SWIFT provided the instruction is authenticated by the SWIFT system. § Written Instructions. Instructions may be transmitted in an original writing that bears the manual signature of an Authorized Person(s).

  • Data Transmission The procedures for transmitting load obligation data to PJM for DS Supplier’s DS Load shall be as set forth by PJM.

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