Acceptance of an Order Clause Samples

The 'Acceptance of an Order' clause defines the process by which a seller formally agrees to fulfill a buyer's purchase request. Typically, this clause outlines that an order is not binding until the seller confirms acceptance, which may occur through written confirmation, shipment of goods, or commencement of services. Its core practical function is to clarify when a contractual relationship is established, thereby preventing misunderstandings about whether and when an order becomes legally enforceable.
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Acceptance of an Order. Following receipt of a Product Request, the Supplier may provide an acknowledgement containing an order number. The acknowledgement is only to confirm the Product Request has been received and shall not constitute acceptance of the Product Request by the Supplier. No part of a Product Request shall be deemed to be accepted by the Supplier, and the Supplier shall have no obligation to supply any Products, unless and until the Supplier issues a formal written acceptance to the Customer (including by email or other electronic communication), or otherwise begins to fulfil the Product Request, at which point it will become binding (Order). The Parties shall use the Order number in all correspondence relating to the Order.
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Acceptance of an Order. 7.1 Online: If you place an Order through our Website, the following process applies:
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Acceptance of an Order. When we receive your Order, subject always to our right of refusal under clause 2.5.3, we will use reasonable endeavours to carry it out in accordance with our Execution Policy. We will not be liable to you and/or your Representative or to any other person for any losses, liabilities, costs, charges and/or expenses you suffer if we are delayed and/or unable to carry out an Order or any instruction within a particular timeframe or at all, for any reason. This may include where there is a delay or change in market conditions before the Order is able to be executed and/or completed or where the characteristics of the Order (such as its size) mean that it cannot be executed within any agreed or requested timeframe.
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Acceptance of an Order by the Supplier shall take place on the earlier of written acceptance of the Order by the Supplier or by any other conduct of the Supplier which JCR reasonably considers is consistent with acceptance of the Order.
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Acceptance of an Order shall be conditional on suitable arrangements being made for the provision of BIP for the relevant building in accordance with clause 5 below.
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Acceptance of an Order. (a) Subject to Condition 2.3(b) of these Prime Trading Terms, Macquarie and the Trading Participant may: (i) Accept an Order in whole in accordance with (ii) Accept an Order in part in accordance with Condition 2.3(b) or refuse to Accept an Order where: 1) you have insufficient funds in your Prime Account to meet your obligations; 2) trading in the relevant Shares has been suspended or halted for any reason whatsoever; 3) a view is taken that the Order is likely to: • contribute to a breach of the Corporations Act, the ASIC Market Integrity Rules, or the ASX Operating Rules; • be inappropriate, unethical or likely to negatively impact on the reputation and integrity of Macquarie or the Trading Participant within the market; or • create a disorderly market in the Shares. 4) Accepting an Order would be in breach of Macquarie’s internal risk management policies; 5) you have not entered into a relevant agreement with Macquarie allowing you to place the Order; 6) Macquarie is unable to Accept the Order due to interruptions or failures of its IT systems; 7) a trade is not completed properly; 8) Macquarie reasonably determines that: • market conditions make it inappropriate to Accept the Order (having regard to factors including volatility, liquidity and availability); • there is insufficient liquidity in the market to execute the Order; or • it is otherwise necessary to refuse to Accept the Order; 9) Accepting an Order would result in your Utilised Risk Limit exceeding your Risk Limit. (b) In the case of an Order that is: (i) a Share Order, the Order will be taken to have been accepted by Macquarie and the Trading Participant and will be binding on the Investor as soon as the Trading Participant executes the Order by entering into any arrangement to purchase or sell Shares or otherwise at the time the Trading Participant records the transaction concerning the Position in its records, without the need for notice of acceptance to be provided by Macquarie or the Trading Participant to the Investor; or (ii) not a Share Order (for example a GSL Order), the Order will be taken to have been accepted by Macquarie and will be binding on the Investor as soon as Macquarie enters into any arrangement to purchase or sell Financial Instruments in order to give effect to the Order or otherwise at the time Macquarie records the transaction concerning the Position in its records, without the need for notice of acceptance to be provided by Macquarie to the Investor. (c) Unless an...
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Acceptance of an Order. Form by Interoute shall be subject to credit approval. The Customer agrees to provide Interoute with such credit information as Interoute may reasonably request.
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Acceptance of an Order 
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Related to Acceptance of an Order

  • Creation Orders After the Transfer Agent has received notification of a Submission from the Participant for a creation order for Shares which has been Deemed Received by the Transfer Agent as set forth below in Section IV, the Transfer Agent shall initiate procedures to transfer the requisite Shares through DTC and the DTC Participant and the Cash Component, if any, through the Federal Reserve Bank wire system so as to be received by the creator no later than on the third (3rd) Business Day following the Business Day on which the Submission is Deemed Received by the Transfer Agent.

  • Termination – Orderly After receipt of a termination notice from the County of Orange, the Contractor may submit to the County a termination claim, if applicable. Such claim shall be submitted promptly, but in no event later than 60 days from the effective date of the termination, unless one or more extensions in writing are granted by the County upon written request of the Contractor. Upon termination County agrees to pay the Contractor for all services performed prior to termination which meet the requirements of the Contract, provided, however, that such compensation combined with previously paid compensation shall not exceed the total compensation set forth in the Contract. Upon termination or other expiration of this Contract, each party shall promptly return to the other party all papers, materials, and other properties of the other held by each for purposes of performance of the Contract.

  • Confirmation Order The Bankruptcy Court shall have entered the Confirmation Order, and such Order shall be a Final Order.

  • Acceptance of Purchase Order Contractor’s acceptance of CCI’s Purchase Order shall be accomplished by the earlier of execution of the Purchase Order or commencement of Services or shipment of any Product specified in the Purchase Order.

  • Acceptance of Award The Grantee shall have no rights with respect to this Award unless he or she shall have accepted this Award prior to the close of business on the Final Acceptance Date specified above by signing and delivering to the Company a copy of this Award Agreement.