Date of Order Clause Samples

Date of Order. G.3.1.10.6.2 Contract Name and Number G.3.1.10.6.3 Ordering Agency Order Number and GSA Issued Service Ordering Tracking Number G.3.1.10.6.4 Ordering Agency/Division/Branch G.3.1.10.6.5 Job/Task Description

Date of Order. The date the order or modification is signed by the Contracting Officer. G.5.1.1. 104 Order Number – The order number assigned by the Ordering Activity. G.5.1.1. 115 Modification Number – The modification number assigned by the Ordering Activity.

Date of Order. 14 November 2024 Catchwords: Disclosure and inspection. Bank’s duty of confidentiality. Whether Court’s inspection of documents is required. Conditions on disclosure and inspection for protection of customers. Cases Cited NMC Healthcare LTD (in administration) and associated companies v. Dubai Islamic Bank PJSC C Others [2023] ADGMCFI 0006 Legislation Cited: UAE Federal Decree Law No. 14 of 2018 Concerning the Central Bank and the Regulation of Financial Institutions and Activities UAE Federal Decree Law No. 31 of 2021 Promulgating the Crimes and Penalties Law UAE Federal Decree Law No. 34 of 2021 on Countering Rumours and Cybercrimes ADGM Court Procedure Rules 2016 Case Numbers: ADGMCFI-2022-111; ADGMCFI-2022-299; and ADGMCFI-2020-020 Parties and representation: Case No.: ADGMCFI-2022-111 Claimant ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ (Instructed by ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ MEA LLP) Defendant ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ (Instructed by ▇▇▇▇▇ C ▇▇▇ (GCC) LLP) Case Nos.: ADGMCFI-2022-2GG and ADGMCFI-2020-020 Claimants / Applicants Mr ▇▇▇▇▇ ▇▇▇▇ KC and ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ (Instructed by Ǫuinn ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ C ▇▇▇▇▇▇▇▇ UK LLP) First Defendant / Respondent ▇▇ ▇▇▇▇ den ▇▇▇▇▇▇ ▇▇ (Instructed by ▇▇▇▇▇▇ C Co) Second Defendant / Respondent ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ (Instructed by ▇▇▇▇▇ C ▇▇▇ (GCC) LLP) Third Defendant / Respondent Mr ▇▇▇▇▇▇ ▇▇▇▇▇ KC, Ms ▇▇▇▇▇ ▇▇▇▇▇▇▇ and Ms ▇▇▇▇▇ ▇▇▇▇▇▇▇ (Instructed by ▇▇▇▇▇ C ▇▇▇▇▇▇▇▇ LLP)

Date of Order. Quantity Mon Tue Wed Thu Fri Sat Sun Notes Name: Date of Birth: Address: Citizen ID Client Group: Team Contact: Telephone: Assessor:

Date of Order. G.3.1.10.6.2

Date of Order. CALL—Enter the four-position numeric year, three-position alpha month, and two-position numeric day. 4 Requisition/Purch Request No.—Enter the number authorizing the purchase. When the number differs by line item, list it in the Schedule and annotate this block, “See Schedule.” 5 PRIORITY—Enter the appropriate Program Identification Code as identified in Schedule I to the Defense Priorities and Allocations System Regulation. 6 Issued By—Enter the name and address of the issuing office. In the code block, enter the DoDAAD code for the issuing office. Directly below the address, enter: Buyer/Symbol: followed by the buyer's name and routing symbol. Directly below the buyer/symbol, enter: Phone: followed by the buyer's phone number and extension. 7 Administered By—Enter the name and address of the contract administration activity. On purchase orders retained by purchasing offices for administration, mark this block, “See Block 6.” Enter in the code block the DODAAD code of the contract administration activity. In the lower right or left-hand corner, enter the criticality designator code from FAR 42.1105. 8 Delivery FOB—Check the applicable box. 9 Contractor—

Date of Order. The parties are: Mother: cell # , e-mail Father: cell # , e-mail Child(ren) (names and dates of birth) Other parties to be involved, and their relationships to the child(ren):

Date of Order. November 4, 2004

Date of Order. 2. Contract No. (If any) 6. Ship To: