Duration of the Order Clause Samples

Duration of the Order. You may make an oral stop payment order which will lapse in 14 calendar days unless confirmed in writing within that time. Stop payments that are confirmed in writing or through Online Banking are effective for six (6) months and may be renewed in writing, through Online Banking from time to time. We do not have to notify you when a stop payment order expires. For ACH stop payments please see the disclosures you received at the time you requested the ACH Stop Payment. Should the payment be presented during the six month period from the date of the call, we will return payment and the stop will no longer be valid.
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Duration of the Order. You may make an oral stop payment order which will lapse in 14 calendar days unless confirmed in writing within that time.
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Duration of the Order. The duration of this Agreement (term) corresponds to the term of the Contract.
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Duration of the Order. This DPA is agreed between the parties for the duration during which the Contractor processes personal data for the Client on the basis of the main contract.
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Duration of the Order. The duration of this order (term) corresponds to the term of the UserAgreement.
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Duration of the Order. 13.1 The contract begins with the ordering of the work and/or services in accordance with section 2.1 and is concluded for an indefinite period. The term of the contract is linked to the term of the subscription. 13.2 The contract can be cancelled at any time at the end of the current subscription. The term of a subscription is 1 month. The contract is extended by a further month if it is not cancelled. 13.3 The Client may terminate the contract at any time without notice if there is a serious breach by the Contractor of the applicable data protection regulations or of obligations under this contract, if the Contractor is unable or unwilling to carry out an instruction of the Client or if the Contractor refuses access by the Client or the competent supervisory authority in breach of the contract.
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Duration of the Order. The term of this DPA corresponds to the term of the Main Agreement between the Controller and the Processor. It automatically terminates upon the termination of the Main Agreement.
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Duration of the Order. 5.1. Seller agrees to complete the Order within 30 (thirty) days after confirmation of the Order. 5.2. The deadlines for the receipt of the Order by the Buyer depend on the address and region of delivery, the work of the carrier delivering the Orders, and other circumstances, and are not directly dependent on the Seller. 5.3. If the Seller cannot fulfill the Order because not all the goods included in the Order are available, he has the right to cancel the Order unilaterally, which is reported to the Buyer by e-mail. 5.4. Failure to receive the Order within the specified time is not considered as the Buyer's refusal of the contract of sale, but may be the basis for canceling the Order. If the canceled Order has been prepaid, the Buyer will be refunded in full. 5.5. The periods allotted by the Seller for receiving the Order at the points of issue are limited and are indicated by the periods of storage of the Goods of the Seller in certain delivery services. Upon expiration of these terms, the Order may be returned to the Seller. In this case, the cost of the Order will be returned to the Buyer minus the cost of delivery and the cost of returning the goods to the Buyer's warehouse.
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Duration of the Order. The Agreement begins on and is concluded for an indefinite period of time.
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Related to Duration of the Order

  • Contract Disputes The Parties shall deal in good faith and attempt to resolve potential disputes informally. If the dispute concerning a question of fact arising under the terms of this Contract is not disposed of in a reasonable period of time by the Contractor’s Supervisor and the County‘s project manager as specified in Article 25. Notices by way of the following process, such matter shall be brought to the attention of the County DPA by way of the following process: i. The Contractor shall submit to the County DPA a written demand for a final decision regarding the disposition of any dispute between the Parties arising under, related to, or involving this Contract, unless the County, on its own initiative, has already rendered such a final decision. ii. The Contractor’s written demand shall be fully supported by factual information, and, if such demand involves a cost adjustment to the Contract, the Contractor shall include with the demand a written statement signed by a senior official indicating that the demand is made in good faith, that the supporting data are accurate and complete, and that the amount requested accurately reflects the Contract adjustment for which the Contractor believes the County is liable. iii. Pending the final resolution of any dispute arising under, related to, or involving this Contract, the Contractor agrees to diligently proceed with the performance of this Contract, including the delivery of goods and/or provision of services. The Contractor’s failure to diligently proceed shall be considered a material breach of this Contract. Any final decision of the County shall be expressly identified as such, shall be in writing, and shall be signed by the County DPA or his designee. If the County fails to render a decision within 90 days after receipt of the Contractor’s demand, it shall be deemed a final decision adverse to the Contractor’s contentions. The County’s final decision shall be conclusive and binding regarding the dispute unless the Contractor commences action in a court of competent jurisdiction to contest such decision within 90 days following the date of the County’s final decision or one year following the accrual of the cause of action, whichever is later.

  • Informal Resolution of Disputes 10.5.1 Upon receipt by one Party of notice of a dispute by the other Party pursuant to Section 10.3 or Section 10.4.5, each Party will appoint a knowledgeable, responsible representative to meet and negotiate in good faith to resolve any dispute arising under this Agreement. The location, form, frequency, duration, and conclusion of these discussions will be left to the discretion of the representatives. Upon agreement, the representatives may utilize other alternative Dispute Resolution procedures such as mediation to assist in the negotiations. Discussions and the correspondence among the representatives for purposes of settlement are exempt from discovery and production and will not be admissible in the arbitration described below or in any lawsuit without the concurrence of both Parties. Documents identified in or provided with such communications that were not prepared for purposes of the negotiations are not so exempted, and, if otherwise admissible, may be admitted in evidence in the arbitration or lawsuit.

  • Contract Negotiation Meetings When operational requirements permit, the Employer will grant leave without pay to an employee for the purpose of attending contract negotiation meetings on behalf of the Alliance. Preparatory Contract Negotiation Meetings

  • Order of Recall Recalls shall be conducted in reverse order of the process by which layoffs are effected.

  • Certification of Meeting or Exceeding Tobacco-Free Workplace Policy Minimum Standards A. Grantee certifies that it has adopted and enforces a Tobacco-Free Workplace Policy that meets or exceeds all of the following minimum standards of: i. Prohibiting the use of all forms of tobacco products, including but not limited to cigarettes, cigars, pipes, water pipes (hookah), bidis, kreteks, electronic cigarettes, smokeless tobacco, snuff and chewing tobacco; ii. Designating the property to which this Policy applies as a "designated area,” which must at least comprise all buildings and structures where activities funded under this Grant Agreement are taking place, as well as Grantee owned, leased, or controlled sidewalks, parking lots, walkways, and attached parking structures immediately adjacent to this designated area; iii. Applying to all employees and visitors in this designated area; and iv. Providing for or referring its employees to tobacco use cessation services. B. If Grantee cannot meet these minimum standards, it must obtain a waiver from the System Agency.