ORDER FOR PURCHASE Sample Clauses

ORDER FOR PURCHASE. 8.1 The Bank may from time to time sell to me/us gold pursuant to my/our purchase order(s) in accordance with the provisions of this Agreement. Each purchase order shall be in such form as the Bank prescribe including by way of electronic mode and will only be accepted by the Bank if placed by me/us on a business day (i.e. during the normal business hours when the Bank shall be open to the public to conduct banking business, hereinafter referred to as the “Business Day”). Such form shall include, , the MGIA designation and the number of grams of gold to be sold. Upon each purchase, the Bank shall record against my/our MGIA the quantity of gold so purchased by me/us as owing and due by the Bank to me/us and the Bank shall not be obliged at any time or under any circumstances , to make physical delivery to me/us of the gold so purchased by me/us (as provided in Clause 11.1). 8.2 When making a purchase, the Passbook (not -applicable to companies) shall be presented to the Bank together with the duly completed prescribed order for purchase form. Purchasing of gold is also available on the Bank’s electronic channel for individual customers only (i.e. ▇▇▇▇▇▇▇▇▇.▇▇▇ or such other electronic channels made available by the Bank). Ifa purchase is made via the Bank’s electronic channel, the Passbook shall be presented to the Bank within 12 months of the transaction for the Passbook to be updated. The Bank shall not be responsible to account for or reproduce the detailed statement on per transaction basis for your failure to present the Passbook within the 12 months period . In the event of any discrepancies and or in the absence of updates on per transaction basis, the Bank’s records shall be deemed to be conclusive and binding on me/us. I/We further agree and understand that if the Passbook is presented after 12 months from the transaction, the transaction(s) records printed on the Passbook may be on an aggregated basis instead of on a per transaction basis.
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ORDER FOR PURCHASE. 8.1 The Bank may from time to time sell to me/us silver pursuant to my/our purchase order(s) in accordance with the provisions of this Agreement. Each purchase order shall be in such form as the Bank shall from time to time prescribe and will only be accepted by the Bank if placed by me/us on a Business Day. Such form shall include, without limitation to the generality of the foregoing, the MSIA designation and the number of grams of silver to be sold. Upon each purchase, the Bank shall record against my/our MSIA the quantity of silver so purchased by me/us as owing and due by the Bank to me/us and the Bank shall not be obliged at any time whatsoever, to make physical delivery to me/us of the silver so purchased by me/us (as provided in Clause 11.1). 8.2 When making a purchase, the Passbook shall be presented to the Bank together with the duly completed prescribed order for purchase form.
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Related to ORDER FOR PURCHASE

  • Request for Purchase The Company may from time to time during the Issuance Period make requests for purchases of Private Shelf Notes (each such request being herein called a “REQUEST FOR PURCHASE”). Each Request for Purchase shall be made to Prudential by telecopier and confirmed by nationwide overnight delivery service, and shall (i) specify the aggregate principal amount of Private Shelf Notes covered thereby, which shall not be less than $5,000,000 and shall not be greater than the Available Facility Amount at the time such Request for Purchase is made, (ii) specify the principal amounts, final maturities, principal prepayment dates and amounts and interest payment periods (quarterly in arrears) of the Private Shelf Notes covered thereby, (iii) specify the use of proceeds of such Private Shelf Notes, (iv) specify the proposed day for the closing of the purchase and sale of such Private Shelf Notes, which shall be a Business Day during the Issuance Period not more than thirty (30) days after the making of such Request for Purchase and in any event not less than three (3) days after any Acceptance with respect to such Request for Purchase under paragraph 2E, (v) specify the number of the account and the name and address of the depository institution to which the purchase prices of such Private Shelf Notes are to be transferred on the Private Shelf Closing Day for such purchase and sale, (vi) certify that the representations and warranties contained in paragraph 8 hereof are true on and as of the date of such Request for Purchase except to the extent of changes caused by the transactions herein contemplated and that there exists on the date of such Request for Purchase no Event of Default or Default (and that no Event of Default or Default shall arise as the result of the purchase and sale of such Private Shelf Notes), and (vii) be substantially in the form of EXHIBIT B attached hereto. Each Request for Purchase shall be in writing and shall be deemed made when received by Prudential.

  • Payment for Purchase Shares For each Regular Purchase, the Investor shall pay to the Company an amount equal to the Purchase Amount with respect to such Regular Purchase as full payment for such Purchase Shares via wire transfer of immediately available funds on the same Business Day that the Investor receives such Purchase Shares, if such Purchase Shares are received by the Investor before 1:00 p.m., Eastern time, or, if such Purchase Shares are received by the Investor after 1:00 p.m., Eastern time, the next Business Day. For each Accelerated Purchase, the Investor shall pay to the Company an amount equal to the Purchase Amount with respect to such Accelerated Purchase as full payment for such Purchase Shares via wire transfer of immediately available funds on the third Business Day following the date that the Investor receives such Purchase Shares. If the Company or the Transfer Agent shall fail for any reason or for no reason to electronically transfer any Purchase Shares as DWAC Shares in respect of a Regular Purchase or Accelerated Purchase (as applicable) within three (3) Business Days following the receipt by the Company of the Purchase Price or Accelerated Purchase Price, respectively, therefor in compliance with this Section 2(c), and if on or after such Business Day the Investor purchases (in an open market transaction or otherwise) shares of Common Stock to deliver in satisfaction of a sale by the Investor of such Purchase Shares that the Investor anticipated receiving from the Company in respect of such Regular Purchase or Accelerated Purchase (as applicable), then the Company shall, within three (3) Business Days after the Investor’s request, either (i) pay cash to the Investor in an amount equal to the Investor’s total purchase price (including brokerage commissions, if any) for the shares of Common Stock so purchased (the “Cover Price”), at which point the Company’s obligation to deliver such Purchase Shares as DWAC Shares shall terminate, or (ii) promptly honor its obligation to deliver to the Investor such Purchase Shares as DWAC Shares and pay cash to the Investor in an amount equal to the excess (if any) of the Cover Price over the total Purchase Price for such Regular Purchase plus the total Accelerated Purchase Price for such Accelerated Purchase (as applicable). The Company shall not issue any fraction of a share of Common Stock upon any Regular Purchase or Accelerated Purchase. If the issuance would result in the issuance of a fraction of a share of Common Stock, the Company shall round such fraction of a share of Common Stock up or down to the nearest whole share. All payments made under this Agreement shall be made in lawful money of the United States of America or wire transfer of immediately available funds to such account as the Company may from time to time designate by written notice in accordance with the provisions of this Agreement. Whenever any amount expressed to be due by the terms of this Agreement is due on any day that is not a Business Day, the same shall instead be due on the next succeeding day that is a Business Day.

  • Order Form the document, labelled either ‘Order Form’, ‘Quote’ or ‘Customer Confirmation’ sent out by Us or a Reseller to you containing details of the Services, Software, Support and Subscriptions you have purchased and which you: (a) sign; and/or (b) provide an order document in relation to (e.g. email, purchase order or other document) to confirm your acceptance.

  • PURCHASER PURCHASE ORDERS Purchaser Orders may be terminated: (a) upon the mutual written agreement of the parties; (b) by the non-breaching party where the breach is not cured within thirty (30) calendar days after written notice of breach is delivered to the breaching party, unless a different time for cure is otherwise stated in the applicable Purchase Order; and (c) as otherwise expressly provided for in the applicable Purchase Order. Purchase Orders shall terminate automatically and without further action if a party becomes insolvent or is placed in receivership, reorganization, liquidation, or bankruptcy. In addition to any other available remedies, the non-breaching party may terminate the Purchase Order as provided in subsection (b) above without further liability by written notice to the breaching party. A termination for breach will not affect rights or obligations accrued or owed before the effective date of the termination notice.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.