Order Instructions Sample Clauses

The 'Order Instructions' clause defines the specific requirements and procedures that must be followed when placing orders under the agreement. It typically outlines how orders should be submitted, what information must be included (such as product details, quantities, and delivery dates), and any deadlines or formats to be used. By establishing clear guidelines for submitting and processing orders, this clause helps prevent misunderstandings and ensures that both parties are aligned on the expectations for fulfilling orders.
Order Instructions. You will comply with the Order form, format and other requirements set forth in the Specifications, applicable law, the Rules (if applicable), and any security procedures that we establish for the Service. We are not responsible for detecting or rejecting duplicate Orders. If you give us an Order that is incorrect in any way, we may charge your Account for the payment whether or not the error could have been detected by us. We are not liable for acts or omissions by you or any other person including, without limitation, any funds transfer system, any Federal Reserve Bank, any intermediary bank or beneficiary’s bank, or any beneficiary, none of which shall be deemed our agent. Without limitation, we shall not be liable for delaying or failing to act if caused by legal constraint, interruption of transmission or communications facilities, equipment failure, war, emergency conditions, strikes, or other circumstances beyond the Bank’s control. You must accurately describe transaction beneficiaries, intermediary financial institutions, and the beneficiary’s financial institutions in your Orders. If you describe any beneficiary or institution inconsistently by name and number, we, the beneficiary's bank and other institutions may process the Order solely on the basis of the number, even if the number identifies a person or entity different from the named beneficiary or institution.
View SourceView Similar (3)
Order Instructions. To insure the proper routing of your background check results to the appropriate FNTG employee, please insure you are using the proper portal link below. These instructions are for notaries obtaining a background check for operations in Division Two and Three, which encompasses California (north of Santa ▇▇▇▇▇▇▇) Washington, Oregon, Idaho, Hawaii, and Montana. Although your background check will be processed for this division, your addition to the approved notary list will extend throughout the country. Go to: ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/InvitationCodePage?InvitationCode=BDF0AA3299324D-9AF70398 leave in the invitation code provided and simply click “begin” to start. At the next screen, you will have to “create an account”. Thereafter, follow the on-screen instructions provided. FNTG has confirmed that Sterling Info Systems is an independent and qualified background check vendor. FNTG does not have any ownership interest in the vendor nor does FNTG receive any fee split, referral fee or other compensation from the vendor or its fees. Please be certain to enter all of your information accurately, you will receive instructions about retrieving a copy of your background check for your records during the application process. The cost of the background check will range from $55 and up depending on the states that you have resided in within the last 7-10 years. You do not need to send FNTG a copy of the report. The background check reports include the following 10 year searches:  Social Security Number Trace Search  County Criminal Court Search  Statewide Criminal Search  Federal District Criminal Search  National Sex Offender Database Search  Enhanced National Criminal Database Search (with Validators)  OFAC/Patriot Act Search (Office of Foreign Asset Control)  Federal Excluded Parties List System (EPLS/LDP) Signature Date Print Name Background Check Vendor used Revised 3/31/2015 I have or will provide to Fidelity National Financial, Inc. and/or its family of title companies (collectively, “FNF”) a copy of my Background Screening Certificate from the GLBA-Compliant National Notary Association (“NNA”) or other approved vendor. I HEREBY AUTHORIZE FNF to release, disclose and/or provide a copy of any and all certificates, forms, questionnaires, investigative reports, background checks, evaluations, analysis or any other information that I have provided or caused to be provided to FNF, or which FNF has prepared, to any lender, bank, credit union, sa...
View Source
Order Instructions. You will comply with the Order form, format and other requirements set forth in the Specifications, applicable law, the Rules (if applicable), and any security procedures that we establish for the Service. We are not responsible for detecting or rejecting duplicate Orders. If you give us an Order that is incorrect in any way, we may charge your Account for the payment whether or not the error could have been detected by us. We are not liable for acts or omissions by you or any other person including, without limitation, any funds transfer system, any Federal Reserve Bank, any intermediary bank or beneficiary’s bank, or any beneficiary, none of which shall be deemed our agent. Without limitation, we shall not be liable for delaying or failing to act if caused by legal constraint, interruption of transmission or communications facilities, equipment failure, war, emergency conditions, strikes, or other circumstances beyond the Bank’s control.
View Source
Order Instructions. Supplier agrees to comply with all instructions on the Order.
View Source
Order Instructions. All orders entered in the Bond Center online are typically made on an “all or none” basis. Cancellation instructions for pending orders, other than orders for new issue municipal securities, can be submitted through Order Status. If an order still shows as “Open” in the Order Status page, in most situations you may click “Cancel” to request that the order be cancelled. Cancellation instructions are accepted on a “best efforts” basis. Because orders submitted to the Bond Center may be automatically routed, filled, and executed, an attempt to cancel an order may be unsuccessful and we cannot guarantee that a cancel request will be fulfilled either in whole or in part. If you need special assistance with your order, you must contact a Fixed Income Specialist by calling (▇▇▇) ▇▇▇-▇▇▇▇.
View Source
Order Instructions. You may issue order instructions by using the trading platforms. If you execute an order on the trading platform, you are deemed to be making an offer to trade at the quoted price. A Product contract and the quoted price offered by you will not be binding until your order has been accepted and confirmed by the trading platform. We reserve the right to decline to enter into any Position proposed by you and are under no obligation to provide you with a reason. For orders that you send to us, the execution price and confirmation in relation to each transaction shall reflect in the trading platform when your order has been received and has become executable and has been executed by us. Due to inherent delays in telecommunications, a transaction may be executed at a price worse than the displayed quotation (e.g., if another Client order has already taken all of the volume at our displayed quote, or if our quote was in the process of being updated when your order was in transit), especially if you use market orders. We therefore strongly recommend the use of limit order.
View Source
Order Instructions. Contact ALL authorized resellers listed below for quotes, or direct from Hewlett Packard Enterprise Co.
View Source

Related to Order Instructions

  • Customer Instructions The documentation shipped with the returned defective Boeing Product may include specific technical instructions for additional work to be performed on the Boeing Product. The absence of such instructions will evidence Customer's authorization for Boeing to perform all necessary Corrections and work required to return the Boeing Product to a serviceable condition.

  • Stop Transfer Instructions In order to enforce the foregoing covenants, the Company may impose stop-transfer instructions with respect to the securities of each Holder (and the securities of every other person subject to the restrictions in Section 1.14(a)).

  • Proper Instructions Proper Instructions, which may also be standing instructions, as used throughout this Agreement, shall mean instructions received by the Custodian from the Fund, the Fund’s investment manager, or a person or entity duly authorized by either of them. Such instructions may be in writing signed by the authorized person or persons or may be in a tested communication or in a communication utilizing access codes effected between electro-mechanical or electronic devices or may be by such other means and utilizing such intermediary systems and utilities as may be agreed to from time to time by the Custodian and the person or entity giving such instructions, provided that the Fund has followed any security procedures agreed to from time to time by the Fund and the Custodian, including, but not limited to, the security procedures selected by the Fund in the Funds Transfer Addendum to this Agreement. Oral instructions will be considered Proper Instructions if the Custodian reasonably believes them to have been given by a person authorized to give such instructions with respect to the transaction involved. The Fund shall cause all oral instructions to be confirmed in writing. For purposes of this Section, Proper Instructions shall include instructions received by the Custodian pursuant to any multi-party agreement which requires a segregated asset account in accordance with Section 2.9 of this Agreement. The Fund or the Fund’s investment manager shall cause its duly authorized officer to certify to the Custodian in writing the names and specimen signatures of persons authorized to give Proper Instructions. The Custodian shall be entitled to rely upon the identity and authority of such persons until it receives notice from the Fund to the contrary.

  • Wire Transfer Instructions I will wire funds from my outside account according to the “Subscription Instructions” Page. ____ I will wire funds from my Aegis Capital Account. ____The funds for this investment are rolled over, tax deferred from __________ within the allowed 60 day window.

  • Proper Instructions and Special Instructions “Proper Instructions,” which may also be standing instructions, as such term is used throughout this Agreement shall mean instructions received by the Custodian from a Fund, a Fund’s duly authorized investment manager or investment adviser, or a person or entity duly authorized by either of them. Such instructions may be in writing signed by the authorized person or persons or may be in a tested communication or in a communication utilizing access codes effected between electro-mechanical or electronic devices or may be by such other means and utilizing such intermediary systems and utilities as may be agreed from time to time by the Custodian and the person(s) or entity giving such instruction, provided that the Fund has followed any security procedures agreed to from time to time by the applicable Fund and the Custodian including, but not limited to, the security procedures selected by the Fund via the form of Funds Transfer Addendum hereto, the terms of which are hereby agreed to. Oral instructions will be considered Proper Instructions if the Custodian reasonably believes them to have been given by a person authorized to provide such instructions with respect to the transaction involved; the Fund shall cause all oral instructions to be confirmed in writing. For purposes of this Section, Proper Instructions shall include instructions received by the Custodian pursuant to any multi-party agreement which requires a segregated asset account in accordance with Section 2.9 hereof.