Processing the Order Clause Samples

Processing the Order. Creation of the Internet Pages; Approvals. THISCO shall process the TravelWeb Order pursuant to the schedule set forth therein but no later than fourteen (14) business days from the date of receipt thereof. Upon creation of the Internet Pages to be published pursuant to the TravelWeb Order and this Agreement (but prior to such publication), THISCO shall (i) deliver to Participant a printed black and white copy of the completed Internet Pages and (ii) notify Participant of and permit Participant access to the TravelWeb server via its Client Computer to view the completed Internet Pages. Participant shall, within seven (7) business days of such delivery and notification, make any and all written corrections or proposed amendments it may have to the Internet Pages and shall provide THISCO with written notice detailing such corrections and/or proposed amendments. In the event the Internet Pages are approved, Participant shall, within seven (7) business days of receipt of the Internet Pages, provide THISCO with a Certificate of Acceptance. In the event Participant does not provide written notice to THISCO of corrections or proposed amendments or approving the Internet Pages within seven (7) business days of receipt of the Internet Pages, the Internet Page shall be deemed disapproved by Participant and THISCO shall not publish the Internet Pages on the Internet.
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Processing the Order. The Bank undertakes to process any Order that it has accepted carefully in the best interest of the Customer. The Bank will execute an Order according to the Nordea execution policy concerning the execution of Orders valid at any given time, unless the Customer gives special instructions deviating from the Nordea execution policy. When the Customer gives an Order, the Customer is regarded to have approved the Nordea’s execution policy concerning the execution of Orders valid at any given time (cf. Nordea execution policy published on ▇▇▇.▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇). The Customer consents to the Nordea’s execution policy and in particular, to Orders being executed by the Bank outside of the Marketplace. The Customer is aware and accepts that the counterparty to the trade may be the Bank, a company belonging to the Nordea Group, an organisation or a foundation under its authority, or their pension fund or foundation. An Order that the Bank has accepted will be processed without undue delay unless it has been specifically agreed with the Customer that the Order will be processed at a time deemed best by the Bank or at some other time. The Customer will provide reasonable assistance on request in processing the Order. If an Order does not have a Limit price, the Bank is entitled to execute the Order at the prevailing market price (market price Order). The Bank has the right to execute the Order in parts, unless otherwise agreed. If the Customer has specified the denomination of a physical security, the Bank is to execute the trade related to the Order by this denomination, unless otherwise agreed. Unless agreed otherwise with the Customer, the Bank is entitled to combine the Customer’s Order with another Customer’s Order or with its own Order in accordance with the applicable law and Market rules. Detailed information on the processing and combination of Orders and dividing of trades can be found in the Nordea’s execution policy valid at any given time (cf. Nordea execution policy published on ▇▇▇.▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇). Securities subject to sale are to be delivered to the Bank or so that they are available to the Bank at the time the Order is given in accordance with Market rules or at some other time requested by the Bank. If necessary, the Customer must provide the Bank with documentation needed to validate acquisition of title. The Customer must compensate possible losses caused to the Bank by a delay in delivering the Securities. The Customer is responsible for ensurin...
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Processing the Order. 4.1. The Product is ordered by the Buyer through the Operator by phone: (▇▇▇)-▇▇▇-▇▇-▇▇ 4.2. When placing an application on the website, the Buyer undertakes to provide the following registration information: 4.2.1. Surname and first name of the Buyer or the person indicated by him (recipient); 4.2.2. E-mail address (optional field to fill in); 4.2.3. contact phone 4.4. If the Seller needs additional information, he has the right to request it from the Buyer. If the Buyer does not provide the necessary information, the Seller is not responsible for providing quality service to the Buyer when purchasing goods. 4.5. The buyer is responsible for the accuracy of the information provided when placing the Order.
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Processing the Order. The Bank will process an Order in the Customer's interest without undue delay unless it has been specifically agreed with the Cus- tomer that the Order will be processed at a time deemed best by the Bank or at some other time. The Bank has operating principles and processes in place for exe- cuting and brokering Orders to ensure that the best possible out- come is achieved for the Customer, taking into account material factors concerning the execution of an Order, such as the price, costs, speed, probability of execution and delivery, size and nature. The Bank's operating principles for the executing and brokering Orders, and a summary of them, are available either at the Bank's branches or at: nordea.fi/mifid2. The Bank executes ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ng to its operating principles concerning the execution of Orders valid at any given time, unless the Customer gives special instructions deviating from these princi- ples. When the Customer gives an Order, he or she is regarded to have approved the Bank's operating principles concerning the exe- cution of Orders valid at any given time. Nordea Bank Abp, Hamnbanegatan 5, FI-00020 NORDEA, Fin▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇-▇▇▇▇▇▇ ▇▇▇▇▇94-9 SSAP463D 06.18 Any specific instructions given by the Customer that deviate from the Bank's valid operating principles concerning the execution of Orders may, due to factors contained in the instructions, prevent the Bank, in the case of certain Orders, from performing measures in accordance with the operating principles, the objective of which is to achieve the best possible outcome for the Customer. The Customer accepts that the Bank may execute an Order outside the Trading Venue. The Customer also accepts the fact that the Bank may, if necessary, decide not to publish the Customer's Limit Price Order if it deviates considerably from the prevailing market situation. The Customer is obliged to contribute to the processing of the Order. If the Bank regards it to be in the Customer's best interest, the Bank is entitled to refrain from executing an Order until a new Order, requested by the Bank, concerning the execution of the Order is received from the Customer. The Bank is entitled to use external assistance in attending to the tasks stated in the Order without informing the Customer in ad- vance. In such cases, information abo▇▇ ▇▇e Customer may be disclosed only to a degree enabling the execution of Orders. The Customer must ensure that his or her book-entry account holds the marke...
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Related to Processing the Order

  • Testing-the-Waters Communications If at any time following the distribution of any Written Testing-the-Waters Communication there occurred or occurs an event or development as a result of which such Written Testing-the-Waters Communication included or would include an untrue statement of a material fact or omitted or would omit to state a material fact necessary in order to make the statements therein, in the light of the circumstances existing at that subsequent time, not misleading, the Company shall promptly notify the Representative and shall promptly amend or supplement, at its own expense, such Written Testing-the-Waters Communication to eliminate or correct such untrue statement or omission.

  • Procedures for Providing NP Through Full NXX Code Migration Where a Party has activated an entire NXX for a single Customer, or activated at least eighty percent (80%) of an NXX for a single Customer, with the remaining numbers in that NXX either reserved for future use by that Customer or otherwise unused, if such Customer chooses to receive Telephone Exchange Service from the other Party, the first Party shall cooperate with the second Party to have the entire NXX reassigned in the LERG (and associated industry databases, routing tables, etc.) to an End Office operated by the second Party. Such transfer will be accomplished with appropriate coordination between the Parties and subject to appropriate industry lead times for movements of NXXs from one switch to another. Neither Party shall charge the other in connection with this coordinated transfer.

  • Processing Grievances The grievant shall be granted reasonable time off with pay from regularly scheduled duty hours to process a grievance, provided that the time off will be devoted to the prompt and efficient investigation and handling of grievances, subject to the following: Neither a grievant nor a grievant's representative who is a Court employee shall suffer any lost pay for attending any regularly scheduled grievance hearing required by the procedure herein set forth. A. A grievant and a grievant's representative shall notify their supervisor as soon as possible of scheduled grievance hearings and of any changes in the time or date of scheduled hearings in which they must participate. B. In no event shall a grievant be represented by more than one Court employee at a grievance hearing.

  • Settlement of Disputes between the Contracting Parties 1. Disputes between the Contracting Parties concerning the interpretation or application of this Agreement should, if possible, be settled through diplomatic channels. 2. If a dispute between the contracting Parties cannot thus be settled, it shall upon the request of either Contracting Party be submitted to an arbitral tribunal. 3. Such as arbitral tribunal shall be constituted for each individual case in the following way. Within two months of the receipt of the request for arbitration, each Contracting Party shall appoint one member of the tribunal. Those two members shall then select a national of a third State who an approval by the two Contracting Parties shall be appointed Chairman of the tribunal. The Chairman shall be appointed within two months from the date of appointment of the other two members. 4. If within the periods specified in paragraph 3 of this Article the necessary appointments have not been made either Contracting Party may, in the absence of any other agreement, invite the President of the International Court of Justice to make any necessary appointments. If the President is a national of either Contracting Party or if he is otherwise prevented from discharging the said function, the Vice-President shall be invited to make the necessary appointments. If the vice- President is a national of either Contracting Party or if he too is prevented form discharging the said function, the members of the International Court of Justice next in seniority who is not a national of either Contracting Party Shall be invited to make the necessary appointments. 5. The arbitral tribunal shall reach its decision by a majority of votes. Such decision shall be binding on both Contracting Parties. Each Contracting Party shall bear the cost of its own member of the tribunal and of its representation in the arbitral proceedings; the cost of the Chairman and the remaining cost shall be borne in equal parts by the Contracting Parties. The tribunal may, however, in its decision direct that a higher proportion of costs shall be borne by one of the two Contracting Parties, and this award shall be binding on both Contracting Parties. The tribunal shall determine its won procedure.

  • Contract Negotiations Meetings Where operational requirements permit, the Employer will grant leave without pay to an employee for the purpose of attending contract negotiations meetings on behalf of the Institute.