Purchase Process Sample Clauses
Purchase Process. (a) All Buy Orders will attract the brokerage whether fully or partially completed. Application Monies on rights transactions attract brokerage.
(b) Where the Customer submits a Buy Order with respect to Equity and/or Debt Securities quoted in a foreign currency, the purchase price (and any Fees) will be converted from the currency of the Account to the relevant foreign currency in accordance with Clause 2.1(b) of this Schedule 4 and the conversion price will be shown on the Confirmation, unless the Customer has the Instructions and facilities in place and the Bank is willing and able to receive payment in the foreign currency.
(c) When the Customer places a Buy Order, the Customer owes the Bank all settlement obligations in relation to the Buy Order directly to the Bank and the Customer must ensure that the amount of funds the Customer is at that time able to withdraw from the Settlement Account for the purposes of Trading is sufficient to cover the full value of the Order (including brokerage and other fees and charges). The Bank is under no obligation to check the balance of the Settlement Account and the Customer will remain liable for all settlement obligations arising out of Buy Orders whether or not the Customer had sufficient funds available in the Settlement Account to cover the Buy Order.
(d) Where the Customer fails to meet a delivery obligation, the Bank shall have the right to pass on, and the Customer shall have the obligation to meet, any charge or levy incurred by the Bank as a result of the Customer’s failure to make delivery of funds within the time needed to enable the Bank to meet the time limits imposed by the Participant Rules and/or the Clearing and Settlement Rules. Where the Customer has failed to settle with the Bank, the Parties shall have the rights and obligations imposed by the Participant Rules and/or the Clearing and Settlement Rules (or the settlement rules in the applicable market regarding cancellation of the transaction and mitigating any loss relating to that failure to settle). Any payment made by the Customer or on the Customer’s Account to the Bank will be applied in the following order, that is to pay the Bank’s brokerage and fees, then to pay any charges incurred in settling the purchase, including debt recovery and finally to pay the purchase price for the Equity and/or Debt Securities. Any profit made by the Bank exercising such rights will be retained by the Bank but any loss incurred will be to the Customer’s A...
Purchase Process. Upon delivery of the Purchase Notice, Licensor or its designated purchaser shall have a reasonable period of time to perform due diligence with respect to the Purchased Interests or Assets. Licensee shall make available to Licensor and its designated purchaser and their respective attorneys, advisors, accountants, investors, partners, consultants, agents and representatives all usual and customary due diligence materials for such transactions, including, with limitation, its books and records, its personnel, properties, contracts and all other information, documents and data, including information pertaining to each Branded Retail Store’s customers, suppliers, vendors, marketing strategies and past, current, and new products. After receipt of the appraisal report(s), Licensor or its designated purchaser and Licensee shall work diligently to prepare and, upon Licensor’s election, execute, a purchase and sale agreement for the Purchased Interests or Assets (the “Purchase Agreement”). The Purchase Agreement shall incorporate terms and conditions for other similar purchase transactions including, without limitation, representations and warranties, covenants and indemnities from the applicable Licensee Parties to Licensor or its designated purchaser. Licensor or its designated purchaser shall have the right to determine in its sole discretion the method of payment, whether cash or with stock or other ownership interests in Licensor or another entity formed by Licensor for such purpose. For the avoidance of doubt, Licensor or its designated purchaser shall have the right to elect, in its sole and absolute discretion, whether or not to proceed with the purchase and sale transaction. If Licensor or its designated purchaser elects not to proceed with the purchase transaction, Licensor shall continue to have the Purchase Option with respect to the Purchased Interests or Assets until the end of the Purchase Window. If Licensor or its designated purchaser elects to proceed with the purchase transaction, Licensor or its designated purchaser and the applicable Licensee Parties (including any equity holders of any Licensee Party) shall close the purchase and sale transaction in a commercially reasonable time and manner. Licensor’s interest in the assets of the Branded Retail Store will constitute a lien thereon and may not be impaired or terminated by the sale or other transfer of any of those assets to a third party. Upon exercise of the Purchase Option and tender of Pu...
Purchase Process. Google will provide Customer an Ordering Document for each purchase, to confirm the Services, quantity and Fees.
Purchase Process. The acquisition process of the Tutellus Tokens, both during the ICO and during the Tutellus Token’s subsequent whole lifetime, will be as follows:
4.3.1. The intended purchaser registers in a Tutellus ICO ▇▇▇▇ by (i) assigning an Ethereum wallet to the platform and/or (ii) creating a new wallet.
4.3.2. During the registration process in the ▇▇▇▇, the intended purchaser will be required to provide the necessary information to ensure compliance with applicable AML/KYC regulations. The minimum information that the intended purchaser will have to provide is contained in Annex 1 to the Terms. The intended purchaser will be notified of whether the information received is sufficient, in which case he will have been identified as an Approved Purchaser and his wallet will have been added to the Whitelist. This phase constitutes the primary or compliance check.
4.3.3. At this point, the Approved Purchaser can pay with either Ethers or Fiat in order to acquire Tutellus Tokens. These funds, as well as the tokens, are temporarily stored in an escrow account, awaiting the second or regulatory check to be obtained by Tutellus.
4.3.4. Once the Approved Purchaser and his corresponding wallet pass both the compliance and regulatory check, the purchased Tutellus Tokens will be transferred from the escrow account to the Approved Purchaser’s wallet.
4.3.5. The Purchaser has the right to a full refund of the amount paid for the acquisition of Tutellus Tokens in the ICO if her wallet does not pass the above mentioned compliance and regulatory check.
Purchase Process. The Customer has the opportunity to book accommodation, shuttle bus and bicycle transfer services only through the accommodation order form, which can be done as follows: - On paper in person at the registered office of the Service Provider specified in section 1, - Through e-mail, by filling out the accommodation order form and returning it to the Service Provider via e-mail.
Purchase Process. LAPTOP – LATI will provide a laptop computer to you under the following terms and conditions:
Purchase Process. The Customer may only book accommodation through the accommodation order form, which can be done as follows: - On paper in person at the registered office of the Service Provider specified in section 1, - Through e-mail, by filling out the accommodation order form and returning it to the Service Provider via e-mail.
Purchase Process. 9.1 The provisions of this clause 9 only apply once We have approved Your proposed Purchase Property and have confirmed that We are satisfied with the evidence of Your mortgage offer and funds to purchase the Purchase Property in accordance with clause 7.
9.2 For the purposes of this clause 9, the "Discount" will be calculated as follows: A = B – C Where: A = Discount B = C ((1 +X)× (1+Y) × (1 +Z)) Where:
Purchase Process. During the purchase period, you may acquire Coins by following the instructions provided on our official website or platform.
Purchase Process. Vendor shall invite ▇▇▇▇▇▇▇▇▇, on at least at least five (5) days’ notice, to purchase ONE Residence that has been listed on Purchaser’s Selection List attached to this PRA at a date and time to be determined by Vendor (the “Appointment”) with the time of the Appointment to accord with the Priority List. The parties agree to use Vendor’s Sales and Purchase Agreement and annexures thereto (“SPA”). Vendor shall provide the template form(s) of the SPA, the final price of each Residence (excluding the optional furniture package) and all other relevant documents to Purchaser at least five (5) business days prior to the Appointment. The final prices may vary from the indicative prices included in this PRA. Purchaser may select a Residence via video conference or telephone call or, if requested at least four (4) days in advance of the Appointment, may nominate a designated attorney in fact or agent to select on their behalf. At the Appointment, the Purchaser may elect (or decline) to purchase any ONE Residence from Purchaser’s Selection List (that has not been selected at any prior Appointment) at the final price for that Residence. If the Purchaser declines, or no such Residence is available, Vendor shall have no further obligation to Purchaser. For the avoidance of doubt should Purchaser be unavailable at the appointed time or fail to make a selection within the allotted time, the Vendor shall be at liberty to proceed to the next party on the Priority List. If Purchaser selects a Residence, Purchaser shall, within five (5) business days thereafter, deposit a sum equal to one sixth (1/6) of the final price of the selected Residence (“Deposit”) with the law firm of ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ Limited (the “Escrow Agent”). Escrow Agent shall hold Deposit in escrow in its client trust account. Purchaser shall receive a final executable SPA and all associated documents, recording the final purchase price for the Residence, (the “Sales Package”) for execution. Purchaser shall execute and return the Sales Package within 30 days of receipt. The Sales Package when duly formed shall supersede this PRA and Deposit under this PRA will be applied to and shall form the First Deposit required under the SPA and may be released as contemplated therein towards the purchase price of the designated Residence. If Purchaser fails to make the Deposit or fails to execute and return the Sales Package as set out above, Purchaser will be deemed to have declined to purchase the Residence and Vendor sh...