Receipt of Order Sample Clauses

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Receipt of Order. 8.1 For Account customers, your order is considered received when the receipt of the Request for Services form has been confirmed by Spark & ▇▇▇▇▇▇. 8.2 For non-Account customers your order is considered received from the time payment of the Deposit has been received by Spark & ▇▇▇▇▇▇.
Receipt of Order. The Supplier shall receive an Order from the Authority which shall contain the information required to allow the Supplier to allocate Personnel with the correct level of security clearance and follow the same format as laid out in paragraph 4.7.
Receipt of Order. The Company shall have received an aggregate of $4,000,000 in new orders from a prime government contractor or directly from the U.S. government at any time commencing after the Effective Date (the “Qualifying Sales Order”).
Receipt of Order. An Order will be deemed to be received by Property Solutions at such time as Property Solutions has received all the information required to complete such Order. Complete Orders that are received by Property Solutions prior to 4:30 p.m. Mountain Time on a business day shall be considered received as of that date. Requests received after 4:30 p.m. Mountain Time on a business day will be considered as having been received on the following business day. If an Order does not contain complete and correct information for processing, Property Solutions shall notify you of the deficiency. Property Solutions shall deliver appraisals, Broker Price Opinions (“BPOs”), and any Automated Valuation Model (“AVM”) to you electronically via the Property Solutions Platform (e.g., secured website, Printer Definition File (“PDF”) or otherwise as mutually agreed). Property Solutions agrees to maintain backup copies of all appraisals and BPOs, as required by law. If you Order an appraisal or BPO and Property Solutions cannot in good faith produce the requested report, Property Solutions will notify you, and such request will be deemed cancelled. Property Solutions will reduce the fees on Orders cancelled by you as follows: Cancelled prior to inspection No charge Cancelled after inspection, but prior to report ½ of the cost Cancelled after inspection and completion of full report Full charge Additional Reports Required. If at any time Property Solutions determines that a ▇▇▇▇▇▇ ▇▇▇ 2055 Exterior Drive-Bay Appraisal (“2055”) or Uniform Residential Appraisal Report (“URAR”) appraisal is required, but was not originally requested by you, Property Solutions will notify you and obtain your written approval before commencing such valuation.
Receipt of Order. The MDU Connection Process starts when the LFC receives the First MDU PONFAS Distribution Order (if the MDU does not require an Fibre Flexibility Point inside the MDU physical footprint), or the First MDU PONFAS Feeder Order if the MDU requires an Fibre Flexibility Point inside the MDU physical footprint. This triggering order is referred to as the First MDU Order. On receipt of the First MDU Order the LFC will use its reasonable endeavours to promptly complete the tasks set out in clauses 23.9 to 23.23 (MDU Connection Pre-requisite steps). While these steps are set out sequentially, the LFC may elect to perform them in a different order where practical or with steps in parallel to accelerate completion of the MDU Connection Pre-requisite steps. The LFC will confirm whether a Connection has already been installed in the MDU or not. Subject to clause 23.25 below, if a Connection has already been installed in the MDU then the MDU Connection Process does not apply to the MDU and the order will proceed as a Subsequent MDU Order. The LFC will confirm whether the MDU requires an Fibre Flexibility Point inside the MDU physical footprint or not. ▇▇▇▇▇▇▇ MDUs, where the serving Fibre Flexibility Point is outside the MDU physical footprint do not require a First MDU PONFAS Feeder Order. Larger MDUs that require an Fibre Flexibility Point inside the MDU physical footprint must have a First MDU PONFAS Feeder Order before the MDU Connection Process can proceed. The First MDU PONFAS Distribution Order will be placed on hold, waiting consents, until a First MDU PONFAS Feeder Order has been submitted. If no First MDU PONFAS Feeder Order is submitted within 30 days then the First PONFAS Distribution Order will be rejected. The LFC will, if necessary, obtain consent of the MDU owner(s) to access an MDU to undertake any preparatory assessment and investigation work to complete the design and, if necessary, quote for the cost of installing the first PONFAS Connection and MDU Common Infrastructure (if any). Upon obtaining any consent required and undertaking any preparatory assessment and investigation work required, the LFC will then undertake a building cable network design to ensure the future needs of the MDU’s End Users can be met in an efficient manner, factoring in factors such as building structure, capacity requirements, lead-in from boundary (including any diversity requirement), housing of OFDFs (including any splitters), compliance with fire codes, compliance with ...

Related to Receipt of Order

  • Placement of Orders The Adviser shall arrange for the placing of all orders for the purchase and sale of securities for a Fund’s account with brokers or dealers selected by the Adviser. In the selection of such brokers or dealers and the placing of such orders, the Adviser is directed at all times to seek for each Fund the most favorable execution and net price available under the circumstances. It is also understood that it is desirable for the Funds that the Adviser have access to brokerage and research services provided by brokers who may execute brokerage transactions at a higher cost to the Funds than may result when allocating brokerage to other brokers, consistent with section 28(e) of the 1934 Act and any Commission staff interpretations thereof. Therefore, the Adviser is authorized to place orders for the purchase and sale of securities for a Fund with such brokers, subject to review by the Board from time to time with respect to the extent and continuation of this practice. It is understood that the services provided by such brokers may be useful to the Adviser in connection with its or its affiliates’ services to other clients.

  • Form of Order 7.1 Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order in writing in substantially the form set out in Framework Agreement Schedule 4 (Order Form & Call-Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this paragraph 7 shall not constitute an Order under this Framework Agreement. 7.2 The Contracting Body in sending an acknowledgement following receipt of the signed Order Form from the Supplier shall form a binding Call-Off Contract.