Subscription Order Sample Clauses

A Subscription Order clause defines the terms and conditions under which a customer subscribes to a service or product, typically as part of a broader agreement. It outlines the specific details of the subscription, such as the type of service, duration, pricing, and any renewal or cancellation terms. This clause ensures both parties are clear on what is being provided and under what conditions, thereby reducing misunderstandings and establishing a clear contractual framework for the subscription relationship.
Subscription Order. Failure by the Issuing and Paying Agent on behalf of the Issuer to Issue ETP Securities (A) If the settlement failure is in relation to a Subscription Order and a failure of the Issuing and Paying Agent on behalf of the Issuer to issue the ETP Securities relating to such Subscription Order to the Authorised Participant on the Subscription Settlement Date (notwithstanding the satisfaction by the Authorised Participant of its obligations under Clause 2.5), then unless otherwise agreed by the Issuing and Paying Agent on behalf of the Issuer and the Authorised Participant and subject to Clause 2.6, the Issuer and the Authorised Participant shall attempt to settle such Subscription Order on each following Dealing Order Day until the Authorised Participant requests that the Subscription Order be cancelled by notice to the Issuer, the Issuing and Paying Agent, the Determination Agent and the Portfolio Administrator (such notice, an “AP Subscription Cancellation Request”), provided that if, by 14:00 Dublin time on the fifth Dealing Order Day following such Subscription Settlement Date, no settlement has occurred in respect of such Subscription Order and no such notice has been delivered by the Authorised Participant, then an AP Subscription Cancellation Request will be deemed to have been given and be effective on the next following Dealing Order Day. (B) An AP Subscription Cancellation Request delivered by the Authorised Participant shall be effective on the day of delivery provided that such day is a Dealing Order Day and the Issuing and Paying Agent has received such notification by 14:00 Dublin time on such Dealing Order Day. Otherwise, such AP Subscription Cancellation Request shall be effective on the next following Dealing Order Day. (C) The Issuing and Paying Agent shall use its best efforts to cancel a Subscription Order on the day on which an AP Subscription Cancellation Request is effective and shall, no later than 14:00 Dublin time on the Dealing Order Day immediately following the day on which the AP Subscription Cancellation Request became effective, notify the Issuer, the Determination Agent and the Portfolio Administrator whether such Subscription Order has been cancelled. (D) If the Issuing and Paying Agent notifies the cancellation of the Subscription Order in accordance with this Clause 4.2, the Issuing and Paying Agent on behalf of the Issuer shall arrange for the Subscription Amount to be returned to the Authorised Participant.
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Subscription Order. The term of a Subscription Order shall be further detailed in a Subscription Order.
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Subscription Order. This ▇▇▇▇ reflects an SML commercial contract for SML Professional Edition to begin on the date the subscription is activated (the “Start Date”). The customer agrees to pay the monthly subscription rate plus additional CPU time indicated in this contract under the Description of Terms. The customer agrees to monthly auto-renewals of SML according to the terms specified in the Service Agreement subject to cancelation upon thirty (30) days’ notice. Note: PRICING INFORMATION AND THE OTHER TERMS CONTAINED HEREIN ARE CONFIDENTIAL TO QRI AI AND CUSTOMER AND ARE SUBJECT TO THE CONFIDENTIALITY PROVISIONS OF THE SERVICE AGREEMENT TO WHICH THIS SUBSCRIPTION AGREEMENT IS ATTACHED.
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Subscription Order. Failure by the Issuing and Paying Agent on behalf of the Issuer to Issue ETP Securities (A) If the settlement failure is in relation to a Subscription Order and a failure of the Issuing and Paying Agent on behalf of the Issuer to issue the ETP Securities relating to such Subscription Order to the Initial Authorised Participant on the Subscription Settlement Date (notwithstanding the satisfaction by the Initial Authorised Participant of its obligations under Clause 2.5), then unless otherwise agreed by the Issuing and Paying Agent on behalf of the Issuer and the Initial Authorised Participant and subject to Clause 2.6, the Issuer and the Initial Authorised Participant shall attempt to settle such Subscription Order on each following Dealing Order Day until the Initial Authorised Participant requests that the Subscription Order be cancelled by notice to the Issuer, the Issuing and Paying Agent, the Determination Agent and the Portfolio Administrator (such notice, an “AP Subscription Cancellation Request”), provided that if, by 14:00 Dublin time on the fifth Dealing Order Day following such Subscription Settlement Date, no settlement has occurred in respect of such Subscription Order and no such notice has been delivered by the Initial Authorised Participant, then an AP Subscription Cancellation Request will be deemed to have been given and be effective on the next following Dealing Order Day.
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Subscription Order. Before commencing Franchise Services for an individual Customer, FRANCHISEE shall provide a Subscription Order to that Customer, substantially in the form included in Franchisee Documentation, which must include at a minimum, all of the following items: 1. The scope of Franchise Services, including size and number of Containers, subscription date, and Set-Out Site; 2. Customer Service Charges, which may be in the form of a general fee schedule, clearly marked to indicate the fees that are specifically applicable to the Customer but which may not separately indicate Rates attributable to Solid Waste materials type, such as Refuse, Green Waste, Recyclables or manure;
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Subscription Order. Please indicate your subscription by checking one of the following boxes for a SML commercial contract (Individual, Team or Business). ¨ Individual SML subscription (choose one type of subscription) ¨ Team SML subscription ¨ Business SML subscription Please indicate the number of full calendar months (“minimum stay”) you will be subscribing to SML (this excludes the first month of subscription if a partial month): Number of calendar months (minimum stay) Please indicate start date (the “Start Date”) for SML subscription: Start date for SML subscription (Month/Day/Year) Please indicate if you accept renewals of SML according to the terms specified in the Service Agreement subject to cancelation upon thirty (30) days’ notice: Automatic renewal (Yes or No) Note: PRICING INFORMATION AND THE OTHER TERMS CONTAINED HEREIN ARE CONFIDENTIAL TO QRI AI AND CUSTOMER AND ARE SUBJECT TO THE CONFIDENTIALITY PROVISIONS OF THE SERVICE AGREEMENT TO WHICH THIS SUBSCRIPTION AGREEMENT IS ATTACHED.
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Related to Subscription Order

  • Creation Orders After the Transfer Agent has received notification of a Submission from the Participant for a creation order for Shares which has been Deemed Received by the Transfer Agent as set forth below in Section IV, the Transfer Agent shall initiate procedures to transfer the requisite Shares through DTC and the DTC Participant and the Cash Component, if any, through the Federal Reserve Bank wire system so as to be received by the creator no later than on the third (3rd) Business Day following the Business Day on which the Submission is Deemed Received by the Transfer Agent.

  • Redemption Orders In the case of Day 1 Trades that constitute a net redemption (including exchanges) Order, the Fund or its designee will arrange for a federal funds wire transfer of the net redemption amount to a custodial account designated by the Company on Day 2, or in no instance later than the time provided for in the applicable Portfolio’s Prospectus.

  • Commission Orders If the Commission shall issue any stop order or any other order preventing or suspending the use of the Prospectus, or shall institute any proceedings for that purpose, then the Company will promptly notify the Dealer Manager and use its commercially reasonable efforts to prevent the issuance of any such order and, if any such order is issued, to use commercially reasonable efforts to obtain the removal thereof as promptly as possible.

  • Litigation; Orders There is no Proceeding (whether federal, state, local or foreign) pending or, to the knowledge of the Acquiror Company, threatened against or affecting the Acquiror Company or any of Acquiror Company’s properties, assets, business or employees. To the knowledge of the Acquiror Company, there is no fact that might result in or form the basis for any such Proceeding. The Acquiror Company is not subject to any Orders.

  • Termination – Orderly After receipt of a termination notice from the County of Orange, the Contractor may submit to the County a termination claim, if applicable. Such claim shall be submitted promptly, but in no event later than 60 days from the effective date of the termination, unless one or more extensions in writing are granted by the County upon written request of the Contractor. Upon termination County agrees to pay the Contractor for all services performed prior to termination which meet the requirements of the Contract, provided, however, that such compensation combined with previously paid compensation shall not exceed the total compensation set forth in the Contract. Upon termination or other expiration of this Contract, each party shall promptly return to the other party all papers, materials, and other properties of the other held by each for purposes of performance of the Contract.