Characteristics of Orders Clause Samples

Characteristics of Orders. All Orders transmitted by the Client to CACEIS Bank must include the characteristics necessary for the proper transmission/execution of the Order: nature and type of Order, Financial Instruments, quantity required, price, maturity date, venue of execution, validity of the Order over time, and, more generally, any information necessary for the transmission and completion of the Market Transaction in accordance with any Applicable Regulations. If the validity of the Order over time is not indicated, the Order will be considered valid only for a duration of one day for all Markets, subject to any Applicable Regulations. Where the Client does not provide any of the above items of information, CACEIS Bank reserves the possibility of refusing to transmit/execute an incomplete Order. Any Order received by CACEIS Bank under this Client Agreement will be deemed to have been transmitted by the Client. Consequently, the Client is expressly requested not to provide to third parties other than Authorised Representatives acting on its behalf identification details that might have been assigned to it by CACEIS Bank or by the Client (including, for example, but not limited to: e-mail addresses, identifiers of secured applications). In this regard, the Client relieves CACEIS Bank from any liability in the event of abusive or fraudulent use by third parties of said identification details.
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Related to Characteristics of Orders

  • Characteristics The Contracts have the following characteristics: (i) all the Contracts are secured by Motorcycles; (ii) no Contract has a remaining maturity of more than 84 months; and (iii) the final scheduled payment on the Contract with the latest maturity is due no later than September 6, 2031. Approximately 74.40% of the Pool Balance as of the Cutoff Date is attributable to loans for purchases of new Motorcycles and approximately 25.60% is attributable to loans for purchases of used Motorcycles. No Contract was originated after the Cutoff Date. No Contract has a Contract Rate less than 0.010%.

  • Characteristics of Receivables Each Receivable (A) shall have been originated in the United States by a Dealer for the retail sale of the related Financed Vehicle in the ordinary course of such Dealer’s business, shall have been fully and properly executed by the parties thereto, shall have been purchased by the Seller from such Dealer under an existing agreement with the Seller, shall have been validly assigned by such Dealer to the Seller in accordance with its terms and, to the best knowledge of the Seller, shall have been sold by a Dealer without fraud or misrepresentation, (B) shall have created or shall create a valid, subsisting and enforceable first priority security interest in favor of the Seller in the related Financed Vehicle, (C) shall contain customary and enforceable provisions such that the rights and remedies of the holder thereof shall be adequate for realization against the collateral of the benefits of the security, (D) shall provide for level Monthly Payments (provided that the first or last payment in the life of the Receivable may be minimally different from the level payment) that fully amortize the Amount Financed over its original term and shall provide for a finance charge or shall yield interest at its APR, (E) shall provide for, in the event that such Receivable is prepaid, a prepayment that fully pays the Principal Balance and includes accrued but unpaid interest at least through the date of prepayment in an amount calculated by using an interest rate at least equal to its APR, (F) shall have an Obligor that is not a federal, state or local governmental entity and (G) is a retail installment contract.

  • CHARACTERISTICS OF THE ACADEMY The characteristics of the Academy set down in Section 1(6) of the Academies Act 2010, are that:

  • Protocols Each party hereby agrees that the inclusion of additional protocols may be required to make this Agreement specific. All such protocols shall be negotiated, determined and agreed upon by both parties hereto.

  • System Logging The system must maintain an automated audit trail which can 20 identify the user or system process which initiates a request for PHI COUNTY discloses to 21 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY, 22 or which alters such PHI. The audit trail must be date and time stamped, must log both successful and 23 failed accesses, must be read only, and must be restricted to authorized users. If such PHI is stored in a 24 database, database logging functionality must be enabled. Audit trail data must be archived for at least 3 25 years after occurrence.