Opening position Sample Clauses

The "Opening position" clause establishes the initial terms, conditions, or stances of the parties at the outset of an agreement or negotiation. It typically outlines each party's starting expectations, requirements, or offers, serving as a baseline for further discussion or bargaining. By clearly stating these initial positions, the clause helps to set the framework for negotiations and ensures that all parties understand each other's priorities from the beginning, thereby facilitating a more structured and transparent negotiation process.
Opening position. 1. To open a position, an order should be sent from the Customer terminal to the Company server. The following order parameters are obligatory: - instrument; - position size (in lots). 2. The list of instruments available for conducting trading operations using "Instant Execution" mode is published at the official website of the Company in the section "Trading Instruments" (▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇/en/specifications.php).
View SourceView Similar (54)
Opening position. 7.5.1. When opening a Position, the Client indicates the Asset, Order type, Trade Size, and the side. Next Order types are available on the Trading Platform: 7.5.1.1. Market Order is an Order, the result of which is Open Position. 7.5.1.2. Limit Order and Stop Order are pending Orders to open a Position when Quote reaches the price stated in the Order: - Buy Limit Order is executed whenever the current Ask price becomes lower or equal to the Order price; - Sell Limit Order is executed whenever the current Bid price becomes higher or equal to the Order price; - Buy Stop Order is executed whenever the current Ask price becomes higher or equal to the Order price; - Sell Stop Order is executed whenever the current Bid price becomes lower or equal to the Order price. 7.5.1.3. OCO (One Cancel Other) is a type of conditional order for a pair of orders in which the execution of one automatically cancels the other. 7.5.2. Besides, when opening a Position and before its closing, the Client can use the function 'Protection Orders' sending Stop Loss Order and/or Take Profit Order. Stop Loss and Take Profit are pending Orders that close an Open Position at a price stated in the Order in case the Position generates losses or profit respectively: ● Take Profit Order for a ‘Buy’ position is executed whenever the current Bid price becomes equal or higher than the Order price; ● Take Profit Order for a ‘Sell’ position is executed whenever the current Ask price becomes equal or lower than the Order price; ● Stop Loss Order for a ‘Buy’ position is executed whenever the current Bid price becomes equal or lower than the Order price; ● Stop Loss Order for a ‘Sell’ position: whenever the current ask price becomes equal or higher than the Order price. 7.5.3. The minimum and the maximum Trade Sizes for each Asset are stated in its Instrument info section on the Trading Platform. The Company has the right to change the minimum and the maximum Trade Sizes as well as establish and change the maximum total amount of all Open Positions of the Client. 7.5.4. A Client’s Order to open a Position will be rejected for the following reasons: ● the Client submits the Order before the first Quote of the Position Asset is received on the Trading Platform at the opening of the market; ● there are not enough available funds in the Client’s Account to open a new Position. 7.5.5. Client’s Order to open a Position may also be rejected by the Server under market conditions other than normal.
View SourceView Similar (3)

Related to Opening position

  • New Position An approved position not reflected in the current year budget complement.

  • Filling Positions ‌ The Employer will determine when a position will be filled, the type of appointment to be used when filling the position, and the skills and abilities necessary to perform the duties of the specific position within a job classification. Only those candidates who have the position-specific skills and abilities required to perform the duties of the vacant position will be referred for further consideration by the employing agency. A. An agency’s internal layoff list will consist of employees who have elected to place their name on the layoff list through Article 34, Layoff and Recall, of this Agreement and are confined to each individual agency. B. The statewide layoff list will consist of employees who have elected to place their name on the statewide layoff list in accordance with WAC ▇▇▇-▇▇-▇▇▇. C. A promotional candidate is defined as an employee who has completed the probationary period within a permanent appointment and has attained permanent status within the agency. D. A transfer candidate is defined as an employee in permanent status in the same classification as the vacancy within the agency. E. A voluntary demotion candidate is defined as an employee in permanent status moving to a class in a lower salary range maximum within the agency. F. When filling a vacant position with a permanent appointment, candidates will be certified for further consideration in the following manner: 1. The most senior candidate on the agency’s internal layoff list with the required skills and abilities who has indicated an appropriate geographic availability will be appointed to the position. 2. If there are no names on the internal layoff list, the agency will certify up to twenty (20) candidates for further consideration. Up to seventy-five percent (75%) of those candidates will be statewide layoff, agency promotional, internal transfers, and agency voluntary demotions. All candidates certified must have the position-specific skills and abilities to perform the duties of the position to be filled. If there is a tie for the last position on the certification for either promotional or other candidates, the agency may consider up to ten

  • Opening an Account Stripe may use information that you provide to Stripe and its Affiliates about a Connected Account to (a) determine the Connected Account’s eligibility to be a Stripe Issuing Accountholder; (b) administer the Stripe Issuing Program; and (c) monitor each Stripe Issuing Accountholder’s Principal Owners, Stripe Issuing Administrators, Card Authorised Users, representatives, and individuals with significant responsibility for management, including executives and senior managers, for the purpose of meeting Stripe’s obligations under Law. Stripe may reject any Connected Account application for, and terminate any Stripe Issuing Accountholder’s access to, the Stripe Issuing Services immediately if any Connected Account, Stripe Issuing Accountholder, Principal Owner, Stripe Issuing Administrator, Card Authorised User, representative, or individual with significant responsibility for management is or becomes a High-Risk Person or uses the Stripe Issuing Program for a Card Unauthorised Purpose.

  • Opening hours The restaurant must inform ▇▇▇▇▇▇ ▇▇▇ Ltd of its hours of operation (the “Opening Hours”), and of any changes to such Opening Hours. If the hours of operation are stated on the menu, ▇▇▇▇▇▇ ▇▇▇ Ltd shall be entitles to treat these as the Opening Hours unless the Restaurant informs ▇▇▇▇▇▇ ▇▇▇ Ltd otherwise.

  • Opening of Bids a) The Bids shall be opened by the bid opening & evaluation committee on the date and time mentioned in the NIB in the presence of the bidders or their authorised representatives who choose to be present. b) The committee may co-opt experienced persons in the committee to conduct the process of Bid opening. c) The committee shall prepare a list of the bidders or their representatives attending the opening of Bids and obtain their signatures on the same. The list shall also contain the representative’s name and telephone number and corresponding bidders’ names and addresses. The authority letters, if any, brought by the representatives shall be attached to the list. The list shall be signed by all the members of Bid opening committee with date and time of opening of the Bids. d) All the documents comprising of technical Bid/ cover shall be opened & downloaded from the e-Procurement website (only for the bidders who have submitted the prescribed fee(s) to RISL). e) The committee shall conduct a preliminary scrutiny of the opened technical Bids to assess the prima-facie responsiveness and ensure that the: - a. bid is accompanied by bidding document fee, bid security or bid securing declaration, and processing fee (if applicable); b. bid is valid for the period, specified in the bidding document; c. bid is unconditional and the bidder has agreed to give the required performance security; and d. other conditions, as specified in the bidding document are fulfilled. e. any other information which the committee may consider appropriate. f) No Bid shall be rejected at the time of Bid opening except the Bids not accompanied with the proof of payment or instrument of the required price of bidding document, processing fee and bid security. g) The Financial Bid cover shall be kept unopened and shall be opened later on the date and time intimated to the bidders who qualify in the evaluation of technical Bids.