Order Management Clause Samples

Order Management. If the Client and/or a Sub-Delegate submit an Order via a System in error (including any error Orders issued by its Authorised Users resulting from “fat-finger” (i.e. mistaken excess computer keystrokes) or other similar errors) and wish to withdraw that Order, the Bank shall, so far as is reasonably practicable, provide assistance to Client to enable it to do so. However, the Bank accepts no responsibility for ensuring that such an Order is withdrawn or for the actions or inaction of any Third-party Provider to which a request has been submitted to cancel or withdraw an error Order and, in all circumstances, the Client shall be responsible for any Transaction (including any Transaction resulting from its error) which arises in circumstances where it is not possible to withdraw an Order made by the Client. In the event of any disagreement between the Parties as to whether or not an Order has been accepted and executed by the relevant Third-party Provider, any confirmations or notices received by the Client via a System shall be conclusive evidence of the implementation of such a Transaction and, in the event such notices or confirmations are unavailable, any records systematically produced by a System shall be conclusive.

Order Management. You may manage quotes and orders of JetBrains Products and Plugins submitted via Partner Portal.

Order Management. The Technical Contact for the relevant CRFS will acknowledge receipt and acceptance of the Order, and will provide an estimate of when the work will be completed. In some cases, Order acknowledgement and acceptance may be delayed to complete the export control review described in Section 18 below.

Order Management. Processing of a Deal from the Quoting Tools will begin when the Subscription Agreement is accepted (“Accepted” or “Acceptance”) by Star2Star. “Acceptance” means 1) the Subscription Agreement has been presented with all required information and properly signed by the Subscriber; 2) the order represents a complete order (no “placeholder” contracts); 3) payment acceptable to Star2Star (cash, credit card or ACH) for amounts then due and a properly completed, payment authorization form have been received; and 4) when applicable, approved Star2Star Commercial Credit Application is provided. In the case of poor Subscriber credit, Star2Star may require an additional upfront deposit and/or personal guarantee if the equipment and/or other components are rented under a Monthly Hardware Agreement.

Order Management. This involves the selection of the type of order (market or limit) that will be used for entering the position as well as other options that control order placement and processing. These include the following settings: • Entry Order Type – Select market or limit orders • Action On Opposite Signal – This tells the software wat to do if an opposite signal occurs while there is still an open position from the previous signal. The options are: o Reverse – Close the current position and take the trade in the opposite direction based on the new signal o ExitOnly – Close the current position but do not take the new trade o None – Ignore the new Signal and allow the current open position to continue • Limit Pre-Order Gap Bars – This tells the software how to handle timestamp anomalies when using exotic bartypes • Max Pre-Order Gap Bars – This places a tolerance limit on timestamp anomalies occurring while using exotic bartypes • Allow Entries on Exit Bars – Because the algo uses intrabar entries, you can prevent an entry when a Signal occurs on the same bar where the previous trade exited • Auto Disarm – This offers a semi-auto trading mode where you must first arm the algo before any trade can be taken and the algo automatically disarms after each exit • Run Type – This is where you choose to process historical or live data or both These are covered in more detail in a later section “Core Engine Components”. At this point, everything needed to identify a Trade Signal and then enter, manage, and exit the trade has been configured. No further steps are needed for autotrading to commence. However, there are a variety of Signal filters which are available to improve trade selection. While it is not necessary to use any of them, most traders will use some combination of Signal Filters to improve performance. One of the main benefits of a comprehensive Algo Trading System is to be able to take a quality trade setup and improve upon it by using specific filters which can be optimized and forward tested. Here are the available Signal Filters: • Time Controls – Control the times of the day where trading is allowed • Day of Week Filter – Control the days of the week where trading is allowed • Skipped Days Filter – Disable trading on specific days when performing Backtests • Misc. Filter – Limit how many consecutive trades are allowed in one direction • Moving Average Filter – Apply trend filters to prevent trading against the trend

Order Management. 10.1. If the Client and/or a Sub-Delegate submit an Order via a System in error (including any error - keystrokes) or other similar errors) and wish to withdraw that Order, the Bank shall, so far as is reasonably practicable, provide assistance to Client to enable it to do so. However, the Bank accepts no responsibility for ensuring that such an Order is withdrawn or for the actions or inaction of any Third - party Provider to which a request has been submitted to cancel or wit hdraw an error Order and, in all circumstances, the Client shall be responsible for any Transaction (including any Transaction resulting from its error) which arises in circumstances where it is not possible to withdraw an Order made by the Client. 10.2. In the event of any disagreement between the Parties as to whether or not an Order has been accepted and executed by the relevant Third -party Provider, any confirmations or notices received by the Client via a System shall be conclusive evidence of the implementa tion of such a Transaction and, in the event such notices or confirmations are unavailable, any records systematically produced by a System shall be conclusive.

Order Management. The services shall be directed by the Research Equipment Facilities and Services (“REFS”) Technical Contact identified on the Order.

Order Management. (a) Our receipt of an Instruction and any indication we provide to you that we are “working” on trade execution with you, is our indication that we are willing (but not obligated) to enter into all or a portion of a trade at the price requested by you, and we will exercise discretion as to the timing and manner of execution, as well as the amount of your fill, which is dependent on our ability to access liquidity (such as in the case of “market” or “at best” orders) or liquidity at the relevant or better price (such as in the case of “limit” orders). In addition, for Transactions you ask us to execute at “market” or “at best”, any upside or downside fluctuations in the price at the time of execution may be passed to you. For other types of “limit” requests, Westpac reserves the right to retain all or part of any price improvements in the market, in light of the greater risk we take in executing such requests. In any case, your transaction will likely include a reasonable bid-ask spread and/or markup as described above. (b) Your Instruction may also be subject to prioritisation and/or aggregation that may result in either Westpac’s own trades or other client trades being executed ahead of, or alongside, any trades we execute with you, which may impact the price of your Transactions, the timing of execution and the amount of your fill. There may also be inherent latencies at both internal and external venues that result in delays between the time we receive your requests and the time we seek to execute. (c) Latencies at internal or external venues may result in delays between the time we receive your Instruction and the time we seek to execute it. These latencies and our related risk management practices may impact whether we execute all or a portion of your Instructions and the price at which transactions are executed. If we determine to execute, the costs or benefits of any price changes arising from these latencies may, in our discretion, be retained by us or passed on to you.

Order Management. When Buyer desires to purchase, or have Seller cut, convert, or transport Wood, it shall initiate a Purchase Order specifying the species, product, volume, delivery points and rates, if applicable, and other specifications for deliveries to be made pursuant to the Purchase Order. Buyer shall have the option to refuse to accept delivery from Seller of all Wood, or a portion thereof, that does not meet ▇▇▇▇▇’s specifications. Seller acknowledges that it is fully aware that specifications for each Delivery Point are subject to frequent changes and agrees that it will be responsible for obtaining and acquainting itself with the applicable specifications.