Orders and requests Clause Samples

Orders and requests. 3.1. The complete official information regarding the current trading conditions is located at ▇▇▇.▇▇▇.▇▇▇ in “Trading Conditions” section. The Company reserves a right to change the trading conditions with a prior notification as mentioned in p 7.3. 3.2. Client’s orders and requests 3.2.1. During trading operations the following execution methods are applied: 3.2.2. “Market execution” method – for Futures, Energies and Indices; 3.2.3. “Market execution” method – for FOREX market trading tools 3.2.4. Any Client’s order given by means of Metatrader 4 trading terminal generally goes through the following steps: a) The Client submits an electronic order; b) The client terminal sends the order or request to the server; c) Provided there is a stable connectivity between the client terminal and the server, the order is received by the server and verified; d) In case the order is valid, it is put into the queue. In this case “Please wait... Order is being processed by the server” message is displayed in the “Order” window of the client terminal; e) The server returns the order processing results to the client terminal; f) Provided there is a stable connectivity between the client terminal and the server, the terminal receives the order or request processing results. 3.2.5. The Client can cancel a sent order only while it is in queue with “Order is accepted” status. In this case the Client should press “Cancel order” button. Due to the specifics of Metatrader 4 platform order cancellation in this case cannot be guaranteed. 3.2.6. In case the order has reached the dealer and has “Order is in process” status, such order cannot be cancelled. 3.2.7. The time of the order processing depends on the connection between the client terminal and the Company’s server, as well as on the current market conditions. During regular market hours the order processing time usually is 1 to 5 seconds. In irregular market conditions, the processing time can last longer. 3.2.8. In case the current quote of the financial instrument changes at the moment when the Company is processing the Client’s request, the Company reserves the right to use the new price (Bid/Ask). In such case, the Client’s request will be processed at the new price. 3.2.9. A Client’s request is declined in the following cases: a) During market opening when the order is sent before the first quote is received by the trading platform; b) In irregular market conditions; c) In case the Client doesn’t have sufficient margin...
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Orders and requests. 3.1. The complete official information regarding the current trading conditions is located at ▇▇▇.▇▇▇.▇▇▇ in “Trading Conditions” section. The Company reserves a right to change the trading conditions with a prior notification as mentioned in p 7.3.
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Orders and requests. The OLO submits to Dawiyat Integrated Orders (Submission of Order, SO) concerning services contained in Section 2 or submits Requests (Submission of Request, SR) for services or actions not agreed. Orders and requests shall be in writing and be signed by authorised staff of the OLO. The OLO e-mails and faxes the order to the designated Dawiyat Integrated contact point according to Annex D (Order Forms). Orders may be deemed to be non-standard when a significant and demonstrable impediment exists in Dawiyat Integrated, the effect of which is to prevent timely delivery of the ordered services. Non-standard orders are to be treated as Requests.
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Related to Orders and requests

  • Orders Contractor must be able to accept the State of Florida Purchasing Card and MyFloridaMarketPlace (MFMP) purchase orders.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • Change Orders and Contract Amendments 33.1 The Procuring Entity may at any time order the Supplier through notice in accordance GCC Clause 8, to make changes within the general scope of the Contract in any one or more of the following: a) drawings, designs, or specifications, where Goods to be furnished under the Contract are to be specifically manufactured for the Procuring Entity; b) the method of shipment or packing; c) the place of delivery; and d) the Related Services to be provided by the Supplier. 33.2 If any such change causes an increase or decrease in the cost of, or the time required for, the Supplier's performance of any provisions under the Contract, an equitable adjustment shall be made in the Contract Price or in the Delivery/Completion Schedule, or both, and the Contract shall accordingly be amended. Any claims by the Supplier for adjustment under this Clause must be asserted within twenty-eight (28) days from the date of the Supplier's receipt of the Procuring Entity's change order. 33.3 Prices to be charged by the Supplier for any Related Services that might be needed but which were not included in the Contract shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other parties by the Supplier for similar services.

  • Reimbursements and Purchase Orders Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process.

  • CHANGE ORDERS AND AMENDMENTS A. Any alterations, additions, or deletions to the terms of this Agreement, which are required by changes in federal or state law or by regulations, are automatically incorporated without written amendment hereto, and shall become effective on the date designated by such law or by regulation. B. To ensure the legal and effective performance of this Agreement, both parties agree that any amendment that affects the performance under this Agreement must be mutually agreed upon and that all such amendments must be in writing. After a period of no less than 30 days subsequent to written notice, unless sooner implementation is required by law, such amendments shall have the effect of qualifying the terms of this Agreement and shall be binding upon the parties as if written herein. C. Customers have the right to issue a change order to any purchase orders issued to the Contractor for the purposes of clarification or inclusion of additional specifications, qualifications, conditions, etc. The change order must be in writing and agreed upon by Contractor and the Customer agency prior to issuance of any Change Order. A copy of the Change Order must be provided by the Contractor to, and acknowledged by, H-GAC.