Terms of Acceptance for Orders. It is Customer’s sole responsibility to clearly indicate the terms of an Order when entered, regardless of Order type, including but not limited to the Order’s Value Date and specified Spot Rate limits, where applicable. Although a Spot Rate is specified upon entry of certain types of Orders, including stop/loss Orders, limit Orders and other non-market Orders, market conditions may often prevent the execution of an individual Customer’s non-market Orders despite other dealing activity at that price level, or may often require non-market Orders to be Filled at a substantially different Spot Rate, and Customer agrees to accept the best rate which ▇▇▇▇▇.▇▇▇, in its discretion, may assign to the Fill. Customer acknowledges that ▇▇▇▇▇.▇▇▇ shall accept all non-market Orders only on a best-efforts basis. ▇▇▇▇▇.▇▇▇ shall have no liability for failure to Fill Orders, and makes no guarantee of an Order’s priority over the Orders of ▇▇▇▇▇.▇▇▇, its other customers, associated principals, officers, directors, affiliates, associates, employees, banks, bank employees or other dealers. ▇▇▇▇▇.▇▇▇ shall have the right, but not the obligation, to reject any Order in whole or in part before or after confirmation, or to cancel and rescind any Fill, where Customer’s Account contains Margin that is insufficient to support the entire order at the time that market levels reach the order levels as specified by the client, or where, in the opinion and sole discretion of ▇▇▇▇▇.▇▇▇, the execution of such Order may place Customer’s Account in an insufficient Margin condition, or where such Order or Fill is illegal or otherwise improper.
Appears in 9 contracts
Sources: Customer Agreement, Customer Agreement, Customer Agreement
Terms of Acceptance for Orders. It is Customer’s sole responsibility to clearly indicate the terms of an Order when entered, regardless of whether Market Order, Limit Order, Stop/Loss Order, Day-Only Order, OCO Order typeor GTC Order, including but not limited to the Order’s Value Date and specified Spot Rate limits, where applicable. Although a Spot Rate is specified upon entry of certain types of Stop/Loss Orders, including stop/loss Orders, limit Limit Orders and other non-market Orders, market conditions may often prevent the execution of an individual Customer’s non-market Orders despite other dealing activity at that price level, or may often require non-market Orders to be Filled at a substantially different Spot Rate, and Customer agrees to accept the best rate which ▇▇▇▇▇.▇▇▇, in its discretion, may assign to the Fill. Customer acknowledges that ▇▇▇▇▇.▇▇▇ shall accept all non-non- market Orders only on a best-efforts basis. ▇▇▇▇▇.▇▇▇ shall have no liability for failure to Fill Orders, and makes no guarantee of an Order’s priority over the Orders of ▇▇▇▇▇.▇▇▇, its other customers, associated principals, officers, directors, affiliates, associates, employees, banks, bank employees or other dealers. ▇▇▇▇▇.▇▇▇ shall have the right, but not the obligation, to reject any Order in whole or in part before or after confirmation, or to cancel and rescind any Fill, where Customer’s Account contains Margin that is insufficient to support the entire order TO SUPPORT THE ENTIRE ORDER at the time that market levels reach the order levels as specified by the client, or where, in the opinion and sole discretion of ▇▇▇▇▇.▇▇▇, the execution of such Order may place Customer’s Account in an insufficient Margin condition, or where such Order or Fill is illegal or otherwise improper.
Appears in 8 contracts
Sources: Customer Agreement, Customer Agreement, Customer Agreement
Terms of Acceptance for Orders. It is Customer’s sole responsibility to clearly indicate the terms of an Order when entered, regardless of Order type, including but not limited to the Order’s Value Date and specified Spot Rate limits, where applicable. Although a Spot Rate is specified upon entry of certain types of Orders, including stop/loss Orders, limit Limit Orders and other non-market Orders, market conditions may often prevent the execution of an individual Customer’s non-market Orders despite other dealing activity at that price level, or may often require non-market Orders to be Filled at a substantially different Spot Rate, and Customer agrees to accept the best rate which ▇▇▇▇▇.▇▇▇GAIN Capital, in its discretion, may assign to the Fill. Customer acknowledges that ▇▇▇▇▇.▇▇▇ GAIN Capital shall accept all non-market Orders only on a best-efforts basis. ▇▇▇▇▇.▇▇▇ GAIN Capital shall have no liability for failure to Fill Orders, and makes no guarantee of an Order’s priority over the Orders of ▇▇▇▇▇.▇▇▇GAIN Capital, its other customers, associated principals, officers, directors, affiliates, associates, employees, banks, bank employees or other dealers. ▇▇▇▇▇.▇▇▇ GAIN Capital shall have the right, but not the obligation, to reject any Order in whole or in part before or after confirmation, or to cancel and rescind any Fill, where Customer’s Account contains Margin that is insufficient to support the entire order TO SUPPORT THE ENTIRE ORDER at the time that market levels reach the order levels as specified by the client, or where, in the opinion and sole discretion of ▇▇▇▇▇.▇▇▇GAIN Capital, the execution of such Order may place Customer’s Account in an insufficient Margin condition, or where such Order or Fill is illegal or otherwise improper.
Appears in 3 contracts
Sources: Customer Agreement, Customer Agreement, Customer Agreement
Terms of Acceptance for Orders. It is Customer’s sole responsibility to clearly indicate the terms of an Order when entered, regardless of Order type, including but not limited to the Order’s Value Date and specified specified Spot Rate limits, where applicable. Although a Spot Rate is specified specified upon entry of certain types of Orders, including stop/loss Orders, limit Orders and other non-market Orders, market conditions may often prevent the execution of an individual Customer’s non-market Orders despite other dealing activity at that price level, or may often require non-market Orders to be Filled at a substantially different different Spot Rate, and Customer agrees to accept the best rate which ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇, in its discretion, may assign to the Fill. Customer acknowledges that ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ shall accept all non-market Orders only on a best-efforts efforts basis. ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ shall have no liability for failure to Fill Orders, and makes no guarantee of an Order’s priority over the Orders of ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇, its other customers, associated principals, officersofficers, directors, affiliatesaffiliates, associates, employees, banks, bank employees or other dealers. ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ shall have the right, but not the obligation, to reject any Order in whole or in part before or after confirmationconfirmation, or to cancel and rescind any Fill, where Customer’s Account contains Margin that is insufficient insufficient to support the entire order at the time that market levels reach the order levels as specified specified by the client, or where, in the opinion and sole discretion of ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇, the execution of such Order may place Customer’s Account in an insufficient insufficient Margin condition, or where such Order or Fill is illegal or otherwise improper.
Appears in 2 contracts
Sources: Foreign Exchange Customer Agreement, Terms and Conditions
Terms of Acceptance for Orders. It is Customer’s sole responsibility to clearly indicate the terms of an Order when entered, regardless of Order type, including but not limited to the Order’s Value Date and specified Spot Rate Price limits, where applicable. Although a Spot Rate Price is specified upon entry of certain types of Orders, including stop/loss Orders, limit Orders Orders, and other non-market Orders, market conditions may often prevent the execution of an individual Customer’s non-market Orders despite other dealing activity at that price level, or may often require non-market Orders to be Filled filled at a substantially different Spot RatePrice, and Customer agrees to accept the best rate price at which ▇▇▇▇▇.▇▇▇, in its discretion, may assign to execute the FillOrder. Customer acknowledges that ▇▇▇▇▇.▇▇▇ shall accept all non-market Orders only on a best-efforts basis. ▇▇▇▇▇.▇▇▇ shall have no liability for failure to Fill execute Orders, and makes no guarantee of an Order’s priority over the Orders of ▇▇▇▇▇.▇▇▇, its other customers, associated principals, officers, directors, affiliates, associates, employees, banks, bank employees or other dealers. To the extent permitted by applicable laws or regulations, ▇▇▇▇▇.▇▇▇ shall have the right, but not the obligation, to reject any Order in whole or in part before or after confirmation, or to cancel and rescind any Fill, where Customer’s Account contains Margin that is insufficient to support the entire order Order at the time that market levels reach the order Order levels as specified by the client, or where, in the opinion and sole discretion of ▇▇▇▇▇.▇▇▇, the execution of such Order may place Customer’s Account in an insufficient Margin condition, or where such Order or Fill is illegal or otherwise improperrepresents a breach of any warranty, representation, or obligation of the Customer. Customer agrees that certain large Orders will be subject to additional bid/ask spread markup in accordance with Schedule A of this Agreement. Confirmation of Fills. Trades executed online will be confirmed online within the trading platform. Telephone Orders are verbally confirmed and confirmed online within the trading platform. Reports of the confirmation of Orders and statements of Accounts for Customer shall be deemed correct and shall be conclusive and binding upon Customer immediately with respect to Orders confirmed via the ▇▇▇▇▇.▇▇▇ trading platform. Customer may object to confirmations and statements by telephone within two (2) Business Days of Order confirmation. Failure to object shall be deemed ratification by Customer of all actions taken by ▇▇▇▇▇.▇▇▇ or ▇▇▇▇▇.▇▇▇’s agents prior to Customer’s receipt of such reports. Customer’s failure to receive a trade confirmation shall not relieve Customer of the obligation to object as set out herein. Customer agrees to immediately call to ▇▇▇▇▇.▇▇▇’s attention any oral information that Customer has reason to believe is inconsistent with Customer’s own information. Customer understands, acknowledges and agrees that errors, whether resulting in a profit or loss to Customer, shall be corrected to the full extent permitted by applicable laws or regulations, and if so permitted, Customer’s Account will be credited or debited in such manner and extent as to place Customer’s Account in the same position in which it would have been had the error not occurred. CUSTOMER ACCOUNTS; INITIAL DEPOSITS
Appears in 1 contract
Sources: Customer Agreement
Terms of Acceptance for Orders. It is Customer’s sole responsibility to clearly indicate the terms of an Order when entered, regardless of Order type, including but not limited to the Order’s Value Date and specified Spot Rate PricePrice limits, where applicable. Although a Spot Rate PricePrice is specified upon entry of certain types of Orders, including stop/loss Orders, limit Orders Orders, and other non-market Orders, market conditions may often prevent the execution of an individual Customer’s non-market Orders despite other dealing activity at that price level, or may often require non-market Orders to be Filled filled at a substantially different Spot RatePricePrice, and Customer agrees to accept the best rate price at which ▇▇▇▇▇.▇▇▇, in its discretion, may assign to execute the FillOrder. Customer acknowledges that ▇▇▇▇▇.▇▇▇ shall accept all non-market Orders only on a best-efforts basis. ▇▇▇▇▇.▇▇▇ shall have no liability for failure to Fill execute Orders, and makes no guarantee of an Order’s priority over the Orders of ▇▇▇▇▇.▇▇▇, its other customers, associated principals, officers, directors, affiliates, associates, employees, banks, bank employees or other dealers. To the extent permitted by applicable laws or regulations, ▇▇▇▇▇.▇▇▇ shall have the right, but not the obligation, to reject any Order in whole or in part before or after confirmation, or to cancel and rescind any Fill, where Customer’s Account contains Margin that is insufficient to support the entire order Order at the time that market levels reach the order Order levels as specified by the client, or where, in the opinion and sole discretion of ▇▇▇▇▇.▇▇▇, the execution of such Order may place Customer’s Account in an insufficient Margin condition, or where such Order or Fill is illegal or otherwise improperrepresents a breach of any warranty, representation, or obligation of the Customer.
Appears in 1 contract
Sources: Customer Agreement
Terms of Acceptance for Orders. It is Customer’s sole responsibility to clearly indicate the terms of an Order when entered, regardless of whether Market Order, Limit Order, Stop/Loss Order, Day-Only Order, OCO Order typeor GTC Order, including but not limited to the Order’s Value Date and specified Spot Rate limits, where applicable. Although a Spot Rate is specified upon entry of certain types of Stop/Loss Orders, including stop/loss Orders, limit Limit Orders and other non-market Orders, market conditions may often prevent the execution of an individual Customer’s non-market Orders despite other dealing activity at that price level, or may often require non-market Orders to be Filled at a substantially different Spot Rate, and Customer agrees to accept the best rate which ▇▇▇▇▇.▇▇▇GAIN Capital, in its discretion, may assign to the Fill. Customer acknowledges that ▇▇▇▇▇.▇▇▇ GAIN Capital shall accept all non-market Orders only on a best-best- efforts basis. ▇▇▇▇▇.▇▇▇ GAIN Capital shall have no liability for failure to Fill Orders, and makes no guarantee of an Order’s priority over the Orders of ▇▇▇▇▇.▇▇▇GAIN Capital, its other customers, associated principals, officers, directors, affiliates, associates, employees, banks, bank employees or other dealers. ▇▇▇▇▇.▇▇▇ GAIN Capital shall have the right, but not the obligation, to reject any Order in whole or in part before or after confirmation, or to cancel and rescind any Fill, where Customer’s Account contains Margin that is insufficient to support the entire order TO SUPPORT THE ENTIRE ORDER at the time that market levels reach the order levels as specified by the client, or where, in the opinion and sole discretion of ▇▇▇▇▇.▇▇▇GAIN Capital, the execution of such Order may place Customer’s Account in an insufficient Margin condition, or where such Order or Fill is illegal or otherwise improper.
Appears in 1 contract
Sources: Customer Agreement