Order Management. The Company ensures that, at all times, client orders are handled equitably and to the client’s best advantage. Client orders are executed in a prompt and equitable manner, taking into account the nature of the order. Other similar orders may be processed or executed sequentially in parity with the time of receipt and may be aggregated or pro-rated accordingly, unless the characteristics of the order or prevailing market conditions make this impracticable or the client, require otherwise. The Company undertakes to manage all client orders in accordance with the following principles: Order execution shall be prompt, fair and expeditious and processed sequentially Aggregation of comparable orders shall be undertaken to the client’s best interests Allocation or reallocation shall be equitable and seek to protect from client detriment
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. 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 However, the Bank accepts no responsibility for ensuring that such an Order is withdrawn or for the actions or inaction of any Third-party Provider to which a request has been submitted to cancel or withdraw an error Order and, in all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. (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.
Order Management. The services shall be directed by the Research Equipment Facilities and Services (“REFS”) Technical Contact identified on the Order.
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 enab le 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.
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.
Order Management. Our user-friendly online ordering system simplifies the procurement process, allowing members to place orders efficiently.
Order Management. The Supplier will provide a variety of ways for Customers to order Resources, including but not limited to the following: Purchase order through the Customer’s system solution; Email; Fax; Toll free phone; and/or, Supplier’s online ordering process. Online Ordering Customers may choose to use the Supplier’s website to place orders. The website should include the following, but not limited to: Secure and user-friendly functionality; Allow generic or individual user login ID and password; Search function to allow easy Resource lookup by description, manufacturer and Resource code; Up to date Resource net Rate applicable for the Customer; Allow various payment methods (e.g., use of Customer’s Purchasing Card (“P-Card”), Electronic Funds Transfer (“EFT”) or Cheque) as requested; and, Information related to website maintenance, warehouse closing and other situations where orders will be impacted. The Supplier and the Customer will work together to ensure effective communication between the systems.
