ACCEPTANCE OF ORDERS AND OPENING OF CFD TRANSACTIONS Sample Clauses

ACCEPTANCE OF ORDERS AND OPENING OF CFD TRANSACTIONS. 4.1. You may cancel your CFD Order at any time by notice to us unless and until the CFD Order has been executed in whole or in part, only if a CFD Order is an Entry Order. In the event a CFD Order is a Market Order it will not be possible for you to cancel the CFD Order at any time. 4.2. For Accounts using the “non-hedging” setting: Where you give an Order: a) to open a long position in relation to a CFD Instrument on an Account where you at that time already have a short position in relation to the same CFD Instrument on that Account; or b) you give a CFD Order to open a short position in relation to a CFD Instrument where you already have a long position in relation to that CFD Instrument, then we will treat your instruction to open the new CFD Transaction as an instruction to close the existing position to the extent of the size of the new CFD Transaction. If the new CFD Transaction is greater in size than the existing CFD Transaction, then the existing CFD Transaction will be closed in full and a CFD Transaction will be opened in relation to the excess size of the new CFD Transaction. 4.3. For Accounts using “hedging” setting: You may open a position by providing us with a CFD Order. Your request to open a new position will not close current Open Positions.
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs

Related to ACCEPTANCE OF ORDERS AND OPENING OF CFD TRANSACTIONS

  • Response/Compliance with Audit or Inspection Findings A. Grantee must act to ensure its and its Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement and the services and Deliverables provided. Any such correction will be at Grantee’s or its Subcontractor's sole expense. Whether Xxxxxxx's action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Grantee must provide to HHS upon request a copy of those portions of Grantee's and its Subcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Grant Agreement. C. Grantee shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement in any Subcontract it awards. Upon request by System Agency, Grantee shall enforce this requirement against its Subcontractor. Further, Grantee shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

  • Notification of Acceptance of General Offer of Terms Upon execution of Exhibit E, General Offer of Terms, Subscribing LEA shall provide notice of such acceptance in writing and given by personal delivery, or e-mail transmission (if contact information is provided for the specific mode of delivery), or first class mail, postage prepaid, to the designated representative below.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!