Buy Orders. Before placing an order to buy Precious Metals, you must have a sufficient Cash balance in your Account. You can track the status of your order on the Depository Online Website. The stages are as follows: Open - If the order has an 'open' status it means that you have placed the order but it has not yet been executed or processed. At that time the estimated buying price of the Precious Metal plus the estimated costs and fees is reserved against the Cash in your Account. Any order can only be cancelled during this ‘open’ status. Completed - If the order has an 'executed' status, it means that the order is in the process of being executed in our systems and the price at which the order is executed has been determined and locked in. The reserved amount in your Account will be updated and finalised on the basis of the price and volume at which the order was executed. Processed - Once the order reaches the 'processed' status, the crediting of the Precious Metal into your Account will take place and the buying price and costs and fees payable will be debited from your Account. At this point the transaction is settled and you become owner of the Precious Metal subject to these Terms. Normally all of the above stages will occur on the same day. You will receive an e-mail every time your buying order status changes. When your order reaches the 'processed' status, you will receive an e-mail confirmation with details of the processed order. We will make every effort to carry out the settlement of the Precious Metal you have purchased as quickly as possible, in principle, by the end of the Business Day on which the order has reached the 'executed' status. Note that allocation of specific physical bars or coins is subject to availability so in the case of Allocated Precious Metal there may be a delay in settlement may apply if a particular type of coin or bar is not in stock. As soon as we become aware that a longer delivery period may apply, we will place a message to that effect on the Depository Online website.
Buy Orders. (a) Buy orders can be placed for ASX and Chi-X listed securities through the Futu Platform.
Buy Orders. FideliTrade will, if practical, buy Bullion upon your request by executing a Buy Order of Bullion for your Account.
Buy Orders. (a) Buy orders can be placed for securities on the Futu Platform.
Buy Orders. (a) You may at any time request us to sell Precious Metal to you for credit to your Holding Account according to the procedures in the Product Information Document.
Buy Orders. (a) You may at any time request us to sell Precious Metal to you for credit to your Holding Account according to the procedures in the Product Information Document.
(b) Provided sufficient Cash is available in your Holding Account in accordance with Product Information Document procedures, we shall execute the Buy Order on the Business Day requested by you, provided the Buy Order is received by the time designated in the Product Information Document otherwise the Buy Order will be executed by the end of the following Business Day where possible. If we are unable to execute a Buy Order within such time periods, we shall seek further instructions from you.
(c) You acknowledge and agree that purchases of Precious Metal through the Program are primarily intended for storage, not immediate delivery.
Buy Orders. Customer is not permitted to place a buy order for Unregistered Securities for trading in a Carta Cross unless Customer has enough funds available in the Account to satisfy the order and any applicable fees.
Buy Orders. During the Term and any Renewal Term of this Agreement, BUY ---------- will provide BP with purchase orders for Products and Additional Products to be sold by BP to BUY or BUY's customers (each a "BUY Order").
Buy Orders. For all non-margin accounts - or- For margin accounts where Total equity + Fund Balance is less than $2,000.00 - or- For all accounts if security to buy is less than $5.00 ORDERS ACCEPTED IF TOTAL TRADE VALUE IS LESS THAN: [Money Fund Balance + Credit Balance + Intraday updates (executions)] If not enough funds in the account, customer is notified to contact UVEST Trading Desk @ (000) 000-0000
Buy Orders. If Customer is a TO Buyer, Customer’s buy orders will not be executed unless Customer has enough funds available in the Account to satisfy the orders and any applicable fees. TO Buyers will be required pursuant to the PAA to deposit sufficient funds into their Accounts to cover all of their buy orders in advance of the settlement of the tender offer.
