Buy Stop Order Sample Clauses

Buy Stop Order a future Buy order for purchasing an instrument at a price set by the Client that is higher than the price the Instrument is traded when the order istransmitted. The purchase shall be executed when the traded price of the instrument on the Platform shall reach the price set by the Client and if the order cannot be executed at the price set by the Client (due to the volatility of the instrument price)than the order shall be executed at the available trading price on the Trading Platform which is closest to the price set by the Client and in which the order is applicable.
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Buy Stop Order a future Buy order for purchasing an instrument at a price set by the Client that is higher than the price the Instrument is traded when the order is transmitted. The purchase shall be executed when the traded price of the instrument on the Platform shall reach the price set by the Client and if the order cannot be executed at the price set by the Client (due to the volatility of the instrument price) than the order shall be executed at the available trading price on the Trading Platform which is closest to the price set by the Client and in which the order is applicable. установленной Клиентом Лимитной цены. Как только цена, предложенная Компанией, достигнет цены, определенной лимитным ордером, сработает лимитный ордер, и Компания будет стремиться выполнить ордер по этой цене. Если Компания не может выполнить заказ (из-за изменения цены во время выполнения заказа), лимитный ордер снова будет ждать установленной клиентом цены и будет снова запущен. 7.4 Ордер Stop Loss - это ордер, используемый для закрытия транзакции по такой цене, заранее определенной Клиентом, целью которой является ограничение убытков Клиента до заранее определенной и известной суммы. Компания не обязана осуществлять Закрытие Сделки по цене, заранее определенной Клиентом, в связи с изменением рыночных условий. 7.5 Ордер Take Profit - это ордер на закрытие транзакции по заранее определенной цене, установленной Клиентом, целью которого является закрытие транзакции при достижении определенной прибыли. Как только предложенная Компанией торговая цена достигает целевой цены лимитного ордера, лимитный ордер срабатывает, и Компания стремится выполнить ордер по указанной цене. В случае, если Компания не может выполнить ордер (из-за изменений торговых цен во время исполнения ордера), лимитный ордер снова ожидает цену, установленную Клиентом, а затем исполняется. 7.6 Buy Stop ордер - будущий ордер Buy на покупку инструмента по цене, установленной Клиентом, которая превышает цену, по которой торгуется Инструмент при передаче ордера. Покупка будет совершена, когда цена инструмента на Платформе достигнет цены, установленной Клиентом, и, если ордер не может быть исполнен по цене, установленной Клиентом (из-за волатильности цены инструмента), чем ордер исполняется по доступной торговой цене в Торговой платформе, которая наиболее близка к цене, установленной Клиентом и в которой применяется ордер.
Buy Stop Order. Whenever the current ask price is greater than or equal to the order price

Related to Buy Stop Order

  • Preliminary Approval Order “Preliminary Approval Order” means the order of the Court preliminarily approving this Settlement Agreement.

  • PRELIMINARY APPROVAL OF SETTLEMENT 3. Promptly upon execution of this Stipulation, Lead Plaintiffs will move for preliminary approval of the Settlement, certification of the Settlement Class for settlement purposes only, and the scheduling of a hearing for consideration of final approval of the Settlement, which motion shall be unopposed by Defendants. Concurrently with the motion for preliminary approval, Lead Plaintiffs shall apply to the Court for, and Defendants shall agree to, entry of the Preliminary Approval Order, substantially in the form attached hereto as Exhibit A. RELEASE OF CLAIMS

  • AGENCY DISCLOSURE STATEMENT Purchaser acknowledges having reviewed and signed the Agency Disclosure Statement.

  • Final Approval Order 62. The Parties shall jointly seek entry of a Final Approval Order, the text of which the Parties shall agree upon. The dismissal orders, motions or stipulation to implement this Section shall, among other things, seek or provide for a dismissal with prejudice and waiving any rights of appeal.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

  • Market Orders not executed because there is not enough volume to fill them, will not remain effective and will be cancelled.

  • Confirmation Order The Bankruptcy Court shall have entered the Confirmation Order, and such Order shall be a Final Order.

  • Adoption of Subsequent Orders to Incorporate Terms That a State Mortgage Regulator, if deemed necessary under the laws and regulations of the corresponding Participating State, may issue a separate administrative order to adopt and incorporate the terms and conditions of this Agreement. A State Mortgage Regulator may sua sponte issue such subsequent order without the review and approval of Respondent provided the subsequent order does not amend, alter, or otherwise change the terms of the Agreement. In the event a subsequent order amends, alters, or otherwise changes the terms of the Agreement, the terms of the Agreement, as set forth herein, will control.

  • Clarification of Bidding Documents 10.1 The prospective bidder requiring any clarification of the bidding documents may notify the Employer in writing or by cable (hereinafter the term cable is deemed to include telex, email and facsimile) at the Employer’s mailing address indicated in the Bidding Data.

  • Mini-Bid Transactional Order of Precedence Conflicts of terms and conditions shall be resolved in the order of precedence set forth in section 2.2 Conflict of Terms. Contract Survival The starting date for each Authorized User Agreement will vary but shall not exceed three (3) years in duration. Authorized User Agreements fully executed prior to the expiration of the OGS Centralized Contract shall survive the expiration date of the OGS Centralized Contract, if applicable, based on the term of the Authorized User Agreement.

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