DAY ORDER Sample Clauses

DAY ORDER. 即 日盤 Unless otherwise specifically agreed between the Company and the Client, all instructions given by the Client for sale or purchase of Securities for any of the securities Accounts shall only be valid for the day for which such instructions are given and any instructions which remain unexecuted at the end of the official trading day of the relevant exchange for whatever reason shall be deemed to have been cancelled automatically. 除非本公司與客戶另有明確協議，否則客戶基於任何證券戶口而發出的一切證券買賣指示，只可以發出指示當天有效，而基於任何原因在有關交易所正式交易日結束時尚未執行的任何指示，應視作自動取消處理。
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DAY ORDER. 除非華南香港與客戶另有明確協議，否則客戶基於任何證券戶口而發出的一切證券買賣指示，只可以發出指示當天有效，而基於任何原因在有關交易所正式交易日結束時尚未執行的任何指示，應視作自動取消處理。 Unless otherwise specifically agreed between the Broker and the Client, all instructions given by the Client for sale or purchase of Securities for any of the securities Accounts shall only be valid for the day for which such instructions are given and any instructions which remain unexecuted at the end of the official trading day of the relevant exchange for whatever reason shall be deemed to have been cancelled automatically.
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DAY ORDER a Pending Order valid for one day only, which expires and is automatically deleted at the end of the trading session. Дневной ордер – отложенный ордер, который автоматически удаляется в конце торговой сессии. Request (Request for Quotation) – a request from the Client to the Company to provide a Quote. Such a request does not constitute an obligation on the part of the Client to make a Transaction. Запрос – инструкция Клиента Компании на получение котировки. Запрос не является обязательством Xxxxxxx совершить сделку. Closed position – the second part of a fully completed Transaction. Закрытая позиция – результат второй части полной законченной транзакции. Credit of funds – crediting monetary funds on Client’s account, transferred and arrived on Company Account. Зачисление средств – зачисление на Счет Клиента денежных средств, перечисленных и поступивших на Счета Компании. Identification information – passport details, indicated at Client’s application form. Идентификационные данные – паспортные данные, указываемые в Анкете регистрации Клиента. Request Execution – the mechanism for providing Quotes in response to Client requests. Исполнение по запросу – механизм предоставления котировок Клиенту после получения предварительного запроса. Account History – all completed Transactions and deposit/withdrawal operations on the Trading Account. История счета – список полных законченных транзакций и неторговых операций по торговому счету. Indicative quote – currency quote, which does not exist on the market at one exact moment. Orders at that quote cannot be accepted. Индикативная котировка – котировка, по которой Компания не принимает распоряжения Клиента. Instrument – trading instruments, represented at specification of company’s contracts. Инструмент – торговые инструменты, представленные в спецификации контрактов компании. Client – an individual, who has an agreement with the Company for performance of trading transactions on conditions of marginal trading. Клиент – физическое лицо, у которого заключены соглашения с Компанией на совершение торговых операций на условиях маржинальной торговли. Client’s account – any account opened by Client at the Company, personal, trading, partners accounts, trader’s accounts, investment and other types of accounts. Клиентский счет – любой счет, открытый Клиентом в Компании: лицевой, торговый, партнерский, счет управляющего, инвестиционный и другие типы счетов. Client Agreement – an agreement between the Company and the Client, ...
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DAY ORDER. The order shall be valid for the day in which it is entered, and it shall be cancelled automatically if it is not executed until the end of the day.
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DAY ORDER. An order to buy or sell which, if not executed, expires at the end of the day on which it was entered. All orders by their terms are Day Orders unless otherwise specified.
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Related to DAY ORDER

  • 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.

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

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • STATUS OF TEMPORARY ORDERS All temporary orders previously rendered by the court in the pending dissolution action of the Couple shall be deemed fully satisfied as to those acts whose performance was required on or before the effective date of this Agreement and shall be deemed superseded by this Agreement as to those acts whose performance was not required.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded Vendor under this Agreement when the TIPS Member desires goods or services awarded to the Vendor. Notification may occur via phone, the web, courier, email, fax, or in person. Upon notification of a pending request, the awarded Vendor shall acknowledge the TIPS Member’s request as soon as possible, but must make contact with the TIPS Member within two working days. Status of TIPS Members as Related to This Agreement TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • BIDDING PROCEDURES 4.1. Bidders have to login at EHSAN AUCTIONEERS SDN. BHD. Website using the same registered email 30 minute before Auction Time.

  • Interim Order The notice of motion for the application referred to in Section 2.1(a) shall request that the Interim Order provide, among other things:

  • Payment Order an order from the Payer or the Recipient to the provider of payment services to execute a Payment operation.

  • Adopting Order The Parties agree that the provisions of this Compromise Agreement shall be subject to final approval by the General Counsel by incorporation of such provisions by reference in the Adopting Order without change, addition, modification, or deletion.

  • Final Order If the Interim Order is obtained and the Arrangement Resolution is approved at the Company Meeting in accordance with the terms of the Interim Order, the Company shall take all steps necessary to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to section 182 of the OBCA, as soon as reasonably practicable, but in any event not later than three Business Days, after the Arrangement Resolution is passed at the Company Meeting as provided for in the Interim Order.

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