Financing and Rollover of Margin positions Sample Clauses

Financing and Rollover of Margin positions. 8.2.1 Each outstanding Margin Transaction is automatically valued and Rolled Over by MERJ at Close of Business on each day.
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Financing and Rollover of Margin positions. 8.4.1 Each outstanding Margin Transaction is automatically valued and Rolled-Over by Velocity Trade at Close of Business on each day.

Related to Financing and Rollover of Margin positions

  • Monitoring of Contribution Limitations Information The Custodian shall not be responsible for monitoring the amount of contributions made to the designated beneficiary’s account or the income levels of any depositor or contributor for purposes of assuring compliance with applicable state or federal tax laws.

  • Manner of Conveyance; Limited Warranty; Nonrecourse; Etc THE CONVEYANCE OF ALL ASSETS, INCLUDING REAL AND PERSONAL PROPERTY INTERESTS, PURCHASED BY THE ASSUMING INSTITUTION UNDER THIS AGREEMENT SHALL BE MADE, AS NECESSARY, BY RECEIVER'S DEED OR RECEIVER'S XXXX OF SALE, "AS IS", "WHERE IS", WITHOUT RECOURSE AND, EXCEPT AS OTHERWISE SPECIFICALLY PROVIDED IN THIS AGREEMENT, WITHOUT ANY WARRANTIES WHATSOEVER WITH RESPECT TO SUCH ASSETS, EXPRESS OR IMPLIED, WITH RESPECT TO TITLE, ENFORCEABILITY, COLLECTIBILITY, DOCUMENTATION OR FREEDOM FROM LIENS OR ENCUMBRANCES (IN WHOLE OR IN PART), OR ANY OTHER MATTERS.

  • MARGINS AND DEPOSIT REQUIREMENTS Customer shall provide to and maintain with FUNDA MARKETS LIMITED margin in such amounts and in such forms as FUNDA MARKETS LIMITED, in its sole discretion, may require. Such margin requirements may be greater or less than margins required by a counter party bank. FUNDA MARKETS LIMITED may change margin requirements at any time. Customer agrees to deposit by immediate wire transfer, or other payment method acceptable to FUNDA MARKETS LIMITED, such additional margin when and as required by FUNDA MARKETS LIMITED and will promptly meet all margin calls in such mode of transmission as FUNDA MARKETS LIMITED in its sole discretion designates. FUNDA MARKETS LIMITED may at any time proceed to liquidate Customer’s account and any failure by FUNDA MARKETS LIMITED to enforce its rights hereunder shall not be deemed a waiver by FUNDA MARKETS LIMITED to enforce its rights thereafter. FUNDA MARKETS LIMITED retains the right to limit the amount and/or total number of open positions which Customer may acquire or maintain at FUNDA MARKETS LIMITED, and to increase margin requirements in advance of earnings or other news or events, with or without notice, either before such events or retroactively or at any other time that it deems at its sole discretion. FUNDA MARKETS LIMITED will attempt to execute all orders which it may, in its sole discretion, choose to accept in accordance with the oral or written or computer instructions of Customer’s. CUSTOMER AGREEMENT 4 FUNDA MARKETS LIMITED reserves the right to refuse to accept any order. However, FUNDA MARKETS LIMITED shall not be responsible for any loss or damage caused, directly or indirectly, by any events, actions or omissions beyond the control of FUNDA MARKETS LIMITED including, without limitation, loss or damage resulting, directly or indirectly, from any delays or inaccuracies in the transmission of orders and/or information due to a breakdown in or failure of any transmission or communication facilities. In the event that Customer directs FUNDA MARKETS LIMITED to sell any margin, collateral, contract or other property and FUNDA MARKETS LIMITED is unable to deliver such margin, collateral, contract or other property to a purchaser because Customer fails to deliver it to FUNDA MARKETS LIMITED, FUNDA MARKETS LIMITED may borrow or purchase any margin, collateral, contract or property necessary to make such delivery, and Customer hereby agrees to guarantee and hold FUNDA MARKETS LIMITED harmless against any liability, claim, loss, damage, cost or expense, including attorneys’ fees that FUNDA MARKETS LIMITED may sustain.

  • ADMINISTRATIVE AND REPORTING REQUIREMENTS Contractor shall furnish a report of all services provided under the Contract during each quarterly period, no later than the 15th of the month following the close of each quarter. Purchases by Non-State agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. A template for such report is included herein as Attachment 5 – Report of Contract Usage. The report must be submitted electronically via electronic mail utilizing the template provided. All fields of information shall be accurate and complete. The report is to be submitted electronically in Microsoft Excel 2007 or 2003 (or as otherwise directed by OGS), via electronic mail to the attention of the individual identified on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor’s (or other authorized agent) name, and all other fields required, using the report template provided. OGS reserves the right to amend the report template. Additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied within 30 days upon request.

  • Occupational First Aid Requirements and Courses (a) The Union and the Employer agree that First Aid Regulations made pursuant to the Workers' Compensation Act shall be fully complied with.

  • SMALL BUSINESS PARTICIPATION AND DVBE PARTICIPATION REPORTING REQUIREMENTS a. If for this Contract Contractor made a commitment to achieve small business participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) report to the awarding department the actual percentage of small business participation that was achieved. (Govt. Code § 14841.)

  • Role of Seniority in Promotions and Transfers The parties hereto agree that promotion shall be on the basis of qualification and seniority; in the event that applicants for a given position are similarly qualified, the position shall be awarded to the applicant with the greater seniority in the bargaining unit.

  • Additional Procedures Applicable to High Value Accounts 1. If a Preexisting Individual Account is a High Value Account as of December 31, 2013, the Reporting [FATCA Partner] Financial Institution must complete the enhanced review procedures described in paragraph D of this section with respect to such account by December 31, 2014. If based on this review, such account is identified as a U.S. Reportable Account, the Reporting [FATCA Partner] Financial Institution must report the required information about such account with respect to 2013 and 2014 in the first report on the Account. For all subsequent years, information about the account should be reported on an annual basis.

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