Order Book Sample Clauses

Order Book. Backpack Exchange operates various central limit order books (“Order Books”) on which you may place instructions to buy or sell a specified quantity of a Supported Virtual Asset (“Orders”), which will then be matched with the Orders of other customers. The Order types that Backpack Exchange may offer from time to time in its sole discretion include but are not limited to “market”, “limit”, “stop-loss limit”, “stop-loss market”, and “take profit limit” orders. Orders placed on the Order Book may be partially filled or may be filled by one or more Orders placed on the Order Book by other customers, depending on the trading activity on the Order Book at the time an Order is placed.
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Order Book. Seller has delivered to Buyer a true, complete and correct list of all firm orders of the Business (such order list being referred to as the “Order Book”) dated as of the date hereof, and the U.S. dollar amount represented by each such order as of March 31, 2016. Except as set forth on Section 4.02(t) of the Seller Disclosure Letter, (i) the orders listed in the Order Book have financial terms (including margin) that are consistent with past practice and (ii) no material portion of the orders listed in the Order Book have been canceled, and, to the Knowledge of Seller, there are no threats of cancellation with respect to any material portion of such orders.
Order Book. Each and all of the orders contained in the Order Book are ---------- true and bona fide, and taken by Expedition in the ordinary course of its --------- business, and there has been no material change regarding any order shown in the Order Book which is not appearing in the Order Book.
Order Book. Net Order Book by Year:
Order Book. The Company shall maintain a good-til-cancelled order book for open Orders that remain in effect until executed or cancelled.

Related to Order Book

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • Order of Layoff Employees shall be laid off in order of seniority pursuant to Government Code Sections 19997.2 through 19997.7 and applicable State Personnel Board and Department of Personnel Administration rules.

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