Order Management. The Company ensures that, at all times, client orders are handled equitably and to the client’s best advantage. Client orders are executed in a prompt and equitable manner, taking into account the nature of the order. Other similar orders may be processed or executed sequentially in parity with the time of receipt and may be aggregated or pro-rated accordingly, unless the characteristics of the order or prevailing market conditions make this impracticable or the client, require otherwise. The Company undertakes to manage all client orders in accordance with the following principles: Order execution shall be prompt, fair and expeditious and processed sequentially Aggregation of comparable orders shall be undertaken to the client’s best interests Allocation or reallocation shall be equitable and seek to protect from client detriment
Order Management. You may manage quotes and orders of JetBrains Products and Plugins submitted via Partner Portal.
Order Management. The Technical Contact for the relevant CRFS will acknowledge receipt and acceptance of the Order, and will provide an estimate of when the work will be completed. In some cases, Order acknowledgement and acceptance may be delayed to complete the export control review described in Section 18 below.
Order Management. If the Client and/or a Sub-Delegate submit an Order via a System in error (including any error Orders issued by its Authorised Users resulting from “fat-finger” (i.e. mistaken excess computer keystrokes) or other similar errors) and wish to withdraw that Order, the Bank shall, so far as is reasonably practicable, provide assistance to Client to enable it to do so. However, the Bank accepts no responsibility for ensuring that such an Order is withdrawn or for the actions or inaction of any Third-party Provider to which a request has been submitted to cancel or withdraw an error Order and, in all circumstances, the Client shall be responsible for any Transaction (including any Transaction resulting from its error) which arises in circumstances where it is not possible to withdraw an Order made by the Client. In the event of any disagreement between the Parties as to whether or not an Order has been accepted and executed by the relevant Third-party Provider, any confirmations or notices received by the Client via a System shall be conclusive evidence of the implementation of such a Transaction and, in the event such notices or confirmations are unavailable, any records systematically produced by a System shall be conclusive.
Order Management. This involves the selection of the type of order (market or limit) that will be used for entering the position as well as other options that control order placement and processing. These include the following settings: • Entry Order Type – Select market or limit orders • Action On Opposite Signal – This tells the software wat to do if an opposite signal occurs while there is still an open position from the previous signal. The options are: o Reverse – Close the current position and take the trade in the opposite direction based on the new signal o ExitOnly – Close the current position but do not take the new trade o None – Ignore the new Signal and allow the current open position to continue • Limit Pre-Order Gap Bars – This tells the software how to handle timestamp anomalies when using exotic bartypes • Max Pre-Order Gap Bars – This places a tolerance limit on timestamp anomalies occurring while using exotic bartypes • Allow Entries on Exit Bars – Because the algo uses intrabar entries, you can prevent an entry when a Signal occurs on the same bar where the previous trade exited • Auto Disarm – This offers a semi-auto trading mode where you must first arm the algo before any trade can be taken and the algo automatically disarms after each exit • Run Type – This is where you choose to process historical or live data or both These are covered in more detail in a later section “Core Engine Components”. At this point, everything needed to identify a Trade Signal and then enter, manage, and exit the trade has been configured. No further steps are needed for autotrading to commence. However, there are a variety of Signal filters which are available to improve trade selection. While it is not necessary to use any of them, most traders will use some combination of Signal Filters to improve performance. One of the main benefits of a comprehensive Algo Trading System is to be able to take a quality trade setup and improve upon it by using specific filters which can be optimized and forward tested. Here are the available Signal Filters: • Time Controls – Control the times of the day where trading is allowed • Day of Week Filter – Control the days of the week where trading is allowed • Skipped Days Filter – Disable trading on specific days when performing Backtests • Misc. Filter – Limit how many consecutive trades are allowed in one direction • Moving Average Filter – Apply trend filters to prevent trading against the trend
Order Management. 10.1. If the Client and/or a Sub-Delegate submit an Order via a System in error (including any error - keystrokes) or other similar errors) and wish to withdraw that Order, the Bank shall, so far as is reasonably practicable, provide assistance to Client to enab le it to do so. However, the Bank accepts no responsibility for ensuring that such an Order is withdrawn or for the actions or inaction of any Third - party Provider to which a request has been submitted to cancel or withdraw an error Order and, in all circumstances, the Client shall be responsible for any Transaction (including any Transaction resulting from its error) which arises in circumstances where it is not possible to withdraw an Order made by the Client.
10.2. In the event of any disagreement between the Parties as to whether or not an Order has been accepted and executed by the relevant Third -party Provider, any confirmations or notices received by the Client via a System shall be conclusive evidence of the implementation of such a Transaction and, in the event such notices or confirmations are unavailable, any records systematically produced by a System shall be conclusive.
Order Management. (a) Our receipt of an Instruction and any indication we provide to you that we are “working” on trade execution with you, is our indication that we are willing (but not obligated) to enter into all or a portion of a trade at the price requested by you, and we will exercise discretion as to the timing and manner of execution, as well as the amount of your fill, which is dependent on our ability to access liquidity (such as in the case of “market” or “at best” orders) or liquidity at the relevant or better price (such as in the case of “limit” orders). In addition, for Transactions you ask us to execute at “market” or “at best”, any upside or downside fluctuations in the price at the time of execution may be passed to you. For other types of “limit” requests, Westpac reserves the right to retain all or part of any price improvements in the market, in light of the greater risk we take in executing such requests. In any case, your transaction will likely include a reasonable bid-ask spread and/or markup as described above.
(b) Your Instruction may also be subject to prioritisation and/or aggregation that may result in either Westpac’s own trades or other client trades being executed ahead of, or alongside, any trades we execute with you, which may impact the price of your Transactions, the timing of execution and the amount of your fill. There may also be inherent latencies at both internal and external venues that result in delays between the time we receive your requests and the time we seek to execute.
(c) Latencies at internal or external venues may result in delays between the time we receive your Instruction and the time we seek to execute it. These latencies and our related risk management practices may impact whether we execute all or a portion of your Instructions and the price at which transactions are executed. If we determine to execute, the costs or benefits of any price changes arising from these latencies may, in our discretion, be retained by us or passed on to you.
Order Management. The services shall be directed by the Research Equipment Facilities and Services (“REFS”) Technical Contact identified on the Order.
Order Management. (a) Nothing herein shall be construed to limit Purchasers’ responsibility, under Section 1(a) of this Agreement, to purchase all of their requirements of the Product from Seller.
(b) Each month during the Term (and, if applicable, any Renewal Term), Buyer shall provide Seller with an updated ninety (90) day forecast for Product to be purchased by Purchasers (“Rolling Forecast”). As of each updated Rolling Forecast, the first following four (4) weeks’ Rolling Forecast shall he a binding purchase commitment by Buyer. The Rolling Forecast for the remaining period shall be an estimate for informational and planning purposes only.
(c) Seller and the Buyer shall meet at least once every year to review the pricing, materials, and forecasts subject to this Agreement.
(d) Purchasers shall submit annual blanket purchase order(s) (“Purchase Orders” or “POs”) with Seller, which POs incorporate by reference the terms and conditions set forth herein including any applicable Rolling Forecast and which shall set forth the Purchasers’ estimated demand for the ensuing year. All submitted POs shall include Purchasers’ anticipated demand for the particular Products required, quantity required, requested delivery dates, routing instructions, and destination.
Order Management. 1.1. It is mutually agreed that presentation of the products listed in the customer portal shall not be regarded as an offer in a legal sense. The request to accept the agreement is made by the customer by placing an order. Upon entry of the order in the customer portal, the customer receives a notice which merely confirms receipt of the agreement. Receipt, however, does not imply acceptance of the agreement. This agreement is materialized through conveyance of an order confirmation by the provider on the customer portal.
1.2. Should the customer, after the order confirmation has been placed online, find any deviation from the customer’s offer, the customer shall immediately inform the service representative in charge.
