Placing an Order. 14.7.1 Before you enter into the Copy Trade, you will need to deposit the amount of money you would like to invest in that copy trade and choose how you would like to copy. The Company will then automatically execute orders for you in the proportion or percentage you have chosen which means the Company will not obtain your confirmation before executing. The opening of such transactions shall not require any prior consultation, consent or approval. Trades below the minimum trade amount shall not be opened.
Placing an Order. 4.1.1 Your Account gives you access to the Trading Platform. All instructions to place an Order must be placed via the Trading Platform and phone. We do not accept any Orders and/or instructions via any other means unless we agree with you to do so in advance. We have no liability to you if any communication is interrupted before we receive an instruction from you to trade via the Trading Platform or phone.
4.1.2 We are entitled to act on any Orders or instructions transmitted using your username, Account number, user ID or password.
4.1.3 We are also entitled to act on any Orders or instructions given to us by phone by you or any Authorised Person(s).
4.1.4 Any Order or instruction sent by you via the Trading Platform or via phone will be deemed to have been received, and will only constitute a valid instruction and binding Contract between you and us, when such Order or instruction has been recorded as accepted by us and a Confirmation is provided to you via the Trading Platform.
4.1.5 The transmission of an Order or instruction to us does not automatically give rise to a binding Contract between you and us. Any Order made by you is always subject to us accepting your offer and such Order having been recorded as accepted and confirmed by us to you. You are responsible for contacting us if a Confirmation is expected in relation to a transaction but is not received by you.
Placing an Order. Your Account gives you access to the Trading Platform. All instructions to place an Order must be placed via the Trading Platform. We do not accept any Orders and/or instructions via phone or through other means. We have no liability to you if any communication is interrupted before we receive an instruction from you to trade via the Trading Platform. We are entitled to act on any Orders or instructions transmitted using your user name, Account number, user ID or password.
Placing an Order. To conclude a Payment Transaction in a Supported Currency Pair, You must first place an Order by:
Placing an Order. 7.1. TD365 is not obliged to accept any Order from you and it will notify you of any refusal as soon as reasonably practicable.
7.2. TD365 may accept an Order from you at any time but will only execute an Order during Trading Hours unless otherwise agreed by us.
7.3. Orders must be made on the telephone by talking directly to a Dealer or via our Trading Platform. We have no obligation to accept Orders via any other medium including, without limitation, via email, letter, or verbal conversations over non- recorded telephone lines.
7.4. When placing an Order over the telephone, you must give your name and Account number or username and the instruction must either be to buy a CFD Transaction at the Ask Price (also referred to as ‘going long’) or to sell a CFD Transaction at the Bid Price (also referred to as ‘going short’). Without this information, no Order will be accepted even if it is to close an Open Position.
7.5. TD365 will treat all Orders as a buy or a sell instruction without reference to whether such Orders are intended to open or close or part close a CFD Transaction. Any Orders made by the Client with reference to opening or closing or part closing a CFD Transaction are not binding on TD365. It is the Client’s responsibility to ensure that an Order actually closes or opens a CFD Transaction.
7.6. If you place an Order to open a long CFD Transaction in relation to a specific Underlying Instrument on an Account where at that time you already have a short CFD Transaction in relation to the same Underlying Instrument on that Account, or place an Order to open a short CFD Transaction in relation to an Underlying Instrument where you already have a long CFD Transaction in relation to the same Underlying Instrument, we will treat your Order to open the new position as an Order to close the existing position to the extent of the size of the Order and, if the Order is greater in size than the existing position, then the existing position will be closed in full and a new CFD Transaction opened in relation to the excess size of the Order unless you select the “Hedging” button on the deal ticket. If you select this option, we will treat your Order as an Order to open a separate new Open Position.
7.7. When dealing over the telephone, the Order will only be accepted by us when the Dealer confirms that the Order has been accepted. The verbal acceptance of an Order by a Dealer shall not affect either our rights or your rights in the event of a Pricing Error or ...
Placing an Order. 6.1 Placing orders: Once registered, you will be given a unique reference number. You can then place an Order by telephone, email, or through our Website. However, we may require written confirmation of any Order (or other Client instruction) at any time. An Order received from an email address in your Client Profile or through your account on our Website will be deemed to have been sent by you. The Contract will become binding in accordance with clause 7. By placing an Order through the order process described in these Terms, you acknowledge that you are authorising us to make the payment in accordance with the terms of the Contract that is formed
Placing an Order. If you have placed an order through an Agent, once We have received and accepted your order, We will send your Agent confirmation of this and a personalised payment card for you to record the payments you make to your Agent. Please check We have correctly printed your full name, address, postcode and order details on all documentation that We provide. You should retain the payment card at all times and must ensure that you get a signature from your Agent for each payment you make. All orders are subject to availability. The goods ordered by any new Agent or Direct must have been paid for in full for not less than 45 days before they can be despatched. If you are a Direct, acceptance of your order will be sent to you with details on how you can manage your order online. You may cancel your order within 14 calendar days from the date We provide you with confirmation of your order. If you are a Direct We may, at Our sole discretion and only if We are able to do so, automatically renew your order for the next year’s scheme period, including, but not limited to, your order for Love2shop Vouchers. If We automatically renew your order, We will notify you of the renewal details. It is your responsibility to check your renewal details to ensure you are happy with any renewed order. If you want to cancel your renewal order, amend it or add an item to it, including adding an item that has not been renewed automatically you must inform Us as soon as possible by logging onto your online Account at xxx.xxxxxxxxxxxxx.xx or by contacting Customer Care. Please note that We may be required to obtain the full name, address and date of birth of any person ordering a financial product from Us. If you are a Direct, you agree to provide this information and if you are an Agent, you agree to obtain such information from your customers and supply this to Us.
Placing an Order. 14.7.1. Before you enter into the copy trade, you will need to deposit the amount of money you would like to invest in that copy trade and choose how you would like to copy. We will then automatically execute orders for you in the proportion or percentage you have chosen which means we will not obtain your confirmation before we do this. The opening of such transactions shall not require any prior consultation, consent or approval. Trades below the minimum trade amount shall not be opened.
14.7.2. There are a number of order restrictions when copy trading, including on the minimum and maximum amount that can be invested in any BDSwiss trader that you copy, the minimum amount on any single copy trade, and the maximum number of traders that you can copy. The full restrictions are as below.
I. The system can only open the minimal size of trades for the given symbol (i.e. for forex cannot open less than 0.01)
II. The system will round to the closest size it can (i.e. if the equity of copier is 50% and the Master opened 0.03, the system cannot open 0.015, but will round the trade size to 0.02.
III. If the Slave account (the copier) does not have enough ‘free margin’ to open the proportion, then the system will reject the deal.
IV. The Slave account may execute at a different price to the Master, depending on market volatility between the time the master places a trade and the system copies the trade.
V. There may be rare cases where the connection of the system fails to copy the trade from Master to Slave. In this case, the company should not take any responsibility for this. However, the client should be informed to contact us asap so we can try and rectify the situation.
VI. The Master and Slave must both have the same account type, be on same server and be under the same entity.
14.7.3. When you are using our Copy Trader service, you can choose to copy:
(a) only new trades which are opened after you begin to copy the trader's account. This means that we will not copy any trades in the trader's account which were entered into before this point.
14.7.4. If you are copying only new trades:
(a) we will attempt to open your positions at the same time as the trades being copied, we will open your position at the best available price at the time of copying; and
(b) all instructions and actions related to the copied trade will automatically be replicated in your BDSwiss account (subject to the trade size as explained above), including stop losses, take profits and t...
Placing an Order. 4.1 When making an Order, You must follow the instructions on the Site as to how to make your Order and for making changes to Your Order before You submit it.
Placing an Order. 14.7.1 Before you enter into the Copy Trade, you will need to deposit the amount of money you would like to invest in that copy trade and choose how you would like to copy. Eurotrade SA will then automatically execute orders for you in the proportion or percentage you have chosen which means Eurotrade SA will not obtain your confirmation before executing. The opening of such transactions shall not require any prior consultation, consent or approval. Trades below the minimum trade amount shall not be opened.
