Processing of Trade Requests and Orders Sample Clauses

Processing of Trade Requests and Orders. A. The processing of a Client’s request and/or order shall be carried out as follows: 1. Following submission of a request/order, such request/order shall undergo a correctness test on the Trading Platform; 2. The request/order shall be sent from the Trading Platform to the server; 3. The request/order shall undergo a correctness test by the server; 4. The server shall then forward the results of the correctness test to the Trading Platform; 5. In case the connection between the trading platform and the server is correct, the trading platform will receive the results of processing the Client request or order by the Company. B. The time of the process may vary and depends on the quality of the communication between the Trading Platform and the server of the Company, as well as on the market conditions. In normal market conditions, the time of the process usually varies between 0-4 seconds. In market conditions that differ from normal, the time of Client request/order processing can be higher than that. C. The server of the Company may refuse the Client’s request/order in the following cases: i. If the Client sends the request before the first quote in the Trading Platform on the market opening. ii. If there is not enough funds on the Client’s account for opening a new position; iii. If the Client sends the request/order before the opening of the trading session; iv. When market conditions differ from normal, such as there is significant volatility or instability in the markets, or the industry as a whole, preventing us from providing our services in an orderly manner, including any instances where we are unable to receive data and/or we receive incorrect data from our service providers.
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Processing of Trade Requests and Orders. ○ A. The processing of a Client’s request and/or order shall be carried out as follows: ■ Following submission of a request/order, such request/order shall undergo a correctness test on the Trading Platform; ■ The request/order shall be send from the Trading Platform to the server; ■ The request/order shall undergo a correctness test by the server; ■ The server shall then forward the results of the correctness test to the Trading Platform; ■ In case that the connection between the trading platform and the server is correct, the trading platform will receive the results of processing of the Client request or order by the Company.
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Processing of Trade Requests and Orders. A. The processing of a Client’s request and/or order shall be carried out as follows: a) Following submission of a request/order, such request/order shall undergo a correctness test on the Trading Platform; b) The request/order shall be sent from the Trading Platform to the server; c) The request/order shall undergo a correctness test by the server; d) The server shall then forward the results of the correctness test to the Trading Platform; e) In case the connection between the trading platform and the server is correct, the trading platform will receive the results of processing the Client request or order by the Company. B. The time of the process may vary and depends on the quality of the communication between the Trading Platform and the server of the Company, as well as on the market conditions. In normal market conditions, the time of the process usually varies between 0-4 seconds. In market conditions that differ from normal, the time of Client request/order processing can be higher than that. C. The server of the Company may refuse the Client’s request/order in the following cases: (i) If the Client sends the request before the first quote in the Trading Platform on the market opening. (ii) If there is not enough funds on the Client’s account for opening a new position; (iii) If the Client sends the request/order before the opening of the trading session; (iv) When market conditions differ from normal, such as there is significant volatility or instability in the markets, or the industry as a whole, preventing us from providing our services in an orderly manner, including any instances where we are unable to receive data and/or we receive incorrect data from our service providers. (v) When market conditions differ from normal, such as there is significant volatility or instability in the markets, or the industry as a whole, preventing us from providing our services in an orderly manner, including any instances where we are unable to receive data and/or we receive incorrect data from our service providers. (vi) When using the trading platform it is allowed to use only one tab of the browser. In case of using several tabs of the browser the results of trade can be corrected and/or cancelled.
Sample 1

Related to Processing of Trade Requests and Orders

  • Payment of Checks, Drafts and Orders Subject to Section 9.5, the Assuming Institution agrees to pay all properly drawn checks, drafts and withdrawal orders of depositors of the Failed Bank presented for payment, whether drawn on the check or draft forms provided by the Failed Bank or by the Assuming Institution, to the extent that the Deposit balances to the credit of the respective makers or drawers assumed by the Assuming Institution under this Agreement are sufficient to permit the payment thereof, and in all other respects to discharge, in the usual course of conducting a banking business, the duties and obligations of the Failed Bank with respect to the Deposit balances due and owing to the depositors of the Failed Bank assumed by the Assuming Institution under this Agreement.

  • Processing of a Grievance It is recognized and accepted by the Union and the Employer that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the employees and shall therefore be accomplished during normal working hours only when consistent with such employee duties and responsibilities. The aggrieved employee and a Union representative shall be allowed a reasonable amount of time without loss of pay when a grievance is investigated and presented to the Employer during normal working hours provided that the employee and the Union representative have notified and received the approval of the designated supervisor who has determined that such absence is reasonable and would not be detrimental to the work programs of the Employer.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information: A. A-E’s name and address B. A-E’s remittance address, if different from (A), above C. Name of COUNTY agency/department D. Delivery/service address E. CONTRACT number F. Service Date G. Description of Services H. Total I. Taxpayer ID number Invoices and support documentation are to be forwarded to:

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