Recurring Orders Sample Clauses

Recurring Orders. Vivid NL can provide You with the opportunity to place recurring Buy Orders for Financial Instruments at various periodic intervals (Recurring Orders). Each Recurring Order is executed in the same way as a normal Buy Order (Market Order) (see Article 7.2 above). To initiate a Recurring Order, You must have opened a Savings Plan pocket from here You can select the relevant Financial Instrument to which the Recurring Order should apply. You will also need to select the criteria applicable to Your Recurring Order (Recurring Order Criteria). Recurring Order Criteria could include: ● Selection of Financial Instrument(s); ● Amount of Recurring Order (e.g. EUR 30); ● Order intervals (e.g. monthly); ● Start date of Recurring Order (Vivid NL may limit the available start dates to facilitate the execution of Recurring Orders as Block Trades). After you have authorised the Recurring Order, Vivid NL will transmit the Recurring Order for execution to the Executing Broker(s) on a continuous basis, based on the Recurring Order Criteria using the implied authorization by you for each individual transaction. A Recurring Order will only be transmitted by Vivid NL for execution by an Executing Broker if You have sufficient funds available in your Invest Cash Pocket. After the successful execution of Your Recurring Order, the acquired Financial Instrument(s) will be immediately credited to Your Invest Pocket. In the event that a Recurring Order cannot be executed on the day specified in the Recurring Order Criteria, e.g. due to technical reasons, it will be executed as soon as reasonably possible thereafter. In the case of significant price change, market volatility or due to technical reasons it may occur that Your Recurring Order is not executed at all. In this scenario, the amount of the Recurring Order which was not executed previously will not be added to the next Recurring Order. You may at any time cancel a Recurring Order (up to 1 minute prior to the scheduled time of its execution). You may change the Recurring Order Criteria up to the extent that Vivid NL allows You to change these. If you wish to change other Recurring Order Criteria, You may have to cancel your existing Recurring Order and initiate a new Recurring Order. A cancellation, change or initiation of a Recurring Order is effective only after it has been confirmed and authorised by You. All Your outstanding Recurring Orders will be automatically cancelled upon termination of this Client Agreement.
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Recurring Orders. You may set up a recurring order for FOREX Services and Money Remittance Services for outgoing payments by completing a recurring order form and providing the followingdetails:
Sample 1
Recurring Orders. A recurring order is an order that you request to ship to you on an automatic date that you set. It is the Advisor’s and Customer’s responsibility to manage this order in the Pure Perks Order Manager. At the time of registration, you are required to select the Back Office/Website to receive your first 30 days for free. The Pure Perks Order Program is an optional selection at the time of registration.
Sample 1
Recurring Orders. Waypoint Technology Group will offer to EPA a 10% discount from their standard list price (see Attachment 2) on all Trimble Global Positioning System products ordered through the expiration date of the BPA. Note: The pricing discounts are outlined in Attachment 2 dated July 6, 2004, incorporated herein and made a part of the Agreement.
Sample 1

Related to Recurring Orders

  • Order Types As defined in FAR Part 16, Type of Contracts, all types of Fixed-Price, Cost-Reimbursement, Incentive, Time-and-Materials (T&M), and Labor-Hour (L-H) are permissible for Orders under the Basic Contract. In addition, the Award Term Incentive may be used for Orders under the Basic Contract. Indefinite Delivery, Indefinite Quantity, Blanket Purchase Agreements, and Letter Contracts are not permissible Order types under the Basic Contract. Orders may be multi-year and/or include options as defined in FAR Part 17 and agency-specific FAR Part 17 supplements.

  • Market Orders not executed because there is not enough volume to fill them, will not remain effective and will be cancelled.

  • Order Rejections 53.11.1 CenturyLink shall reject and return to CLEC any order that CenturyLink cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from CLEC ordering service at less than the standard order interval.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Technical Objections to Grievances It is the intent of both Parties of this Agreement that no grievance shall be defeated merely because of a technical error, other than time limitations in processing the grievance through the grievance procedure. To this end, an arbitration board shall have the power to allow all necessary amendments to the grievance and the power to waive formal procedural irregularities in the processing of a grievance, in order to determine the real matter in dispute and to render a decision according to equitable principles and the justice of the case.

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