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Sell Order Sample Clauses

Sell OrderInasmuch as a Broker-Dealer participates in an Auction as an Existing Holder or a Potential Holder only to represent the interests of a Beneficial Owner or Potential Beneficial Owner, whether it be its customers or itself, all discussion herein relating to the consequences of an Auction for Existing Holders and Potential Holders also applies to the underlying beneficial ownership interests represented.
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Sell Order. (a) for a Forward Priced Investment, that is placed: (i) as the sale of sufficient investments to realise a specific amount of cash, XX Xxxx will earmark the number of units of the investment being sold in your Customer Account (on the basis of the most recent price available to XX Xxxx for the investment) required to realise that amount of cash, so that they cannot be dealt with in any other way; or (ii) for the sale of a fixed number of units, XX Xxxx will earmark that number of units in your Customer Account so that they cannot be dealt with in any other way but, in each case, XX Xxxx will only remove the investments being sold from your Customer Account and add the amount of the sale proceeds to your Customer Account, once the Order has been executed; or (b) for any other type of Investment, XX Xxxx will remove the investments being sold from your Customer Account and will add the amount of the sale proceeds to your Customer Account, but please refer to clause 6.17 below for details of the circumstances in which XX Xxxx may reverse those transaction entries.
Sell OrderThe term
Sell Order. Subject to the provisions of Section 2.1.1(b) hereof, a Bid by an Existing Certificateholder shall constitute an irrevocable offer to sell: the principal amount of Outstanding Class II A-2 Certificates specified in such Bid if the Class II A-2 Pass-Through Rate determined as provided in this Section 2.1.1 shall be less than the rate specified therein; or such principal amount, or a lesser principal amount of Outstanding Class II A- 2 Certificates to be determined as set forth in Section 2.1.1 (d)(i)(D) hereof, if the Class II A-2 Pass-Through Rate determined as provided in this Section 2.1.1 shall be equal to the rate specified therein; or such principal amount, or a lesser principal amount of outstanding Class II X- 0 Certificates to be determined as set forth in Section 2.1.1(d)(ii)(C) hereof, if the rate specified therein shall be higher than the Class II A-2 Pass-Through Rate and Sufficient Bids have not been made. Subject to the provisions of Section 2.1.1 (b) hereof, a Sell Order by an Existing Certificateholder shall constitute an irrevocable offer to sell: the principal amount of Outstanding Class II A-2 Certificates specified in such Sell Order; or such principal amount, or a lesser principal amount of Outstanding Class II A- 2 Certificates set forth in Section 2.1.1(d)(ii)(C) hereof, if Sufficient Bids have not been made. Subject to the provisions of Section 2.1.1(b) hereof, a Bid by a Potential Certificateholder shall constitute an irrevocable offer to purchase: the principal amount of Outstanding Class II A-2 Certificates specified in such Bid if the Class II A-2 Pass-Through Rate determined as provided in this Section 2.1.1 shall be higher than the rate specified in such Bid; or such principal amount, or a lesser principal amount of Outstanding Class II A- 2 Certificates set forth in Section 2.1.1(d)(i)(E) hereof, if the Class II A-2 Pass-Through Rate determined as provided in this Section 2.1.1 shall be equal to the rate specified in such Bid.
Sell Order. After selecting the Buy Order Option, following Window appears. Sell order contains the following fields and all are considered necessary to fill (except marked as
Sell Order. 2.2.1. Counterparty may submit a Sell Order to eToro X via email to the following address: xxxxxxxxxxxxxxx@xxxxxx.xxx. 2.2.2. Counterparty is expected to fill all the relevant details set forth on the Sell Order and send a scanned clear copy of it to eToro X. eToro X will, at its sole discretion and subject to the terms herein and other KYC, AML and other policies and procedures verifications, provide the Confirmation Notice. If eToro X does not deliver the Confirmation Notice or if the Purchase Order is not fully or correctly filled or signed, this Agreement shall not materialize and neither Party shall be obligated to act upon it. eToro X may approach you in order for you to be able to rectify the flaw, however, such communication should not be deemed a Confirmation Notice. For the avoidance of doubt, only once eToro X explicitly notifies you via Confirmation Notice that the Purchase Order is received in full, will this Agreement come into effect. 2.2.3. Promptly following Counterparty’s receipt of the Confirmation Notice, Counterparty shall transfer the Sale Amount to the eToro X Wallet, details of which shall be provided in the Confirmation Notice. 2.2.4. Once the Sale Amount is received and cleared within eToro X Wallet, eToro X shall deliver the Fiat to the Counterparty Bank Account details provided in the Sell Order.
Sell Order. (A) Subject to the provisions of Section 2.5.1(b) hereof, a Bid by an Existing Note Owner shall constitute an irrevocable offer to sell:
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Sell Order. ‌ The Seller hereby irrevocably and unconditionally instructs the Auctioneer to carry out an Auction in accordance with the Auction Terms and the following instructions: Capitalised terms in this Sell Order have the meaning assigned to them in the Auction Terms or the ICE Carbon Credit Agreement (as applicable). The Auctioneer retains absolute discretion as to whether it will arrange an Auction in accordance with this Sell Order. In the event of any inconsistency between this Sell Order and the resultant Product Specifications, the Product Specifications in relation to that Auction shall prevail. Signature of Seller: Name: Title: Date: The undersigned is a duly authorised representative of the Seller and agrees on behalf of the Seller that the Auctioneer shall undertake an Auction pursuant to this Sell Order.
Sell Order. A Sell Order is a User's offer to sell Funds at the provided Rate. Its placement requires filling out a form in the Personal Account, as well as indicating the amount of Funds that the user wants to sell and the Rate at which he intends to sell Funds. The user can use the new System functions when placing a Sell Order. The use of the functions required by the User is carried out by placing a check in the corresponding registration field of the Order. The use of the System functions will allow the user to set the minimum price at which the Order will be executed, as well as to adjust the rate increase in proportion to the rate increase in the System.

Related to Sell Order

  • Sale Order The Sale Order shall, among other things, (a) approve, pursuant to sections 105, 363 and 365 of the Bankruptcy Code, (i) the execution, delivery and performance by Sellers of this Agreement, (ii) the sale of the Acquired Assets to Buyer on the terms set forth herein and free and clear of all Encumbrances (other than Permitted Encumbrances), and (iii) the performance by Sellers of their obligations under this Agreement, (b) authorize and empower Sellers to assume and assign to Buyer the Transferred Contracts, (c) find that Buyer is a “good faith” purchaser within the meaning of section 363(m) of the Bankruptcy Code, find that Buyer is not a successor to any Seller, and grant Buyer the protections of section 363(m) of the Bankruptcy Code, (d) find that Buyer shall have no Liability or responsibility for any Liability or other obligation of any Seller arising under or related to the Acquired Assets other than as expressly set forth in this Agreement, including successor or vicarious Liabilities of any kind or character, including any theory of antitrust, environmental, successor, or transferee Liability, labor law, de facto merger, or substantial continuity, (e) find that Buyer has provided adequate assurance (as that term is used in section 365 of the Bankruptcy Code) of future performance in connection with the assumption of the Transferred Contracts, (f) find that Buyer shall have no Liability for any Excluded Liability, (g) find that the consideration provided by Buyer pursuant to this Agreement constitutes reasonably equivalent value and fair consideration for the Acquired Assets, (h) find that Buyer and Sellers did not engage in any conduct which would allow this Agreement to be set aside pursuant to section 363(n) of the Bankruptcy Code and (i) order that, notwithstanding the provisions of the Federal Rules of Bankruptcy Procedures 6004(h) and 6006(d), the Sale Order is not stayed and is effective immediately upon entry. Buyer agrees that it will promptly take such actions as are reasonably requested by any Seller to assist in obtaining Bankruptcy Court approval of the Sale Order, including furnishing affidavits or other documents or information for filing with the Bankruptcy Court for purposes, among others, of (A) demonstrating that Buyer is a “good faith” purchaser under section 363(m) of the Bankruptcy Code and (B) establishing adequate assurance of future performance within the meaning of section 365 of the Bankruptcy Code.

  • Field Order A written order issued by Engineer which requires minor changes in the Work but does not change the Construction Contract Price or the Construction Contract Times.

  • Stop Order The Company will advise the Agent, promptly after it receives notice or obtains knowledge thereof, of the issuance or threatened issuance by the Commission of any stop order suspending the effectiveness of the Registration Statement, of the suspension of the qualification of the Shares for offering or sale in any jurisdiction, or of the initiation or threatening of any proceeding for any such purpose, and it will promptly use its commercially reasonable efforts to prevent the issuance of any stop order or to obtain its withdrawal if such a stop order should be issued.

  • Preliminary Approval Order “Preliminary Approval Order” means the order of the Court preliminarily approving this Settlement Agreement.

  • Layoff Order Seasonal employees shall be seasonally laid off in inverse order of Classification Seniority (State Seniority for Units 4 and 6) within the employment condition, seniority unit and principal place of employment of the affected position(s) unless waived by mutual agreement between the employee and the Appointing Authority.

  • Final Approval Order “Final Approval Order” means the Court order that approves this Settlement Agreement and makes such other final rulings as are contemplated by this Settlement Agreement.

  • Stop Transfer Order In furtherance of this Agreement, concurrently herewith, the Stockholder shall, and hereby does authorize the Company or its counsel to, notify the Company's transfer agent that there is a stop transfer order with respect to all of the Subject Securities (and that this Agreement places limits on the voting and transfer of such shares); provided that, the stop transfer order shall not restrict or prohibit any Transfer of the Subject Securities if such transfer is made pursuant to the Offer or such Transfer is made at any time following the Expiration Date.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

  • Field Orders The documents listed in Paragraph 9.01.A are attached to this Agreement (except as expressly noted otherwise above).

  • JOB BIDDING Section 1. All job vacancies will be posted as follows: a.) The position will be posted on Kaleidascope for seven (7) calendar days. b.) The posting shall include the position (job title), posting dates, status, hours per pay period, shift, starting and ending times, pay grade and the qualifications for the position as defined in the job description for the position. A copy of all job postings will be sent to the Union. c.) Employees may not be accepted for posted positions until they have completed six (6) months of employment. In addition, an employee who has transferred to a position must remain in that position for six (6) months before applying for another posted position. Except that an employee may apply for a posted position which is at a higher pay grade without regard to the six (6) month limit. This paragraph shall not apply to intra cost center shift change or intra cost center status changes. Section 2. Posted positions shall be filled by the most senior qualified applicant from within the bargaining unit. If the position cannot be filled from within the bargaining unit, the Employer may fill the position from any source available to the Employer, provided the candidate meets all of the qualifications for hiring into that position. In all instances, the appropriate manager is responsible for the interview and selection of applicants within fourteen (14) days of the end of the posting. Section 3. A qualified applicant shall be defined as an employee who possesses the entry level qualifications in the job description and is able to do the work when required. Ability to do the work and documented performance, inclusive of disciplinary record, may be considered when awarding a position. The Employer will notify all applicants of the result of their bid in a timely manner not to exceed two (2) weeks from the date the position is awarded. Section 4. A successful bidder shall be required to serve a sixty (60) calendar day trial period exclusive of any classroom training required. At the midpoint of the trial period the employee shall be evaluated and given written notification if a problem exists. During the trial period, the employee will be returned to his/her original position if the employee elects to be returned or the Employer finds the employee is unsatisfactory in the new position.

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