Trading Order Sample Clauses

Trading Order. 4.1 The Client or the Client’s Authorised Person(s) may give to ZUNDIAO instructions (which ZUNDIAO may at its absolute discretion reject) to effect Securities or fund transactions for the Client. ZUNDIAO may act upon instructions given orally, in writing or electronically which comes from, or which ZUNDIAO reasonably believes to come from the Client or the Client’s Authorised Person(s) or to have been given on the Client’s behalf. ZUNDIAO may, but is not obliged to, verify the capacity of the person(s) giving those instructions.
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Related to Trading Order

  • Pending Orders 8.1 Client has the right to place the following pending orders:

  • Final Order If the Interim Order is obtained and the Arrangement Resolution is approved at the Company Meeting in accordance with the terms of the Interim Order, the Company shall take all steps necessary to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to section 182 of the OBCA, as soon as reasonably practicable, but in any event not later than three Business Days, after the Arrangement Resolution is passed at the Company Meeting as provided for in the Interim Order.

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

  • Interim Order The notice of motion for the application referred to in Section 2.1(a) shall request that the Interim Order provide, among other things:

  • Court Orders ICANN will respect any order from a court of competent jurisdiction, including any orders from any jurisdiction where the consent or non-­‐objection of the government was a requirement for the delegation of the TLD. Notwithstanding any other provision of this Agreement, ICANN’s implementation of any such order will not be a breach of this Agreement

  • Minimum Order When the Government requires supplies or services covered by this contract in an amount of less than one each, the Government is not obligated to purchase, nor is the Contractor obligated to furnish those supplies or services under the contract.

  • 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.

  • Confirmation Order The Bankruptcy Court shall have entered the Confirmation Order, and such Order shall be a Final Order.

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