XXX Orders Sample Clauses

XXX Orders. FideliTrade will, if practical, buy or sell precious metals bullion products that You deem appropriate to acquire, hold, or dispose of in an individual retirement account (XXX) that You have established with an IRS-qualified custodian (the “XXX Custodian”). You understand that FideliTrade is not an XXX custodian. You acknowledge that FideliTrade shall not be responsible to provide tax reporting or to verify that your acquisition, holding or disposition of a specific bullion product in an XXX complies with the Internal Revenue Code, or any applicable law or regulation.
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XXX Orders. Clearing Service will, if practical, buy or sell precious metals bullion products that you and/or IBD deem appropriate to acquire, hold, or dispose of in the XXX that you have established with an IRS-qualified custodian. You acknowledge that Clearing Service is not responsible to perform due diligence on, or conduct an independent review of, the acquisition, holding or disposition of any bullion product in an XXX, or to determine whether it complies with the limitations applicable to IRAs, or would constitute a “prohibited transaction” under the Internal Revenue Code. If you wish to buy specific bullion products for an XXX, IBD will instruct Clearing Service that you wish to purchase such products for deposit into the XXX that you have established with an XXX custodian, and sufficiently funded to pay for your purchase. Once the purchase price is locked in, you will be required to sign a trade ticket authorizing the IRA custodian to remit payment directly to Clearing Service for the products purchased for the XXX. Upon its receipt of the signed trade ticket, the XXX custodian will send funds directly to Delaware Clearing with instructions on where to deliver the products for deposit into the XXX. Once it has received good funds, Clearing Service will close out the trade and deliver the products you purchased for the XXX into the custody of the IRA custodian in accordance with its delivery instructions. Please note that, unlike Non-XXX Orders, you are not permitted to take delivery or possession of the precious metals bullion products that you deposit into the XXX. Additionally, you are not permitted to remit payment to Clearing Service for a product that you purchase for the XXX. All such payments must be sent directly to Clearing Service by the IRA custodian you have selected. Clearing Service reserves the right to limit the dollar amount of an XXX Order. If you wish to sell specific bullion products that are held in an XXX that you have established with an XXX custodian, IBD will instruct Clearing Service that you wish to sell such products. Once the sale price is locked in, you will be required to sign a trade ticket authorizing the IRA custodian to ship the products sold in the XXX to Clearing Service. Upon receipt of the signed trade ticket, the XXX custodian will send the products directly to Clearing Service. Upon its receipt of the products, Clearing Service will close out the trade and deliver the funds derived from your sale directly to the XXX cu...
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Related to XXX Orders

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

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

  • Orders Any order placed by a Participating Entity or Purchasing Entity for a product and/or service available from this Master Agreement shall be deemed to be a sale under (and governed by the prices and other terms and conditions) of the Master Agreement unless the parties to the order agree in writing that another contract or agreement applies to such order.

  • Payment Orders You may instruct the Credit Union to execute a Wire Transfer(s) on your behalf (each a “Payment Order”) by submitting the Payment Order to the Credit Union in such form as the Credit Union requires, and by following the procedures established by the Credit Union for verifying the authenticity of Payment Orders (“Security Procedure”).

  • 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

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

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

  • 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.

  • ODUF Packing Specifications 6.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

  • EODUF Packing Specifications 7.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

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