Large Order definition

Large Order means an Order for a number of Futures Market Contracts that is greater than or equal to the number set out in subrule (2); and
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Large Order means an Order for a number of Futures Market Contracts that is greater than or equal to the number set out in subrule (2); andwhere the Market Participant is a body corporate, a Related Body Corporate and a division of the Market Participant other than its futures division will each be regarded as “clients”.(2)For the purposes of subrule (1):for Futures Market Contracts which are Futures Market Contracts over an Underlying Index (other than Futures Market Contracts referred to in paragraph (b)), 750 contracts;for Futures Market Contracts which are Futures Market Contracts over the Underlying Index which is known as the S&P/ASX 200 Property Trust Index Futures, 50 contracts;for Futures Market Contracts which are Futures Market Contracts over an Underlying Commodity which is wool, 100 contracts;for Futures Market Contracts which are Futures Market Contracts over an Underlying Commodity which is grain, 200 contracts.Note: There is no penalty for this Rule. Part 5.4 Transactions by connected persons (including persons connected with other Market Participants)5.4.1 ApplicationIn this Part 5.4, a reference to a connected person is a reference to the following persons:an Employee;a company controlled by an Employee; anda Controlled Trust (other than a trust controlled by an Immediate Family of an employee or a trust in relation to which an Immediate Family of an Employee is a trustee or holds more than 50% of the whole beneficial interest).Note: There is no penalty for this Rule.5.4.2 Internal consent required for trading by connected persons
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Large Order means a sale or other disposition by Perkxx-Xxxxx xx Bare Probes represented to the customer as containing more than 75,000 and less than 100,000 picomols of MGB Oligonucleotides.
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Examples of Large Order in a sentence

  • Examples of these “Value Propositions” include but are not limited to: Signing Bonus, Conversion Bonus, Volume Rebates, Large Order Rebates, Extended Contract Incentives, Discount Terms, and others.

  • For Large Order Negotiated Pricing, Supplier and Eligible Organization may negotiate quantity discounts below the Products and Services Pricing for a given purchase order.

  • The Procuring Eligible Organization shall pay the lower of the prices contained in the Master Agreement, or Large Order Negotiated Pricing at the time of Order (provided that, with respect to the applicability of Large Order Negotiated Pricing, such Procuring Eligible Organization is a party to the Large Order Negotiated Pricing negotiations and the purchase is part of the project for which the Large Order Negotiated Pricing was negotiated).

  • Large Order – One quantity of Products to be shipped at one time to one location with a minimum list price value of: List Price – The price set forth in Steelcase’s published Price List.

  • The Exchange shall designate the products in which Large Order Execution Transactions (“LOX Orders”) shall be permitted and shall determine the minimum quantity thresholds for LOX Orders.

  • Numerous cost savings include: • Category Discounts • Hot List • North America Market Basket • General Catalog Discounts • Large Order and Volume Discounts • Customer Specific Pricing • Access to all Grainger-Sourcewell Contract Awards and the Pricing Benefits of each In response # 59, Grainger will extend its Sourcewell Enhanced Discount Incentive Program providing Members opportunity for a 3% increased discount across each of 25 MRO categories.

  • For Large Order Negotiated Pricing, Presidio and Eligible Organization may negotiate quantity discounts below the pricing listed on the Price List for a given purchase order.

  • For example, if a Large Order was placed by another market participant as a hedge rather than pursuant to a price discovery strategy, it would likely have been placed at a more favourable price due to the need for urgent execution.

  • ALS or MZI may request a revised Order Handling Fee (OHF) and Large Order Fee (LOF) (see Schedule I, Item 2 and 2a) within the first five working days of the next quarter.

  • It has since replaced the Max Order Size Tool, the Max Quantity at Price Tool, and the Large Order Splitter Tool.


More Definitions of Large Order

Large Order means any order by the Buyer of more than 20 print sheets with the Sstamps.
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Large Order means any Order that is identified on its face by ********* as a "Large Order" and consists of at least ********* units with the same configuration (Model *********) to be resold to one customer. The units delivered by Supplier under any Large Order may be sold by ********* only to the same customer for whom the Large Order was placed. ********* 2 DISCOUNTS The following discounts are applicable to Models ********* on Large Orders. *********
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Related to Large Order

  • Limit Order means an order to buy or sell a financial instrument at its specified price limit or better and for a specified size;

  • Development order means any order granting, denying, or granting with conditions an application for a development permit.

  • Professional Fee Order means the order entered by the Bankruptcy Court on July 24, 2008 at Docket No. 227 authorizing the interim payment of Professional Claims.

  • Market Order means Orders which are executed at the best available market price.

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Consent Order means a support order that reflects the agreement of the noncustodial parent, the custodial parent and the division of child support. A consent order requires the approval of an administrative law judge.

  • Product Order is the form used by the Parties to effect a Transaction in the form of Exhibit A, Exhibit B or as otherwise agreed by the Parties, specifying the terms of such Transaction, including the following: (1) the Product including a description of the Environmental Attributes in the Product, (2) the quantity to be purchased and sold; (3) the Purchase Price; (4) the Delivery Dates; and, (5) if necessary in accordance with the terms of the Transaction, (a) the Vintages; (b) the Renewable Energy Facility or Facilities from which the Product is to be generated; (c) the Certification Authority; and (d) the Verification Provider.

  • Disclosure Statement Order means the order of the Bankruptcy Court approving the Disclosure Statement.

  • Sale Order means an order or orders of the Bankruptcy Court in form and substance reasonably acceptable to Buyer and Sellers approving this Agreement and all of the terms and conditions hereof, and approving and authorizing Sellers to consummate the transactions contemplated hereby.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Compliance Order means an order issued by the Code Enforcement Officer pursuant to subdivision (a) of section 15 of this local law.

  • Cease and desist order means a court-issued order to halt land disturbing construction activity that is being conducted without the required permit.

  • the Order means the agreement entered into between the Purchaser and the Supplier including all the attachments and appendices and all documents incorporated as per notification of award.

  • Export Order means a written export order or contract for the purchase by the Buyer from Borrower of any of the Items.

  • Triage facility means a short-term facility or a portion

  • Operational Flow Order means any directive issued to a Customer by KUB which requires the Customer to adjust Deliveries to KUB or deliveries of non-Firm gas to the Customer by KUB.

  • Bidding Procedures Order means that certain order of the Bankruptcy Court, entitled “Order (A) Approving Sale Procedures and Bid Protections, Including Break-Up Fee(s), In Connection With Sale Of Substantially All Assets; (B) Scheduling An Auction For And Hearing To Approve One Or More Sales; (C) Approving Notice Of Respective Date, Time And Place For Auction And For Hearing On Approval Of Sale(s),” entered on January 16, 2009.

  • Support order means a judgment, decree, order, decision, or directive, whether temporary, final, or subject to modification, issued in a state or foreign country for the benefit of a child, a spouse, or a former spouse, which provides for monetary support, health care, arrearages, retroactive support, or reimbursement for financial assistance provided to an individual obligee in place of child support. The term may include related costs and fees, interest, income withholding, automatic adjustment, reasonable attorney's fees, and other relief.

  • Stop Loss Order means an order placed to close a position once it hits a specific price in order to protect yourself from further losses and avoid potential close-outs/stop-outs.

  • Interim DIP Order means an interim order of the Bankruptcy Court approving the DIP Facilities Motion, which order shall be consistent in all material respects with this Agreement and the DIP Credit Agreements, and otherwise in form and substance acceptable to the Debtors and the Requisite Consenting Creditors.

  • Final Order means, as applicable, an order or judgment of the Bankruptcy Court or other court of competent jurisdiction with respect to the relevant subject matter that has not been reversed, stayed, modified, or amended, and as to which the time to appeal or seek certiorari has expired and no appeal or petition for certiorari has been timely taken, or as to which any appeal that has been taken or any petition for certiorari that has been or may be filed has been resolved by the highest court to which the order or judgment could be appealed or from which certiorari could be sought or the new trial, reargument, or rehearing shall have been denied, resulted in no modification of such order, or has otherwise been dismissed with prejudice.

  • Entitlement Order shall have the meaning specified in Section 8-102 of the UCC.

  • Change Order means a written order to the Contractor signed by the Contracting Officer, issued after execu- tion of the Contract, authorizing a change in the term or scope of the Contract.

  • Notice to Proceed (NTP) means the authorization issued by the CO to start performance on this Contract.

  • FIRM PROCUREMENT means the agreement between the parties for mutually agreed terms and conditions with commitment of Quantity Ordered.

  • Financing Order means an order of the commission adopted in accordance with 69-8-503 that authorizes the imposition and collection of fixed transition amounts and the issuance of transition bonds.