Placing an Order. 14.7.1 Before you enter into the Copy Trade, you will need to deposit the amount of money you would like to invest in that copy trade and choose how you would like to copy. The Company will then automatically execute orders for you in the proportion or percentage you have chosen which means the Company will not obtain your confirmation before executing. The opening of such transactions shall not require any prior consultation, consent or approval. Trades below the minimum trade amount shall not be opened.
Placing an Order. 4.1.1 Your Account gives you access to the Trading Platform. All instructions to place an Order must be placed via the Trading Platform and phone. We do not accept any Orders and/or instructions via any other means unless we agree with you to do so in advance. We have no liability to you if any communication is interrupted before we receive an instruction from you to trade via the Trading Platform or phone.
Placing an Order. 6.1 Placing orders: Once registered, you will be given a unique reference number. You can then place an Order by telephone, email, or through our Website. However, we may require written confirmation of any Order (or other Client instruction) at any time. An Order received from an email address in your Client Profile or through your account on our Website will be deemed to have been sent by you. The Contract will become binding in accordance with clause 7. By placing an Order through the order process described in these Terms, you acknowledge that you are authorising us to make the payment in accordance with the terms of the Contract that is formed
Placing an Order. If you have placed an order through an Agent, once We have received and accepted your order, We will send your Agent confirmation of this and a personalised payment card for you to record the payments you make to your Agent. Please check We have correctly printed your full name, address, postcode and order details on all documentation that We provide. You should retain the payment card at all times and must ensure that you get a signature from your Agent for each payment you make. All orders are subject to availability. The goods ordered by any new Agent or Direct must have been paid for in full for not less than 45 days before they can be despatched. If you are a Direct, acceptance of your order will be sent to you with details on how you can manage your order online. You may cancel your order within 14 calendar days from the date We provide you with confirmation of your order. If you are a Direct We may, at Our sole discretion and only if We are able to do so, automatically renew your order for the next year’s scheme period, including, but not limited to, your order for Love2shop Vouchers. If We automatically renew your order, We will notify you of the renewal details. It is your responsibility to check your renewal details to ensure you are happy with any renewed order. If you want to cancel your renewal order, amend it or add an item to it, including adding an item that has not been renewed automatically you must inform Us as soon as possible by logging onto your online Account at xxx.xxxxxxxxxxxxx.xx or by contacting Customer Care. Please note that We may be required to obtain the full name, address and date of birth of any person ordering a financial product from Us. If you are a Direct, you agree to provide this information and if you are an Agent, you agree to obtain such information from your customers and supply this to Us.
Placing an Order. 7.1. TD365 is not obliged to accept any Order from you and it will notify you of any refusal as soon as reasonably practicable.
Placing an Order. 6.1. To conclude a Payment Transaction in a Supported Currency Pair, You must first place an Order by:
Placing an Order. 4.1 When making an Order, You must follow the instructions on the Site as to how to make your Order and for making changes to Your Order before You submit it.
Placing an Order. 7.1. FOREXCFDS is not obliged to accept any Order from you and it will notify you of any refusal as soon as reasonably practicable.
Placing an Order. Prior to placing an order, Reseller or a Reseller Affiliate must register the deal on the WSO2 Partner Portal at xxxxx://xxxxxxxx.xxx0.xxx and have it accepted by WSO2. WSO2 will acknowledge and accept the order or request clarifications within 5 business days. Instructions for registering opportunities are available within the partner portal. WSO2 retains the right to reject any Reseller opportunity at its discretion. Any order that is not in conformity with this Section 6.1 and accompanied by a Reseller Order Form, shall be void. The Reseller and or a Reseller Affiliate listed in this Agreement shall use the applicable regional WSO2 Price list when registering an opportunity and placing an order. Failure to do so will result in the Order being rejected by WSO2.
Placing an Order. 14.7.1 Before you enter into the Copy Trade, you will need to deposit the amount of money you would like to invest in that copy trade and choose how you would like to copy. Eurotrade SA will then automatically execute orders for you in the proportion or percentage you have chosen which means Eurotrade SA will not obtain your confirmation before executing. The opening of such transactions shall not require any prior consultation, consent or approval. Trades below the minimum trade amount shall not be opened.
