Processing the Order Clause Samples

Processing the Order. The Bank undertakes to process any Order that it has accepted carefully in the best interest of the Customer. The Bank will execute an Order according to the Nordea execution policy concerning the execution of Orders valid at any given time, unless the Customer gives special instructions deviating from the Nordea execution policy. When the Customer gives an Order, the Customer is regarded to have approved the Nordea’s execution policy concerning the execution of Orders valid at any given time (cf. Nordea execution policy published on ▇▇▇.▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇). The Customer consents to the Nordea’s execution policy and in particular, to Orders being executed by the Bank outside of the Marketplace. The Customer is aware and accepts that the counterparty to the trade may be the Bank, a company belonging to the Nordea Group, an organisation or a foundation under its authority, or their pension fund or foundation. An Order that the Bank has accepted will be processed without undue delay unless it has been specifically agreed with the Customer that the Order will be processed at a time deemed best by the Bank or at some other time. The Customer will provide reasonable assistance on request in processing the Order. If an Order does not have a Limit price, the Bank is entitled to execute the Order at the prevailing market price (market price Order). The Bank has the right to execute the Order in parts, unless otherwise agreed. If the Customer has specified the denomination of a physical security, the Bank is to execute the trade related to the Order by this denomination, unless otherwise agreed. Unless agreed otherwise with the Customer, the Bank is entitled to combine the Customer’s Order with another Customer’s Order or with its own Order in accordance with the applicable law and Market rules. Detailed information on the processing and combination of Orders and dividing of trades can be found in the Nordea’s execution policy valid at any given time (cf. Nordea execution policy published on ▇▇▇.▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇). Securities subject to sale are to be delivered to the Bank or so that they are available to the Bank at the time the Order is given in accordance with Market rules or at some other time requested by the Bank. If necessary, the Customer must provide the Bank with documentation needed to validate acquisition of title. The Customer must compensate possible losses caused to the Bank by a delay in delivering the Securities. The Customer is responsible for ensurin...

Processing the Order. 4.1. The Product is ordered by the Buyer through the Operator by phone: (▇▇▇)-▇▇▇-▇▇-▇▇ 4.2. When placing an application on the website, the Buyer undertakes to provide the following registration information: 4.2.1. Surname and first name of the Buyer or the person indicated by him (recipient); 4.2.2. E-mail address (optional field to fill in); 4.2.3. contact phone 4.4. If the Seller needs additional information, he has the right to request it from the Buyer. If the Buyer does not provide the necessary information, the Seller is not responsible for providing quality service to the Buyer when purchasing goods. 4.5. The buyer is responsible for the accuracy of the information provided when placing the Order.

Processing the Order. The Bank will process an Order in the Customer's interest without undue delay unless it has been specifically agreed with the Cus- tomer that the Order will be processed at a time deemed best by the Bank or at some other time. The Bank has operating principles and processes in place for exe- cuting and brokering Orders to ensure that the best possible out- come is achieved for the Customer, taking into account material factors concerning the execution of an Order, such as the price, costs, speed, probability of execution and delivery, size and nature. The Bank's operating principles for the executing and brokering Orders, and a summary of them, are available either at the Bank's branches or at: nordea.fi/mifid2. The Bank executes ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ng to its operating principles concerning the execution of Orders valid at any given time, unless the Customer gives special instructions deviating from these princi- ples. When the Customer gives an Order, he or she is regarded to have approved the Bank's operating principles concerning the exe- cution of Orders valid at any given time. Nordea Bank Abp, Hamnbanegatan 5, FI-00020 NORDEA, Fin▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇-▇▇▇▇▇▇ ▇▇▇▇▇94-9 SSAP463D 06.18 Any specific instructions given by the Customer that deviate from the Bank's valid operating principles concerning the execution of Orders may, due to factors contained in the instructions, prevent the Bank, in the case of certain Orders, from performing measures in accordance with the operating principles, the objective of which is to achieve the best possible outcome for the Customer. The Customer accepts that the Bank may execute an Order outside the Trading Venue. The Customer also accepts the fact that the Bank may, if necessary, decide not to publish the Customer's Limit Price Order if it deviates considerably from the prevailing market situation. The Customer is obliged to contribute to the processing of the Order. If the Bank regards it to be in the Customer's best interest, the Bank is entitled to refrain from executing an Order until a new Order, requested by the Bank, concerning the execution of the Order is received from the Customer. The Bank is entitled to use external assistance in attending to the tasks stated in the Order without informing the Customer in ad- vance. In such cases, information abo▇▇ ▇▇e Customer may be disclosed only to a degree enabling the execution of Orders. The Customer must ensure that his or her book-entry account holds the marke...