Submitting an Order Sample Clauses
Submitting an Order. Approved Investors may indicate their interest in a particular Offering by emailing us or by interacting with the Platform through the Contact Us, or you may submit an order to purchase securities by clicking on the appropriate link on the Platform. By placing an order, you represent and warrant that you have availed yourself fully of the answers and information available to you, received and reviewed the Offering Materials prior to placing the order, and are satisfied with the answers and information that you have received from the Issuer and us. An order to purchase, which may be cancelled up to 48 hours prior to the closing of the offering, may only be made for a fixed dollar amount, according to the terms of the Offering to which it relates. However, you understand and acknowledge that your order to purchase is a commitment to purchase securities in any amount (determined by us in our sole discretion) up to the full amount of the order. An order to purchase is not a transaction or a guarantee of allotment of securities. An order will be completed only if the Offering is successful and fully subscribed and Escrow is completed. If a particular Offering is over-subscribed (orders to purchase securities exceed the total size of the Offering), then an order may be partially completed or not completed at all, depending on the method of allocation utilized by the Issuer which shall be in compliance with applicable regulations. WE OFFER NO WARRANTY THAT ANY ORDER WILL BE COMPLETED IN WHOLE OR IN PART. You will not be permitted to submit an order to purchase securities unless you have created an Investor Account, reviewed EquityDoor's Investor Educational Material, attest that you understand that the entire amount of your investment may be lost and you are in a financial condition to bear the loss of the investment, and have completed a questionnaire demonstrating an understanding of the risks of any potential investment.
Submitting an Order. (a) An Order can only be submitted to the Exchange by you, using an Agreed Communication Meth- od and the procedure provided through that Agreed Communication Method for that Order.
(b) An Order must be a:
(i) Limit Order;
(ii) Market Order; or
(iii) Advanced Order. ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ +44 20 457U 5U23 ▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇ 43
(c) An Order must comply with any applicable minimum and maximum Order values and any other requirements specified via the Agreed Communication Method.
(d) When submitting an Order, you must comply with any trading and position limits imposed on you by us in accordance with the Agreement.
(e) You must have an Available Balance of the relevant Eligible Virtual Assets in your Account to submit an Order. This Available Balance must be sufficient to cover:
(i) the total value of the Order; and
(ii) any applicable Fees.
(f) When you place an Order, the quantity of the relevant Eligible Virtual Asset will be placed on Hold in your Account until that Order is Executed or cancelled.
Submitting an Order. 3.1 You may submit an order for foreign currency by following the instructions on the Australia Post website on a 24 hours/day basis (subject to availability).
3.2 Each order must be greater than $500 and under $10,000 as calculated in Australian Dollars. There may be further limitations on the amount of foreign currency that can be ordered, depending on currency exchange restrictions.
3.3 You must provide all information necessary to process your order, including your title, first name, last name, e-mail address, telephone number, date of birth, residential address and identification details. You will need to bring the same identification when you collect your order as specified on your confirmation receipt. If we need to contact you, we will use the contact details that you have provided to us. We may be required to request further information from you to complete the order. If you do not provide all necessary information, we may not be able to complete your order.
3.4 You cannot order more than $10,000 per day and cannot order more than $50,000 over a rolling 12 month period as calculated in Australian Dollars. We may refuse to fulfill an order which exceeds these limits even after you have settled the transaction. In this scenario we will refund your order to you by instructing Australia Post to return the settlement amount to your originating account via a BPAY reversal, within a reasonable period.
4.1 When you complete the order form, you will be presented with your BPAY payment instruction which you will need to complete to settle the transaction.
4.2 You will be settling the transaction with Australia Post who will instruct us to process your travel money order based on the successful receipt of funds into their nominated BPAY account.
4.3 Settlement must be completed within 60 minutes of the order being placed. We reserve the right to cancel any orders if settlement is not completed within this timeframe.
4.4 Once you complete settlement for your order any cancellations will be processed at the prevailing buy rate of the day the cancellation is completed.