TRADING TERMS Clause Samples

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TRADING TERMS. We understand and accept your trading terms (14 days nett from date of invoice / statement) and agree and acknowledge that Regal Transport Group Pty Ltd are not common carriers. We have received a copy of K&S Group’s Terms and Conditions of Carriage and/or Storage, on pages 3 & 4 of this agreement, and agree and acknowledge all services are provided to us solely in accordance with those Terms and Conditions of Carriage and/or Storage. Claims arising from invoices must be made within seven working days. Customer Signature: Print Name: Title: Date: Account Manager’s Signature: Date: Name: Position: Account Number:
TRADING TERMS. The definitions of specific terms and words used in this Agreement will be described hereunder to clarify the meaning used as a reference throughout.
TRADING TERMS. All applications for Credit are treated as strictly COD Terms until Trading Terms are offered. Bank Guarantee…..…………………. Credit Card Number…………………..……………………………. Expiry Date……………… CVV No……………. AMOUNT OF CREDIT REQUIRED PER MONTH ONLY IF BANK GUARANTEE $………………. PERSON(S) TO CONTACT REGARDING PAYMENT OF ACCOUNT………………………………………………………………………………………………… Telephone: …………………………………………………………….. E-mail …………………………………………………………………………………………….
TRADING TERMS. Scope • This Appendix is applicable only to those Clients trading in the Financial Instruments of Contracts for Differences for all types of Underlying Assets available with the Company from time to time such as Currency Pairs (for FX Contracts), Equity Indices, base or precious Metals, Forwards, Commodities, Stocks, Shares Indices and Futures. Although the term FX / FX Contract is a type of a Contract for Difference, it is mentioned separately to mean the type of CFD where the Underlying Asset is a Currency Pair.
TRADING TERMS. 10.1 Shall be as per the terms and conditions of your credit account.
TRADING TERMS. 4.1 It is agreed between the Two Parties that the Company, once the Client opens an account with it, will receive buy and sell orders from the Client in order to trade in securities and assets in general in foreign stock exchanges through the External Broker that the Company deals with, taking into account what is stated in clause 4.4 below. 4.2 It is agreed that the Company deals with more than one client, and that purchase and sale orders in foreign stock exchanges made by the Company to External Brokers may belong to more than one client at the same time, accordingly, the company may mix the Assets of the Client and other clients of the Company with any External Broker, clearing system or any trustworthy custodian approved by the Company in that country in which the assets are kept, so that the assets are registered with the Company and/or with the External Broker/s which the Company deals with, provided that the assets of each of the Company’s clients, including the Client, are segregated for his benefit in the company’s books and records only. For this purpose, the Company’s books and records in relation to sales and purchase orders, prices and commissions shall be exclusively approved to determine the Client’s rights and obligations arising from purchase and sale orders. The Client also shall declare his knowledge and consent in the event that the Client is a seller or buyer and there is another client with the Company, who meets the Client’s order, then the Company has the right to complete the sale and/or purchase process at the price and quantity specified by clients, including the Client. Further, commissions shall be calculated as agreed upon as if they were executed through the foreign broker and without objection to that by the Client, and this shall be registered in the Company’s books and records. 4.3 The Company has the right, upon its sole and absolute discretion, and without assuming any liability, to refuse to carry out the Client’s instructions and/or orders if Company believes that the implementation of those transactions, orders and/or instructions constitutes or may constitute a legal or behavioral violation or threaten its interests or entail any liabilities or losses to the Company. 4.4 The Client acknowledges that the Company has the absolute right to choose the positions to be liquidated for the purpose of paying any debit balance owed by the Client to the Company or to others. 4.5 The Company is not considered to have received i...
TRADING TERMS. 3.1 Any Quote issued by the Company: 3.1.1 contains estimates only and the Company shall not be bound by them, including to the extent of any error, inaccuracy, omission, changes in direct, indirect or 3rd party costs, or any changes as a result of changes to volumes or quantities by the Customer; and 3.1.2 is made on a weight or volume basis and may be subject to variations due to weather conditions, compaction, loading and cartage configurations. 3.2 A Quote is taken to have been exclusively accepted and the Customer is immediately bound by these T&Cs if the Customer places an Order for the Goods and Services (either verbally or in writing). 3.3 The price of the Goods and Services will be calculated in accordance with the Company allowances, fees and surcharges as set out on the Company Website and subject to clause 3.1, will be the amount indicated on the Quote, plus any service or merchant surcharge and/or fees (where payment is made by credit card) and other amounts payable pursuant to the allowances, fees and surcharges as set out on the Company Website or these T&Cs. 3.4 The Company reserves the right to issue an amended invoice at any time in the case of genuine error. 3.5 Additional fees and surcharges will apply as per the Company Website effective at the time of delivery or at any time thereafter. The Customer acknowledges and agrees that it has been made aware of the applicable rates as set out on the Company Website prior to any Order. 3.6 The Customer agrees and acknowledges that it must pay, before the Delivery Date and without any deduction or setoff, the Price charged by the Company for Goods and Services, which may be as specified orally by telephone or on a Quote, Delivery Docket, invoice or other document supplied to the Customer. 3.7 Goods and Services will not be delivered if payment is not made and received in clear funds at the time of delivery on the Date of Delivery. 3.8 The Company is irrevocably entitled to, and holds discretion to, withhold delivery of the Goods and Services if at the time of delivery on the Date of Delivery, the Customer has not, or is not prepared to, pay for the Goods and Services specified orally by telephone, or on a Quote, Delivery Docket, invoice or other document supplied to the Customer. 3.9 No Order may be changed or cancelled within 24 hours of the Delivery Date except with the Company’s express written agreement. The Company reserves the right to recover all costs and expenses incurred by the Compan...
TRADING TERMS. All supply of products and services are subject to credit approval at time of shipment and are consigned directly from the wholesale supplier nominated at the sole discretion of the Company. Freight charges may apply up to $29.95 (exclusive of GST) per order depending on location of the customer. Photocopier and printer hardware freight charges will be higher and advised at time of purchase. The company will not be held responsible to the customer for delays due to: • Suppliers’ and manufacturers’ inability to deliver the goods in time; • Shipping delays due to break-down or strikes; • Other factors which may delay delivery and which are beyond the Company’s control; • The Company is not liable for any failure to meet such delivery date. All contracts for the sale of the goods the subject of this order shall be deemed to be made in the State of Victoria. All payments shall be made to the Company’s principal place of business or as otherwise agreed in writing. Corporate Supply Solutions Australia Pty Ltd abides by the Competition and Consumer Act (2010).
TRADING TERMS. The definitions of certain terms and/or words used in this Agreement will be described hereunder to clarify the meaning which can be used as a reference throughout. • Account When used in this Agreement, unless the context otherwise requires, shall mean the uniquely assigned and created account for the Client when he/she opens a live account with the Company. • Account Summary When used in this Agreement, unless the context otherwise requires, shall mean the overall activities in the Client’s account, including trades and transaction history. • Additional Agreement When used herein, means the separated contracts and/or agreements with different and/or additional terms and conditions that are mutually consented by the Client and the Company. • Affiliate An individual or entity that applied for the Company’s Affiliate Program who is remunerated by the Company, receiving fixed payments according to the separated Terms and Conditions of the program. • Agreement When used herein, means this particular Agreement of the conditions and terms of use set by the Company, inclusive of all its annexes, appendices, attachments, chapters, sections, paragraphs, and clauses. • Anti-Money Laundering (hereinafter the “AML”) A standard policy in accordance with the applicable laws and regulations, and the principal initiatives in the development of international law and standards involving the work of the United Nations (UN) and other respective entities to prevent any type of illegal financing. • Applicable Laws and Regulations When used in this Agreement, unless the context otherwise requires, means, collectively, the AML Policy, KYC Policy, as well as other laws and regulations of a relevant governmental and/or regulatory authority, the rules and regulations of the relevant applicable local, state, federal and international laws, and the rules and regulations of the countries and jurisdictions of the parties involved. • Business Day The operating day of the Company, any Gregorian-calendar day from Monday to Friday only, beginning at 00:00 GMT+2 and ending at 23:59 GMT+2. • The Client(s) May also be referred to as “he/she”, “you”, “your”, “yours”, or “user/s” in this Agreement respectively, the entity or person who uses any of the services of the Company. • The Company When used herein, collectively, is the management, administration, directors, and workforce including the employees and representatives of Profitix Limited. • Conflict of Interests A separated document prevai...
TRADING TERMS. 1. The Client may open/close a positions and place, modify and delete pending orders through the Company’s Trading Platform. The Client accepts that the Company acts only as an agent of the Client. The Company will transmit the Client’s orders in the external market (other liquidity providers) for execution. The execution of the Client’s orders will depends on the pricing and available liquidity of the providers. 2. The Client’s orders are executed at the bid/ask prices which are offered by the Company and at the Client’s requested prices. The Client’s requested prices and the current market prices may change. In this event, the Company has the right to decline the Client’s requested price and offer a new quote which the Client can accept or reject. 3. If any underlying asset of the financial instrument becomes subject to a specific risk resulting in a predicted fall in value, the Company reserves the right to restrict short selling or even withdraw the specific financial instrument from the Company’s Trading Platform. 4. The Company has the right, but not the obligation, to set limits and/or certain parameters in relation to the Client's Trading Account and orders, at its absolute discretion. Such limits and/or parameters may be amended, increased, decreased, removed or added by the Company. The limits and/or parameters are conclusive and binding upon the Client. 5. Especially, during periods of volatile market conditions, news announcements, opening gaps (trading session starts) or other possible gaps when the underlying asset of financial instrument has been suspended or restricted on a particular market, Buy/Sell Stop and Stop Loss orders may not be filled at requested price but instead at the next best available price. The same rules are applied when the trading strategy is deemed as abusive, aiming towards potential riskless profit. 6. Considering the volume of the Client’s orders and the current market conditions, the Company has the right to proceed with partial execution. 7. The Company has the right, at its discretion to increase or decrease spreads of financial instruments depending on the current market conditions as well as the size of the Client’s orders. 8. The swap rate is mainly dependants on the level of interest rates as well as the Company’s fees for having an open position overnight. The Company has the right to change the level of the swap rate on each financial instrument at any time. The Company reserves the right to change the swap...