Notice of Varying Amount Sample Clauses

Notice of Varying Amount. If these regular payments may vary in amount, the company you are going to pay will tell you ten
Sample 1Sample 2Sample 3See All (24)
AutoNDA by SimpleDocs
Notice of Varying Amount. If these regular payments may vary in amount, the company you are going to pay will tell you ten (10) days before each payment when it will be made and how much it will be.
Sample 1Sample 2Sample 3See All (19)
Notice of Varying Amount. If your preauthorized payment may vary in amount, the party who will receive the payment is required to tell you ten (10) days before each such payment when it will be made and how much it will be. You may agree with the party being paid to receive this notice only when the payment will differ by more than a certain amount from the previous payment or when the amount would fall outside certain limits that you set.
Sample 1Sample 2Sample 3See All (16)
Notice of Varying Amount. If these regular payments may vary in amount, the person you are going to pay will tell you 10 days before each payment when it will be made and how much it will be. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.
Sample 1Sample 2Sample 3See All (15)
Notice of Varying Amount. If these regular payments are to vary in amount, the person you are going to pay will tell you 10 days before each payment when it will be made and how much it will be. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set. Liability for failure to stop payment: If you order us to stop one of these preauthorized payments three business days or more before the transfer is scheduled and we do not do so, we will be liable for your losses or damages.
Sample 1Sample 2Sample 3See All (7)
Notice of Varying Amount. If your preauthorized recurring payments vary in amount, the person you are going to pay will notify you, 10 days before each payment, when the payment will be made and how much it will be. You may choose instead to receive a notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set. Liability for Failure to Stop Payment of Preauthorized Transfer: If you order us to stop payment in the required time and you have provided us with the information we have requested, and we do not do so, we will be liable for your losses or damages that are directly caused by our failure to stop payment.
Sample 1Sample 2Sample 3
Notice of Varying Amount. If you preauthorized us to make regular payments out of your Account or if you authorized a third party to initiate debits from your Account, then – if the amounts of those payments vary – we or the third party will notify you of the date and amount of the transaction at least ten (10) days before each transaction. TRUTH IN SAVINGS DISCLOSURES TRANSACTION ACCOUNT‌ Rate Information – No interest will be paid on the Transaction Account. Minimum Balance to Open the Account – No minimum (or maximum) initial deposit or balance is required to open the Transaction Account. Minimum Balance to Avoid Monthly Maintenance Fee – The Transaction Account is subject to a monthly maintenance fee. Your Fee Schedule lists the minimum amount required in the Transaction Account to avoid a monthly maintenance fee. Your periodic statement will identify the Transaction Account’s New Statement Balance as of the beginning of a billing cycle. If the New Statement Balance meets the minimum balance figure listed in the Fee Schedule, then no monthly maintenance fee will accrue for that billing cycle. Fees – Please refer to the Fee Schedule. Transaction Limitations – Please refer to the Electronic Fund Transfer Act Disclosures. Statements – Statements will be available to you no less than monthly. SAVINGS ACCOUNT Rate Information – Please refer to the Deposit Rate Disclosure. Frequency of Rate Changes - We may change the interest rate on your Savings Account at any time, without notice. Determination of Rate - At our discretion, we may change the interest rate on your Savings Account. Limitations on Rate Changes – There are no maximum or minimum interest rate limits for the Savings Account. Compounding and Crediting Frequency - Interest will be compounded every day. Interest will be credited to your Savings Account every month. Effect of Closing an Account - If you close your Savings Account before interest is credited, you will not receive the accrued interest. Minimum Balance to Open the Account - There is no minimum initial deposit or balance required to open the Savings Account. Minimum Balance to Avoid Monthly Maintenance Fee - The Savings Account is not subject to a monthly maintenance fee. Minimum Balance to Obtain Disclosed APY - There is no minimum balance required to obtain the APY reflected in the Deposit Rate Disclosure for the Savings Account. Balance Computation Method - We use the daily balance method to calculate the interest on your Savings Account. This method applies ...
Sample 1
AutoNDA by SimpleDocs

Related to Notice of Varying Amount

  • Notice of Varying Amounts If these regular payments may vary in amount, the person you are going to pay is required to tell you, ten (10) days before each payment, when it will be made and how much it will be. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment or when the amount would fall outside certain limits that you set.

  • Notification of Disbursement Method Form Pursuant to the Project Agreement executed for this loan, there are two methods by which funds can be disbursed. The first method is for the Ohio Public Works Commission (OPWC) to pay vendors directly. The second method is for the Commission to reimburse the subdivision after project costs have been incurred and paid by the subdivision. For loans only, the OPWC needs to be formally notified in advance as to which method the subdivision plans to utilize. Please refer to the enclosure entitled "Notification of Disbursement Method" and the accompanying "Instructions for Declaring Official Intent". In deciding which method to use please consider the following: • Discuss your disbursement options and preferences with your Project Manager, Xxxxx Xxxxx, prior to making a selection. • Passing a Resolution of Intent for the entire loan amount doesn't do you any harm and can actually be beneficial in the event the Commission needs to reimburse the subdivision in the event of an overpayment. • At any point during the life of the project you can always have the OPWC pay contractors directly even if you have passed a Resolution. • If you need to pass a Resolution, we encourage subdivisions to do so as early as possible. At a minimum, a Resolution must be adopted no later than 60 days after the date of construction related project costs for which the subdivision will seek reimbursement from us.

  • Alternate or Supplemental Pricing Documents No response Optional. If when completing Pricing Form 1 & Pricing Form 2 you direct TIPS to view additional, alternate, or supplemental pricing documentation, you may upload that documentation.

  • Notice of Termination Payment As soon as practicable after calculation of a Termination Payment, notice shall be given by the Non-Defaulting Party to the Defaulting Party of the amount of the Termination Payment and whether the Termination Payment is due to or due from the Non-Defaulting Party. The notice shall include a written statement explaining in reasonable detail the calculation of such amount. Subject to Section 5.4(b) above, the Termination Payment shall be made by the Party that owes it within three (3) Business Days after such notice is effective.

  • Acceptance/Payment Unless otherwise agreed to in writing by County, 1) acceptance shall not be deemed complete unless in writing and until all the goods/services have actually been received, inspected, and tested to the satisfaction of County, and 2) payment shall be made in arrears after satisfactory acceptance.

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

  • Interest Questionnaire - Form CIQ No response Do not upload this form unless you have a reportable conflict with TIPS. There is an Attribute entitled “Conflict of Interest Questionnaire Requirement” immediately followed by an Attribute entitled “Conflict of Interest Questionnaire Requirement – Form CIQ – Continued.” Properly respond to those Attributes and only upload this form if applicable/instructed. If upload is required based on your response to those Attributes, the Conflict of Interest Questionnaire – Form CIQ must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly completed, and uploaded at this location.

Time is Money Join Law Insider Premium to draft better contracts faster.