Account Authorization. Company authorizes Processor and or IC to initiate electronic debit and or credit entries to and from the bank account disclosed below. Company understands that adjustment entries may be made to this account to insure an accurate and balanced accounting of all transactions. This authorization will remain in effect until Company cancels authorization in writing. Name on Bank Account Bank Name Bank Routing Number (nine digits) Bank Account Number Account Type (checking or savings)
Account Authorization. Borrower will require the financial or other institutions with which it maintains or has maintained depository and operating accounts to promptly provide such information concerning the Borrower, its financial condition and any transactions as Lender may from time to time request. Borrower hereby authorizes such institutions to directly provide to Lender such information as Lender may request.
Account Authorization. The Investor authorizes Alinma Investment to automatically pay from the investment account all amounts of transactions conducted by; or for, the Investor including amounts payable by the Investor in consideration for purchasing the financial instruments, account and money transfer fees, execution and brokerage charges and any amounts that may be owed by the Investor.
Account Authorization. Content Delivery. Content, licenses, control words and ECM’s shall only be delivered from a network service to registered devices associated with an account with verified credentials. Account credentials must be transmitted securely to ensure privacy and protection against attacks.
Account Authorization. The above-mentioned financial institution is authorized to share and confirm the information set forth above regarding our firm’s deposit account. X Customer Signature Title X Customer Printed Name Date Signed *The section below is for internal use only! Do not fill this section out.* Bank Confirmation (To be completed by authorized operations personnel only): The above-mentioned financial institution is authorized to share and confirm the information set forth above regarding our firm’s deposit account Account Number Bank Personnel Signature ABA Routing Number Bank Personnel Printed Name Date Please fax this form back to SurePayroll at 847-676-5136. If you should have any questions, please contact us at 000-000-0000.
Account Authorization. Any authorized representative of your business designated in the current depository resolution or the Business Internet Banking Application is authorized, subject to these User Terms and Conditions as modified from time to time, to: • Access each Internet Banking accessible account(s) in any manner and for any purpose available through this service, whether now available or available in the future; and, • Use any service in any manner and for any purpose available through Internet Banking, whether now available or available in the future.
Account Authorization. You must designate on the Business Account Card who is authorized to act on behalf of the Member/Account Owner as an Authorized Signer. At least one Authorized Signer signing this Business Membership Application/Update is a corporate officer: President, Vice President, Treasurer or Secretary, general partner, LLC Manager/Member, or owner, or other organization officer as applicable. You agree to notify the Credit Union of any change in authority. The Credit Union may rely on the written authorization until such time as the Credit Union is informed of changes in writing and has had a reasonable time to act upon such notice. The Credit Union may require that third party checks payable to a club or association may not be cashed, but must be deposited to the account. The Credit Union shall have no notice of any breach of fiduciary duties arising from a transaction by any agent of the account owner, unless the Credit Union has actual notice of any wrongdoing.
Account Authorization. You authorize Kettering College to apply all purchases, fines, and fees, including, but not limited to, tuition, room, board, books, supplies, library fines, parking fines, testing, and graduation fees to your Account. You have the right to rescind this authorization at any time. PROMISE TO PAY You promise to pay for all purchases and other charges on your Account when due including, but not limited to, tuition, room, board and any other expenses incurred by you and charged to your Account by us, whether incurred by you or any other person authorized by you. On the billing date for any school term for which you are enrolled or any time thereafter, we will charge your Account with all expenses, including, but not limited to, tuition, room, board and other charges.
Account Authorization. Borrower hereby authorizes Bank to continue to charge Borrower’s account for all outstanding fees and expenses (including, without limitation, the unused commitment fee, the extension fee described below and, 48 hours after a xxxx has been delivered to Borrower, reasonable attorneys’ fees).
Account Authorization. You must designate on the Business Account Card who is authorized to act on behalf of the Member/Account Owner as an Authorized Signer. You agree to notify the Credit Union of any change in authority. The Credit Union may rely on the written authorization until such time as the Credit Union is informed of changes in writing and has had a reasonable time to act upon such notice. The Credit Union may require that third party checks payable to a club or association may not be cashed, but must be deposited in the account. The Credit Union shall have no notice of any breach of fiduciary duties arising from a transaction by any agent of the account owner, unless the Credit Union has actual notice of any wrongdoing.
