Account Funding. Client must deposit or contribute to their Account cash or cash equivalents in accordance with established Account minimums designated in the Form ADV, Part 2A Appendix 1
Account Funding. ANAHEIM shall provide funds to be deposited into the 10 Operating Account all funds required for CONTRACTOR to operate and maintain the Project in 11 accordance with this Agreement and any approved plans and/or budgets, including, without OFFICE OF THE CITY ATTORNEY CITY OF ANAHEIM 000 X. XXXXXXX XXXXXXXXX, XXXXX 000 XXXXXXX, XX 00000 (000) 000-0000 FAX (000) 000-0000 12 limitation, funds for CONTRACTOR to timely fund any Operating Deficits (as defined herein), if 13 any. Upon execution of this Agreement, ANAHEIM shall cause the sum of Six Hundred Thousand
Account Funding. 9.4. In order to make payments, you must first credit your Sage Payments account with sufficient funds to cover any payments you wish to make. This is a transaction which you must perform using your own bank account services and the account reference details we give you for your Sage Payments account. Sage Payments accepts no responsibility and is not liable for any third party bank services which you use to send funds to your Sage Payments account.
Account Funding. You agree that our payment of Checks presented on your Account will be subject to all terms and conditions which are applicable to such Account. This includes, without limitation, provisions related to available funds and our right to return a Check unpaid, such as in the event there are insufficient available fund in the Account to pay the Check. If you do not have sufficient available funds in the Disbursement Account, we may also refuse to process your File and some or all of your Integrated Payables payments may not be paid; provided, however, that even if we do process such File, we reserve the right to return the Check(s) upon its presentment to us in accordance with the terms and conditions applicable to your Account.
Account Funding. Accountholder agrees to open an account with a minimum amount of $250. The NTTA will re-xxxx the account in the amount of $250 as may be required during the first three months of this Agreement. After the first three months, the NTTA will xxxx the account based on the previous three-month’s usage and as such the re-xxxx amount may fluctuate from billing to billing depending on Accountholder transactions. The re-xxxx amount will be the average of the previous three month’s transactions or in the amount of $50, whichever is higher. Accountholder is solely responsible for maintaining an account balance sufficient to cover Accountholder’s transactions.
Account Funding. 11.1 Agent shall fund his/her Mangwee Payment Business System transaction account by depositing the funds in the Company’s Trustee account number 5464968400113 held at ZANACO Lusaka Central Branch. The transaction funds can be deposited at any ZANACO branch country wide.
Account Funding. You may only directly fund Your Account if it is Your Primary Account. Therefore, You understand that if You have a Deposit Account, You will not be able to directly fund Your Account and will only be able to deposit funds in your Deposit Account. Funds will be deposited to Your Account pursuant to the terms of the Program Disclosure attached as Schedule 1 of Terms of Service and this Customer Agreement.
Account Funding. By entering your information into this application, and accepting this agreement, you authorize the Bank to initiate a debit from your account linked through Plaid for the purpose of funding your deposit accounts with the Bank as instructed. You understand that this authorization will remain in full force and effect until your account has been positively funded.
