Account Processing Sample Clauses
The Account Processing clause defines the procedures and responsibilities related to the handling, management, and maintenance of accounts under the agreement. It typically outlines how transactions are recorded, how account information is updated, and the standards or systems to be used for processing account data. For example, it may specify the frequency of account reconciliations or the protocols for correcting errors. The core function of this clause is to ensure accurate, consistent, and transparent management of accounts, thereby reducing the risk of disputes and errors between the parties.
Account Processing. The following “Service Processes” have been defined with corresponding “Performance Standards” and “Service Level Agreements”. New Account Opening For investment advisors, new accounts will be established on the Envestnet platform within two business day after being established on the clearing system. Envestnet will Accounts Opened within SLA / All accounts that are not NIGO opened – 99% -
Account Processing. 2.1 Time4Writing will email registration instructions to the POC when the PO and quote are received. (Student name registered MUST match name on the PO)
2.2 Purchase Order will be applied to account within 24 business hours of receipt. POC is responsible for enrollment completion.
Account Processing. DDA - Overdraft Checking (Check Loan) - On-Line Commercial Account Analysis - NOW/MMA - Savings - CDs - IRAs - Loans
Account Processing