Account Review Sample Clauses

Account Review. Issuer may reevaluate the financial condition and credit standing of Your Company and any Guarantor at any time. You agree to permit and cooperate with any such investigation and also to furnish the Issuer promptly upon request accurate and current information concerning Your assets and liabilities, including copies of Your filed income tax returns. Based upon such a review, Issuer in its discretion may close the Account or any or all Cardholder Accounts, or may increase or decrease the Business Credit Limit for any or all Cardholder Credit Limits at any time. You authorize Issuer to collect information about Your Company in order to conduct this review, including information Issuer receives from You, information Issuer receives from third parties such as credit bureaus, and information about Your other transactions with Issuer and others. You authorize Issuer to share such information about You or the Account with our affiliates and others unless prohibited by law.
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Account Review. The ASR will review their queue on a daily basis and attempt to work all accounts. If an account cannot or should not be called by that ASR, it should be assigned to the individual or party who can contact the customer. Manager and Supervisor reviews – Accounts worked by an ASR will be randomly selected and reviewed by management staff. These account reviews will ensure that accounts are being handled by the guidelines set by this policy manual and departmental standards. These reviews will be completed on a weekly basis.
Account Review. 30.1 Information on order(s) status, client account status and trade confirmations may be obtained by the client at any point in time as long as the client is logged in, through the trading platform(s), including but not limited to open and closed positions profit or loss per position and available margin and equity. In addition, in the client’s login area the client may manage his/her account and deposit or withdraw money depending on his/her trading needs.
Account Review. PrimePay reserves the right to approve new Accounts registered with the Service in order to verify eligibility. PrimePay may, at any time and in its sole discretion, suspend your Account for the purpose of investigating any suspected misconduct or violation or breach of the Terms.
Account Review. TGC shall, at its cost, conduct a one-day in person account review with Sharman at the offices of LEF (Sharman’s Australian management services company) in Australia any time Sharman requests such an account review, provided such in person account reviews are not required to be held more than once in any three month period.
Account Review. Company shall utilize the Program to review all activity on the Account(s) (both debits and credits) on a daily basis and shall report any discrepancies to Bank immediately, but in no event later than the Business Day following the Business Day on which the transaction containing the discrepancy was posted.
Account Review. 14.1 Through the trading platform(s), the client may review any of his/ her trading accounts, including but not limited to open and closed positions. In addition, through TigerWit Direct the client may safely manage his/ her account and deposit or withdraw money depending on his/ her trading needs.
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Account Review. The Parties agree that they will periodically review the Storage Account mechanics and functionality, the fee structure and other terms which the Parties may wish to discuss.
Account Review. Marked portions of the exhibit have been omitted based upon a request for confidential treatment. The omitted material has been filed with the Securities and Exchange Commission.
Account Review. On a quarterly basis, within thirty days of the quarter’s end, the DES Contract Administrator reserves the right to require that Contractor conduct an inventory review of each Purchaser location (or by individual location or account at Purchaser’s request) and provide a summary report to the DES Contract Administrator.
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