Account Status. Servicer is authorized to provide beneficiary/payoff statements for the Documents Deposited to the Payor or other persons authorized by law to receive such information, and to charge the fee permitted by law for providing those statements. Servicer may require, but does not need, Payee's approval of such figures before providing them. Payee has no recourse against Servicer for quoting an incorrect payoff figure based on the information in Servicer's possession at the time the quote was requested.
Account Status. 40.1. Takeovers and Transformations (including events such as share consolidations/splits, mergers, takeovers, spinoffs, MBOs, de-listings, etc.). Depending on the circumstances of each event, our policy is to close out any Client open Positions at the market price immediately prior to the event taking place. As a result of such event, if any Financial Instrument becomes subject to an adjustment as the result of a takeover or transformation action, we shall determine the appropriate adjustment to be made to the contract price or contract quantity as we consider appropriate to account for the diluting or concentrating effect of the action. Such adjustment shall represent the economic equivalent of the rights and obligations of us and you immediately prior to the action.
Account Status. You understand and agree that: • All tuition and fees must be paid in full according to the payment plan selected but no later than April 30, 2019. Accounts are considered past due after 30 days. Students can be removed from the active attendance census and online services should the tuition and fee account become past due. • Your account will be kept current and your financial obligation is unconditional. • Your financial obligations to the school must be met before the student will be permitted to advance to the next academic year or, if a senior, graduate from Lauralton Hall. • Lauralton Hall will not release report cards or grades, and transcripts will not be sent to other schools or colleges until your account is brought up to date. • The student will not be allowed to participate in a school-sponsored trip unless your account is current. • Lauralton Hall reserves the right to withhold grades and transcripts for non-payment of fees and library fines. • Lauralton Hall reserves the right to apply any monies received for fees, trips or deposits first to outstanding tuition balances. • Financial aid awards can be rescinded if your tuition account is not kept current. • Participants in the FACTS tuition payment plan must provide current and active banking information. • Account information will be discussed with and supplied to only the “responsible payer” that has signed this contract.
Account Status. This Account Agreement (“Agreement”) sets forth the terms and conditions upon which X.X. X’Xxxxx & Associates, LLC (“X.X. X’Xxxxx” ) will accept and maintain for the undersigned (“Client” ) one or more accounts (individually, “Account” and collectively, “Accounts”) and act as broker or dealer for Client in the execution and clearing of orders for transactions (whether domestic or foreign) involving the purchase and sale of futures contracts; options on futures contracts; commodities and forward contracts, option, spot and forward foreign exchange transactions; exchange for physicals (“EFPs”); and any other cash transaction or derivative, or any similar instruments which may be purchased, sold or cleared by or through a futures commission merchant (“FCM”) (individually, a “Contract” and collectively, “Contracts”). If the Account has been introduced to X.X. X’Xxxxx by a broker (“Introducing Broker”), all references to X. X. X’Xxxxx in this Agreement shall include the Introducing Broker, and the Introducing Broker shall enjoy all benefits and rights hereunder. Client understands that if using an Introducing Broker, X.X. X’Xxxxx’x only relationship between it and the Introducing Broker is to execute or clear trades introduced to Client by the Introducing Broker and that the Introducing Broker is not controlled by X. X. X’Xxxxx. Supervision and/or control of the activity in the Account (as hereinafter defined) rest with the Introducing Broker, subject to Applicable Law, if relevant for the type of Contract traded, unless the Introducing Broker is a Guaranteed Introducing Broker of X.X. X’Xxxxx and in such case only to the extent required by Applicable Law. Client acknowledges that X.X. X’Xxxxx pays a portion of its fees and commissions to the Introducing Broker. Commissions charged to the Account are established by the Introducing Broker. Client agrees and acknowledges that the Introducing Broker, or any other entity or person if so authorized by Client including any broker of X.X. X’Xxxxx (the “Agent”), and
Account Status. Servicer is authorized to provide beneficiary/payoff statements for the Documents Deposited to the Borrower or other persons authorized by law to receive such information, and to charge the fee permitted by law for providing those statements. This Agreement has been made and will be interpreted and enforced in and under the laws determined by the location of the Servicer's office performing the duties of this Agreement, as if all parties were residents of that state and county. This Agreement, including any addendums or modifications made in compliance with other provisions of the Agreement, constitutes the entire understanding of Servicer and the parties to this Agreement. This Agreement may be modified or amended by Servicer upon written notice to Xxxxxxxx and Xxxxxx, or in writing by the appropriate parties and accepted by Servicer. The Parties may request information from Servicer and notify Servicer of specific errors by submitting a qualified written request in the form of written correspondence, other than notice on a payment coupon or other payment medium supplied by servicer, which includes the requestor’s name, account number and reason for request. Requests for information and notifications of error should be sent to Servicer’s corporate office located at 0000 Xxxxxx Xxxx, Suite 200, Grapevine TX 76051. Email xxxxxxx@xxxxxxxxxxx.xxx. By signing this form, I/We am/are originating/have originated a valid contract for servicing. I/We instruct Provident Loan Servicing to set up an account to professionally service my/our Note or Contract. I/We agree to be bound by the Provident Loan Servicing terms and conditions as outlined on above pages attached hereto. Lender/Seller Date
Account Status. (a) The account provided for under this Agreement shall at all times be entirely unfunded, and no provision shall at any time be made with respect to segregating assets of the Company for payment of any benefits hereunder. Neither the Executive nor any other person shall have any interest in any particular assets of the Company by reason of the right to receive a benefit under this Agreement; the Executive shall have only the rights of a general unsecured creditor of the Company with respect to any rights under this Agreement.
Account Status. All past due accounts will be charged a 2% per month late penalty. FX Luminaire reserves the right to stop shipments to past due accounts and to those accounts exceeding their line of credit.
Account Status. In order to receive services the renter is required to keep his or her account in good standing. The following overview definitions of possible account standings: • Good Standing - The renter is caught up on all payments and has a valid credit card on file • Probation - The renter has shown deficiencies in payment history and/or conduct. He/she was notified in writing with a warning and steps to resolve the deficiencies. • Suspension - The renter did not show sufficient progress in resolving previously addressed deficiencies or grossly violated rules and/or regulations.
Account Status. You understand and agree that: All tuition and fees must be paid in full according to the payment plan selected but no later than April 30, 2019. Accounts are considered past due after 30 days. Students can be removed from the active attendance census and online services should the tuition and fee account become past due. Your account will be kept current and your financial obligation is unconditional. Your financial obligations to the school must be met before the student will be permitted to advance to the next academic year or, if a senior, graduate from Lauralton Hall. Lauralton Hall will not release report cards or grades, and transcripts will not be sent to other schools or colleges until your account is brought up to date. The student will not be allowed to participate in a school-sponsored trip unless your account is current. Lauralton Hall reserves the right to withhold grades and transcripts for non-payment of fees and library fines. Lauralton Hall reserves the right to apply any monies received for fees, trips or deposits first to outstanding tuition balances. Financial aid awards can be rescinded if your tuition account is not kept current. Participants in the FACTS tuition payment plan must provide current and active banking information. Account information will be discussed with and supplied to only the “responsible payer” that has signed this contract. PENALTIES Any account balance that is more than 30 days overdue will be charged a late fee of 1½% per month. A $25 fee will be charged for returned checks. If your account is overdue on August 25 the student will not be allowed to begin classes in the new academic year, nor will the student have access to any online services. November 25 the student will not be allowed to take mid-term exams, begin second semester classes, or have access to any online services. April 30 the student will not be allowed to take final exams. Seniors will not be allowed to graduate or participate in graduation until the account is paid in full.
Account Status. You will receive e-mail statements if you provide an e-mail address and authorize us to e-mail the statements. You may also view your account history on the website.
