Application Processing Clause Samples

Application Processing. Servicer shall maintain a special post office drawer or box for purposes of receiving applications directly from Eligible Institutions, Borrowers or Lender. Servicer shall process applications received at the drawer or box or otherwise received at Servicer's office, as follows: (a) Servicer shall verify that all Education Loan applications and supporting documents are complete, provided, however, Servicer shall not be required to verify any information included in an Education Loan application (except to the extent required by the Education Act or applicable Regulations of the Guarantor); (b) Servicer shall perform acts necessary to secure disbursement approval and insurance coverage of the principal and interest on the Education Loan from the applicable Guarantor and shall be responsible for all communication and contact with such Guarantor necessary or appropriate to accomplish such approval and coverage; (c) Servicer shall prepare and mail directly to Borrower all notices, statements and disclosures required under the Education Act; (d) Servicer shall, if necessary, prepare and mail directly to Borrower a replacement or other necessary promissory note, together with appropriate instructions for execution and delivery of the promissory note and any related documentation; Lender shall be solely responsible for payment to the U.S. Government of origination or other fees required by the Education Act, and for all fees required by any central disbursement agent, unless the parties agree otherwise in writing. If Lender is utilizing a third party disbursement agent to disburse its Education Loans prior to delivery of the Education Loans to Servicer, Servicer will have no liability or responsibility for the tasks set forth in subsections (a) - (d) above nor for reconciliation issues arising from such process.

Application Processing. WECOSIGN™ Inc will be solely responsible for processing every application placed by an agent under the Affiliate program. Customers who purchase services through the W ECOS IGN ™ web site or telephone will be deemed to be customers of WECOSIGN™ and no commission will be paid. Prices of our rental guarantor services may vary from time to time. WECOSIGN™ Inc corporate policies will always determine the price paid by the customer. We reserve the right to reject any application that does not comply with our rules, operating procedures and policies.

Application Processing. UNI, on behalf of Bank and through the UNI Platform, shall process Loan Applications from Loan Applicants using a Loan Application form that is approved by Bank. The UNI Platform shall be configured to forward all completed Loan Applications that satisfy the Program Guidelines to Bank (or its designated loan processing agent) electronically or by other appropriate means agreeable to both parties. UNI, on behalf of Bank, shall take appropriate measures to verify the identity of all Loan Applicants consistent with Applicable Laws and the Program Guidelines, and take such further steps as UNI deems reasonably necessary to prevent fraud in connection with the Program. UNI will (i) refer only Loan Applications to Bank for Loan Applicants that have had their identities verified in accordance with the Program’s anti-money laundering compliance policy and procedure (collectively, the “Bank Secrecy Act Policy”), and (ii) respond to all inquiries from Loan Applicants regarding the Loan Application process. Without limiting the foregoing, at Bank’s request, UNI shall make available, or cause its authorized vendor to make available, all “Know Your Customer” and anti-money laundering screening information obtained regarding Applicants to Bank for final compliance determinations, including all information related to Know Your Customer, Customer Due Diligence, Enhanced Due Diligence, Politically Exposed Persons, and beneficial ownership, as well as information necessary for Bank to comply with recordkeeping and reporting requirements. UNI will use screening lists and other resources designated by Bank, which lists and resources will be updated in accordance with Bank’s policies and procedures, to reject applications where applicant identities cannot be adequately validated or from applicants that appear to present compliance risks such policies are designed to eliminate.

Application Processing. A. To apply for Family Emergency Funds, a family unit shall have completed a DHS Combined Application and/or other forms designated by ▇▇▇▇▇▇▇ County Human Services. B. Verification of all factors needed to determine eligibility and emergency circumstances is required prior to issuance of emergency funds. C. Within 30 days after ▇▇▇▇▇▇▇ County Human Services receives a completed application with the necessary verifications, the household shall be notified in writing whether the application was approved, denied, or pended. D. The period of eligibility for the use of the Family Emergency Fund is 30 days from the date of application.

Application Processing. (a) On behalf of Bank, and at all times in compliance with Bank’s Credit Policy, Program Manager shall process Applications from Applicants, and submit such Applications for automated decisioning (including, but not limited to, obtaining credit reports on behalf of Bank) to determine whether the Applicant satisfies the Bank’s eligibility criteria for the establishment of a Loan Account. (b) Program Manager will maintain for Bank the name, address, social security number, date of birth and any other information required by the Bank, regarding each Applicant who meets the eligibility criteria set forth in Bank’s Credit Policy. Program Manager shall have no discretion to override Bank’s Credit Policy with respect to any Applications. (c) Program Manager shall ensure that the subvendors approved by Bank (“Approved Subvendors”) process all Authorization Requests in accordance with Bank’s Credit Policy. Program Manager shall have no discretion to override Bank’s Credit Policy with respect to any Authorization Request. (d) Program Manager or its Approved Subvendors shall on Bank’s behalf respond to inquiries from Applicants regarding the Application process, provide to Applicants and Borrowers all notices and documents required by Applicable Laws, including, but not limited to adverse action notices with regard to Applications that do not meet Bank’s Credit Policy or are otherwise denied by Bank, Bank’s Loan Account Agreements with regard to Applications that are approved by Bank and Bank’s privacy notices, and provide in the name of the Bank any other customer communications in accordance with the Procedures. (e) Subject to the terms of this Agreement, if an Applicant qualifies for a Loan Account or a Borrower qualifies for an Authorization Request under the objectively applied criteria of Bank’s Credit Policy, Bank shall establish a Loan Account for the Applicant, and extend credit and fund loans to the Applicant or Borrower. (f) Program Manager shall hold and maintain all Bank documents pertaining to Loan Accounts in accordance with Bank’s prescribed retention timeframes. Program Manager will take all commercially reasonable steps to preserve all original documents pertaining to the Loan Accounts, and adhere to all Federal guidance on customer identification regulations. Program Manager shall provide Bank with copies of such documents within a reasonable period of time following Bank’s request. (g) Program Manager shall cooperate and assist Bank in implementin...

Application Processing. 9.1 Where the Services include application processing (such as ‘Decision Link’, ‘Decision Navigator’ and ‘Interconnect’), the provisions of this Clause 9 apply. 9.2 If the Customer requests bespoke versions of Equifax’s application processing services: 9.2.1 Equifax may (as set out in any applicable Statement of Work) provide Consultancy Services to develop the relevant specification, as directed by the Customer, in support of the configuration of those Services for the Customer; 9.2.2 any such Consultancy Services are a separate deliverable from the activity of application processing and will be charged as such; 9.2.3 the Customer is responsible for the content of the relevant specification and its application to the Information Services; 9.2.4 the specification represents the Customer’s instructions to Equifax as to how such application processing services should be configured for the Customer; and 9.2.5 Equifax remains responsible for configuring such Services in accordance with the Customer’s instructions, as set out in the specification. 9.3 If the Customer requests ‘off the shelf’ versions of Equifax’s application processing services: 9.3.1 the Customer is responsible for ensuring the standard specification of those Services are suitable for its requirements; and 9.3.2 Equifax remains responsible for configuring such Services in accordance with the specification given to the Customer. 9.4 The preparation of user documentation is the responsibility of the Customer (on the basis it is only likely to be effective when tailored by the Customer to its own business processes). Equifax will supply such assistance in its preparation as the parties may agree in any Statement of Work. 9.5 The Customer’s rights to use the Services do not permit it to copy, cut and paste, email, reproduce, publish, distribute, redistribute, broadcast, transmit, modify, adapt, edit, abstract, create derivative works of, store, archive, publicly display, sell or in any way commercially exploit any part of the Services. 9.6 The Customer’s rights to benefit from the Services do not permit it to use the Services to provide outsourced services to third parties or make them available to any third party or allow or permit a third party to do so. 9.7 The Customer’s right to benefit from the Services do not permit it to combine, merge or otherwise permit the Services (or any part of them) to become incorporated in any other program, nor arrange or create derivative works based on them. 9....

Application Processing. The system shall provide the ability to record and process applications through the entire life cycle, e.g. title, registration, title and registration transfers, credentials, endorsements, re- instatement, replacement plates, handicap plates, permits, etc.

Application Processing. CEQA Staff will determine if the project is subject to environmental review under the California Environmental Quality Act (CEQA) and related additional fees. REFERRALS Staff will refer the application to applicable local, State, and Federal agencies for review and comments. Applicants may be invited to a meeting with County agencies to discuss project implementation. PUBLIC NOTICE Staff will schedule your project for a public hearing, prepare the required public notices, and prepare a Staff Report summarizing the project and environmental analysis.

Application Processing. Retailer shall accept and transmit Credit Card Applications only at Stores or, to the extent Bank agrees, in connection with Direct Marketing Programs and Retailer shall not otherwise authorize any Person to accept or transmit Credit Card Applications.