Application Processing. The Applicant agrees that for the purpose of processing the Applications, the Service Provider may exchange information and conduct a credit check with an authorised credit reporting agency to obtain information on the credit record of the Applicant or any associated person (“Credit Record”) and may request such other information, assistance or requirement as the Service Provider may believe is necessary for approving an Application.
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:
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 Xxxxxxx County Human Services.
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. 9.1 Where the Services include application processing (such as ‘Decision Link’, ‘Decision Navigator’ and ‘Interconnect’), the provisions of this Clause 9 apply.
Application Processing. An application or other claim for Benefits is complete when the claimant has furnished the information required. XXXXX then shall determine whether the claimant is entitled to such Benefit and, if so entitled, shall arrange for the payment of the Benefit as soon as practicable. XXXXX and the Claims Committee may expedite handling of a claim and extend the deadline for a request for review of a claim as necessary to maintain a reasonable claims procedure under ERISA and applicable regulations.
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. Platform Agent shall (i) accept Loan Applications from Loan Applicants, (ii) provide reasonable assistance to each Loan Applicant in completing such Loan Application, (iii) on behalf of Bank, review all completed Loan Applications for compliance with the Credit Policy and Underwriting Procedures, (iv) take appropriate measures to verify the identity of all Loan Applicants consistent with Applicable Laws and the Program Guidelines, (v) take such further steps as it deems reasonably necessary to prevent fraud in connection with the Program and (vi) forward completed Loan Applications that meet the Credit Policy and the Underwriting Procedures and Platform Agent’s standards to Bank (or its designated loan processing agent) electronically or by other appropriate means acceptable to Platform Agent and Bank.
