ATM Cards Sample Clauses

ATM Cards. Seller and Buyer shall cooperate in the transfer of all ATM cards and related arrangements to Buyer at the Closing.
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ATM Cards. After the receipt of regulatory approval of the transactions contemplated by this Agreement but at least fifteen (15) calendar days before the Closing Date, Seller shall notify depositors at the Branches that their existing ATM access/debit cards may not be used to access deposit accounts at the Branches as of the Closing Time. Not earlier than thirty (30) calendar days nor later than seven (7) calendar days before the Closing Date, Buyer shall mail, or cause to be mailed, new ATM access/debit cards to depositors of any Deposit Liabilities, which cards shall be effective as of the day following the Closing Date. Buyer and Seller agree to settle any and all ATM transactions and point of sale transactions effected on or before the Closing Date, but processed after the Closing Date, as soon as practicable following the processing thereof. At no time shall Seller be required to disclose to Buyer customers’ PINs or algorithms or logic used to generate PINs.
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ATM Cards. Seller will provide Purchaser with a list of ATM access cards issued by Seller to depositors of any Assumed Deposits, and a magnetic tape in a format agreed to by the parties containing all addresses therefor, as soon as practicable after the receipt of all approvals by bank regulatory authorities for the transactions hereby contemplated. At or promptly after the Closing, Seller will provide Purchaser with a revised magnetic tape. In instances where a depositor of an Assumed Deposit made an assertion of error regarding an Account pursuant to the Electronic Funds Transfer Act and Federal Reserve Board Regulation E, and Seller, prior to the Closing, recredited the disputed amount to such account during the conduct of the error investigation, Purchaser agrees to comply with a written request from Seller to debit such account in a stated amount and remit such amount to Seller, to the extent of the balance of funds available in the relevant Account or Accounts. Seller agrees to indemnify Purchaser for any claims or losses that Purchaser may incur as a result of complying with such request from Seller. Seller will not be required to disclose to Purchaser customers' PINs or algorithms or logic used to generate PINs. Purchaser shall reissue ATM access cards to depositors of any Assumed Deposits prior to or within 15 days following the Closing Date. Seller agrees to settle any and all ATM transactions effected on or before the Closing Date, but processed after the Closing Date, within 10 Business Days after the Closing Date. Purchaser and Seller agree to remit the total net balance of such transactions to Seller or Purchaser, as the case may be, on the same date the transactions are settled.
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ATM Cards. Seller will provide Purchaser with a list of ATM access cards issued by Seller to depositors of any Deposits, and a magnetic tape in Seller's standard file format containing full account information including complete mailing addresses for each of the depositors of the Deposits, as soon as practicable after the receipt of all approvals by bank regulatory authorities for the transactions hereby contemplated. At or promptly after the Closing, Seller will provide Purchaser with a revised magnetic tape. In instances where a depositor asserts that an error occurred regarding an Account, and Seller, prior to the Closing, recredits the disputed amount to such Account during the conduct of the error investigation, Purchaser agrees to comply with a written request from Seller to debit such Account in a stated amount and credit such amount to Seller's Correspondent Account, to the extent of the balance of funds available in the relevant Account or Account. Seller agrees to indemnify Purchaser for any claims or Losses that Purchaser may incur as a result of complying with such request from Seller. Seller will not be required to disclose to Purchaser customer's PINs or algorithms or logic used to generate
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ATM Cards. After the receipt of regulatory approval of the ---------- transactions contemplated by this Agreement but at least fifteen (15) calendar days before the Closing Date, Seller shall notify depositors at the Branch Office that their existing ATM cards may not be used to access Target Deposit accounts at the Branch Office as of the Closing Time.
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ATM Cards. If approved, you may use your ATM Card and PIN (Personal Identification Number) without surcharge in automated teller machines at Park Community Federal Credit Union or Republic Bank, or at any machine bearing the logo for Alliance One, Money Pass and InterCept. Other ATMs may be used The location and allowable usage of the automated teller machines shall be determined by and may be changed by Park Community Federal Credit Union at any time without prior notice to the member. At the present time, you may use your ATM card to Make withdrawals from your share and share draft accounts. Make deposits to your share and share draft accounts at any ATM owned by the Credit Union that accepts deposits. Make deposits to your share and share draft accounts at any ATM that accepts foreign deposits. Transfer funds from your share and share draft accounts. Obtain balance information from your share and share draft accounts. The following limitations on ATM card transactions may apply: Your first seven (7) foreign withdrawals are free. This does not include surcharges from non-Park CFCU ATMs. You may withdraw up to $500 per day ($200 when our network is off line) if there are sufficient funds in your account. Some of the listed services may not be available at all terminals. Deposit restrictions may apply to some accounts.
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ATM Cards. The Company will provide ALBANK with a list of ATM card holders no later than forty-five (45) days prior to the Closing Date.
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ATM Cards. If approved, you may use your Card and PIN (Personal Identification Number) in automated teller machines of the Credit Union, within approved networks, and such other machines or facilities as the Credit Union may designate. For ATM transactions, you must consent to the Credit Union’s overdraft protection plan in order from the transaction amount to be covered under the plan. Without your consent, the Credit Union may not authorize and pay an overdraft resulting from this type of transaction. Services and fees for ATM overdrafts are shown in the document the Credit Union uses to capture the member’s opt-in choice for overdraft protection and the Fee Schedule. At the present time, you may use your Card to:  Make deposits to your savings, checking and money market accounts  Withdraw funds from your savings, checking and money market accounts  Transfer funds from your savings, checking and money market accounts  Obtain balance information for your savings, checking and money market accounts  Access your Checking Line of Credit account  Make POS (Point-of-Sale) transactions with your Card and PIN (Personal Identification Number) to purchase goods or services at POS terminals within our approved networks. The following limitations on the frequency and amount of ATM transactions may apply:  For security purposes, there are other limits on the frequency and amount of transfers at ATM’s and POS terminals.  You may transfer up to the available balance in your accounts at the time of the transfer.  Maximum ATM withdrawal amount of $1,000 per calendar day, if there are sufficient funds in your account. (A day is considered from 3:00p.m. until 2:59p.m. Holidays are not considered a day.)  There is no maximum POS (PIN based) transaction amount per calendar day, if there are sufficient funds in your account.  See Section 2 for transfer limitations that may apply to these transactions. Because of the servicing schedule and processing time required in ATM operations, there may be a delay between the time a deposit (either cash or check) is made and when it will be available for withdrawal.
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Related to ATM Cards

  • ATM Card If approved, you may use your card and personal identification number (PIN) in automated teller machines (ATMs) of the Credit Union, Instant Cash, and Cirrus® networks, and such other machines or facilities as the Credit Union may designate. For ATM transactions, you must consent to the Credit Union’s overdraft protection plan in order for the transaction amount to be covered under the plan. Without your consent, the Credit Union may not authorize and pay an overdraft resulting from these types of transactions. Services and fees for ATM overdrafts are shown in the document the Credit Union uses to capture the member’s opt-in choice for overdraft protection and the Schedule of Fees and Charges. At the present time, you may use your card to: - Make deposits to your savings and checking accounts. - Withdraw funds from your savings and checking accounts. - Transfer funds from your savings and checking accounts. - Obtain balance information for your savings and checking accounts. - Make point-of-sale (POS) transactions with your card and personal identification number (PIN) to purchase goods or services at POS terminals that carry Instant Cash, and Cirrus® network logo(s). - Access your Overdraft Protection account. The following limitations on ATM Card transactions may apply: - There is no limit on the number of cash withdrawals you may make in any one (1) day. - You may withdraw up to a maximum of $500.00 in any one (1) day, if there are sufficient funds in your account. - There is no limit on the number of POS transactions you may make in any one (1) day. - For security purposes, there are other limits on the frequency and amount of transfers available at ATMs. - You may transfer up to the available balance in your accounts at the time of the transfer. - See Section 2 for transfer limitations that may apply to these transactions. Because of the servicing schedule and processing time required in ATM operations, there may be a delay between the time a deposit (either cash or check) is made and when it will be available for withdrawal.

  • Time Cards Employees may be required to complete their own time cards and submit them to their respective Supervisor. The supervisors shall be responsible for completing the time card for an absent employee. Employees are to be notified on the following working day of changes made to their time cards.

  • Credit Cards About 60% of first-year students reported they have at least one credit card, although just 15% have two or more cards. Among those students who have credit cards, about 88% reported they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 7% said it is zero. Among those with an unpaid balance, the average credit card debt students have is $1,549. Group 1 students tend to carry a higher balance on their credit cards than Group 2 and Group 3 students. Table 47: Credit cards All students (n=14,886) Group Xxxxx University (n=542) 1 (n=3,136) 2 (n=6,176) 3 (n=5,574) Number of credit cards None 40% 42% 45% 32% 46% One 45% 42% 42% 50% 41% Two 7% 6% 6% 8% 8% Three or more 8% 10% 7% 9% 6% Average number 1.8 2.8 1.2 2.2 .8 Regularly pay off balance each month* Yes 88% 83% 88% 89% 91% Total credit card balance* Zero 7% 2% 14% 2% 5% $500 or less 83% 83% 79% 87% 88% $501 to $1,000 5% 7% 4% 6% 5% Over $1,000 5% 8% 4% 6% 2% Average (all with credit card) $487 $652 $352 $564 $176 Average (those with unpaid balance) $1,549 $1,954 $1,249 $1,648 $1,174 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Cards 2.1 The Card is a prepaid payment card which may be used to pay for goods and services at participating retailers that accept MasterCard cards located within FLORA shopping mall(s). It is designed for use only within this limited network of shops and retail locations where You are physically present. Like any payment card, We cannot guarantee that a particular retailer will accept the Card – please check with the retailer before attempting the transaction if You are unsure.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Television Equipment Recycling Program If this Contract is for the purchase or lease of covered television equipment, then Contractor certifies that it is compliance with Subchapter Z, Chapter 361 of the Texas Health and Safety Code related to the Television Equipment Recycling Program.

  • Catalog Information about Community Regional Medical Center – Diagnostic Medical Sonography Program (CRMC-DMSP) is published in a school catalog that contains a description of certain policies, procedures, and other information about the school. CRMC-DMSP reserves the right to change any provision of the catalog at any time. Notice of changes will be communicated in a revised catalog, an addendum or supplement to the catalog, or other written format. Students are expected to read and be familiar with the information contained in the school catalog, in any revisions, supplements and addenda to the catalog, and with all school policies. By enrolling in CRMC-DMSP, the Student agrees to abide by the terms stated in the catalog and all school policies.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Report Cards Report cards are sent home each trimester; the report card envelope is to be signed and returned to the homeroom teacher the following school day. There will be an $8 replacement charge for any lost report card envelopes.

  • End Users Customer will control access to and use of the Products by End Users and is responsible for any use of the Products that does not comply with this Agreement.

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