Authorization to Appropriate Funds Sample Clauses

Authorization to Appropriate Funds. The Client authorizes GTJAF to apply any monies which the Client may pay to GTJAF, in particular, GTJAF may apply such monies in or towards meeting GTJAF’s obligations to any party insofar as such obligations arise in connection with or incidental to the business of dealing in Derivatives transacted on the Client’s behalf.
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Authorization to Appropriate Funds. Any monies received by CIF from Client or from any other person (including the Clearing House) for the Account are held in the manner specified Schedule 3 and Schedule 4 of Code of Conduct for Persons Licensed by or Registered with the Securities and Futures Commission (“Code of Conduct”) and Client authorizes CIF to apply any such monies in the manner under Schedule 3 and Schedule 4 of Code of Conduct. In particular, CIF may apply such monies in or towards meeting CIF’s obligations to any party insofar as such obligations arise in connection with or incidental to any Securities, Futures Contracts and/or Option Contracts transacted on Client’s behalf.
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Authorization to Appropriate Funds. In accordance with Montana Code Annotated Section 7-11-108 the City and the County may appropriate funds for the purpose of performance of this agreement and provide such personnel or services therefore as may be within its legal power to furnish. Signed this day of February, 0000 XXXXXXXX XXXXX XX XXXXXX COMMISSIONERS CITY OF MISSOULA BY: BY: Xxxx Xxxxxxxx Xxxx Xxxxx Chair Its: Mayor Xxxxx Xxxxxxxxxx Commissioner ATTEST: Xxxxx Xxxxxxx, City Clerk Xxxxxxx Vero Commissioner ATTEST:
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Authorization to Appropriate Funds. In accordance with Montana Code Annotated Section 7-11-108 the Parties may appropriate funds for the purpose of performance of this Agreement and provide such personnel or services therefore as may be within their legal power to furnish.
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Authorization to Appropriate Funds. In accordance with Montana Code Annotated Section 7-11-108 the Parties may appropriate funds for the purpose of performance of this Agreement and provide such personnel or services therefore as may be within their legal power to furnish. Signed this day of , 2021 MISSOULA COUNTY CITY OF MISSOULA BY: BY: Xxxxx Xxxxxxxxxx Xxxx Xxxxx Chair, Board of County Commissioners Mayor XXXXXX Xxxx Xxxxxxxx Commissioner Xxxxx Xxxxxxx City Clerk Xxxxxxx Xxxx
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Authorization to Appropriate Funds. In accordance with Montana Code Annotated Section 7-11-108 the Parties may appropriate funds for the purpose of performance of this Agreement and provide such personnel or services therefore as may be within their legal power to furnish. Signed this day of , 0000 XXXXXXXX XXXXXX XXXX XX XXXXXXXX BY: BY: Xxxx Xxxxxxxx Xxxx Xxxxx Chair, Board of County Commissioners Mayor ATTEST Xxxxx Xxxxxxxxxx Commissioner Xxxxx Xxxxxxx City Clerk Xxxxxxx Vero Commissioner CITY OF HELENA ATTEST: BY: Xxxxx Xxxxxxx Clerk and Recorder Xxxxxx Xxxxxx-Xxxxxx City Manager CITY OF BOZEMAN ATTEST BY: Xxxxxx Xxxxxxxx City Clerk Xxxx Xxxxxxxx City Manager Xxxx Xxxx
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Authorization to Appropriate Funds. Any monies, approved debt securities or approved securities received by CCBIS from the Client or from any other person (including the HKFE Clearing House or other clearing house) are held in the manner specified under paragraphs 7 to 12 of Schedule 4 to the Code of Conduct and the Client authorizes CCBIS to apply any such monies, approved debt securities or approved securities in the manner specified under paragraphs 14 to 15 of Schedule 4 to the Code of Conduct. In particular, CCBIS may apply such monies, approved debt securities or approved securities in or towards meeting CCBIS’ obligations to any party insofar as such obligations arise in connection with or incidental to the business of dealing in Futures or Options transacted on the Client's behalf.
Sample 1
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Related to Authorization to Appropriate Funds

  • Authorization, Etc This Agreement and the Notes have been duly authorized by all necessary corporate action on the part of the Company, and this Agreement constitutes, and upon execution and delivery thereof each Note will constitute, a legal, valid and binding obligation of the Company enforceable against the Company in accordance with its terms, except as such enforceability may be limited by (i) applicable bankruptcy, insolvency, reorganization, moratorium or other similar laws affecting the enforcement of creditors’ rights generally and (ii) general principles of equity (regardless of whether such enforceability is considered in a proceeding in equity or at law).

  • Authorization to Transfer Funds Customer hereby agrees that XXXXX.xxx may at any time and from time to time, in the sole discretion of XXXXX.xxx, apply and transfer from any of Customer’s Accounts with XXXXX.xxx to any of Customer’s other accounts, whether held at XXXXX.xxx or other approved financial institutions, any of the Contracts, currencies, securities or other property of Customer held either individually or jointly with others to another account.

  • Authorization Holds You do not have the right to stop payment on any purchase transaction originated by use of your Mobile Wallet, other than transactions withing the Mobile Wallet Marketplace that display a cancel transaction button. When you use your Mobile Wallet to pay for goods or services, certain merchants may ask us to authorize the transaction in advance and the merchant may estimate its final value. When you use your Mobile Wallet to obtain cash at an ATM or from a bank teller, we will authorize the transaction in advance (including all applicable fees). When we authorize a purchase transaction, we commit to make the requested funds available when the transaction finally settles, and the Bank will place a temporary hold on your Mobile Wallet’s funds for the amount indicated by the merchant. If you authorize a transaction and then fail to make a purchase of that item as planned, the approval may result in a hold for that amount of funds. Car rentals, hotels and other service-oriented merchants may choose to factor in additional amounts upon check-in, and it may take up to sixty (60) days after your stay or your rental to have any excess amounts held by the hotel or rental company added back to your available balance. Similarly, some gas stations may factor in additional amounts to cover potential filling of the tank; if you want to avoid such a hold, you may want to pay inside the gas station, instead of paying at the pump. Until the transaction finally settles, the funds subject to the hold will not be available to you for other purposes. We will only charge your Mobile Wallet for the correct amount of the final transaction, and we will release any excess amount when the transaction finally settles. When you use your Mobile Wallet at certain restaurants and service-oriented merchants, there may be an additional 20% (or more) added to the authorization to cover any tip you may leave on the purchase. If this occurs, and your total bill, after adding in the additional 20% (or more), exceeds the amount available on your Mobile Wallet, your transactions may be declined. Accordingly, you should ensure that your Mobile Wallet has an available balance that is 20% (or more) greater than your total bill before using your Mobile Wallet.

  • Authorization to Proceed A fully executed and approved authorization in the form of Attachment 6 to this Agreement, Authorization to Proceed (“ATP”) accompanied by an executed purchase order document issued by the Owner to the Project Consultant, authorizing the performance of specific professional services, authorizing commencement of a Phase as defined in Article 2.1 through Article 2.8, and stating the time for completion and the amount of fee authorized for such services.

  • Information Release Authorization Throughout the Term, you authorize DES to obtain information from the DSP that includes, but is not limited to, your account name, account number, billing address, service address, telephone number, standard offer service type, meter readings, and, when charges hereunder are included on your DSP xxxx, your billing and payment information. You authorize DES to release such information to third parties, including affiliates that need to know such information in connection with your Retail Power service. These authorizations will remain in effect as long as this Agreement is in effect.

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