Authorized Request Sample Clauses
An Authorized Request clause defines the conditions under which a party may formally request information, action, or access from the other party within the scope of an agreement. Typically, it specifies who is permitted to make such requests, the format or process required (such as written notice or use of designated contacts), and any limitations or requirements for the request to be considered valid. This clause ensures that only properly sanctioned communications are acted upon, reducing the risk of unauthorized actions and maintaining clear, controlled channels for official requests.
Authorized Request. A request that is received by the Service Center in a form that is satisfactory to us.
Authorized Request. A request, in a form satisfactory to the Company, which is received by the Administrative Office.
Authorized Request. A signed and dated request that is in Good Order. A request to change your allocation instructions must be signed by all Owners. A request to change a party to the contract, change the Payout Date or request a partial withdrawal or full surrender of the contract must be signed by all Owners and any Irrevocable Beneficiary. An Authorized Request may also include a phone, fax or electronic request for specific transactions that you make under the terms of an executed phone, fax or electronic authorization with an original signature(s), on file at our Administrative Office. Bailout Rate. Refer to the definition in Section 7.01.
Authorized Request. A signed and dated request that is in Good Order. A request to transfer value, change a party to the contract, change the Income Payout Date, or request a partial withdrawal or full surrender of the contract must be signed by all Owners. An Authorized Request may also include a phone, fax or electronic request for specific transactions.
Authorized Request. All requests made by those authorized pursuant to Section 5.1 above or by another writing signed by the Borrower shall be irrevocable when made. The Transaction Summary delivered periodically to the Borrower shall record all disbursements and payments made by or for the account of the Borrower .