Automatic Transfers. Transfers among the Subaccounts and the Fixed Account made automatically. SBL makes Automatic Transfers on a periodic basis at the written request of the Owner. SBL may discontinue, modify or suspend Automatic Transfers.
Automatic Transfers. 8.1. In case of a standing order, the Client instructs the Bank to deduct funds from one or several its accounts at the specified dates and transfer them for the purpose of the services under clause 2 of this Contract to the Bank indicated by the Client in a relevant application.
Automatic Transfers. 10.1.1 Automatic transfer service implies a transfer by the bank of the funds from the client’s account without further consent of the client, on the basis of fixed amount determined by the client in its application form or of information provided by the client’s creditor to the bank on the client’s debt.
Automatic Transfers. Pre-authorized electronic fund transfers may be made to your account from a third party (e.g., Social Security, a pension fund or your employer) or from your account to a third party (e.g., recurring mortgage or insurance payments through the Automated Clearing House). Pre-authorized transfers do not include: • individual transfers we initiate under an agreement with you, but without your specific request (e.g., automatic savings and automatic loan payments to us from your account); or • transfers initiated by telephone. Please note that if federal recurring or other electronic payments are made to your account, the payments may be affected by a change in account status. If you plan to transfer your account or change its status, please call us at 000-000-0000 in advance, about the impact the change may have on your electronic fund transfer services. Transaction Limitations Your ability to transfer funds using Online and Mobile Banking services may be subject to limitations on the frequency or dollar amount of permitted transfers, as disclosed in the sections of this Agreement describing such services.
Automatic Transfers. When you use your Card Account to attempt a transaction, you authorize us to initiate a transfer of funds from your Linked Bank Account to the Secured Account in the amount of the purchase, or such amount necessary to ensure there are sufficient funds in the Secured Account for us to authorize the transaction, as further described in the Cardholder Agreement. Deposits to the Secured Account for any other purpose not expressly stated in this Secured Account Agreement are not permitted. We may reject any deposit that would cause the balance of the Secured Account to exceed the “Maximum Balance.” The Maximum Balance in the Secured Account is $10,000, unless we elect to amend the Maximum Balance for the Secured Account. We shall provide notice prior to any amendments decreasing the Maximum Balance for the Secured Account. All deposits must be made in U.S. dollars. All deposits are subject to any other limitations we or the other financial institution may have on the transfer of funds. Note that domestic or international wire transfers, checks, or cash deposits will not be accepted. We may change these limits with notice to you.
Automatic Transfers. Pre-authorized electronic fund transfers may be made to your account from a third party (e.g., Social Security, a pension fund or your employer) or from your account to a third party (e.g., recurring mortgage or insurance payments through the Automated Clearing House). Pre-authorized transfers do not include:(a) transactions initiated by check, draft or similar paper instrument, (b) transfers to or from business or other non-personal accounts, (c) individual transfers we initiate under an agreement with you, but without your specific request (e.g., automatic savings and automatic loan payments to us from your account), or (d) certain transfers initiated by telephone. If federal recurring or other electronic payments are made into your account, the payments may be affected by a change in account status or transfer (e.g., to another branch office).
Automatic Transfers. If Lessee so agrees, Lessor will initiate monthly debit entries to Lessee's bank account for payment of Rental Payments on the fifth business day of each month. If Lessee agrees to automatic transfers, Lessee will provide depository and account information to Lessor and shall execute or cause to be executed such supplemental agreements as Lessor deems necessary in order to instate and maintain automatic transfer payments by Lessee to Lessor. Other amounts due hereunder will be invoiced to Lessee by Lessor and shall be due and payable within five (5) days of receipt of invoice.
Automatic Transfers. Transfers among the Subaccounts made automatically. FSBL makes Automatic Transfers on a periodic basis at the written request of the Owner. FSBL may discontinue, modify or suspend Automatic Transfers.
Automatic Transfers. Pre-authorized electronic fund transfers may be made to your account from a third party (e.g., Social Security, a pension fund or your employer) or from your account to a third party (e.g., recurring mortgage or insurance payments through the Automated Clearing House). Please note that if federal recurring or other electronic payments are made to your account, the payments may be affected by a change in account status. If you plan to transfer your account or change its status, please call us at 000- 000-0000 in advance, about the impact the change may have on your electronic fund transfer services. Transaction Limitations Your ability to transfer funds from savings and money market accounts is limited by federal regulations to six preauthorized electronic fund transfers, telephone transfers and automatic transfers to another account per monthly statement cycle. Each transfer or payment through Online Banking from your savings or money market account is counted as one of the six transfers permitted each statement period. You may be charged an excess activity fee each time you exceed the transaction limitations noted. Please refer to the Fee Schedule or call our Contact Center at 000- 000-0000 for details. Should excessive withdrawals or transfers continue on your savings or money market account, we may close your account or remove access to the account via transactions subject to the limitation including by preauthorized withdrawal or automatic transfer. Certain transfers using Online and Mobile Banking services may have limitations on the frequency or dollar amount of permitted transfers, as disclosed in the sections of this Agreement describing such services.
Automatic Transfers. If the Credit Union offers automatic transfer services for your Account, the Credit Union may honor any item or transaction drawn on insufficient funds by automatically transferring funds according to the Credit Union's automatic transfer policy from another Account you own, regardless of whether the Account is a Multiple Party Account, or from your line of credit. The Credit Union may however, in its sole discretion, refuse to make such a transfer if the transfer would exceed any transfer limitations for such Account established under federal regulations, if Credit Union policies would prevent the transfer, or if an advance is not permitted under the terms of your line of credit agreement. Garnishment/Legal Process. If we are served with any legal process (i.e. garnishment, tax levy) that seeks to attach or in some manner prevent you from freely using your Account, we reserve the right to hold and refuse to pay out any portion of your Account during any period of time necessary to finally determine who has the legal right to the funds and pay any balance in the Account to the proper authorities. The Credit Union may reveal information relating to your Accounts necessary to comply with subpoenas, summonses, search warrants, requests from governmental agencies or whenever required by law.
