Cancellation of Requested Funds Transfer Sample Clauses

Cancellation of Requested Funds Transfer. You shall have no right to cancel or amend any Entry after its receipt by us. However, you may request a cancellation of an Entry that you have previously requested through the A2A service if the Entry has not been processed. To request a cancellation, you should use the cancellation feature of the A2A service. If such request complies with the security procedures previously described, we will take reasonable steps to act on your cancellation requests, but we shall not be responsible if we are unable to cancel an Entry because we did not have sufficient time to act on the cancellation request or if such cancellation is not effected. You shall reimburse us for any expenses, losses, or damages we may incur in effecting or attempting to effect your request for the reversal of an Entry.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Cancellation of Requested Funds Transfer. 6. Verification of Identity and Account Ownership
Sample 1Sample 2Sample 3
Cancellation of Requested Funds Transfer. You may request a cancellation of a Transfer Instruction that you have previously requested through the Bank to Bank Transfer service if the Transfer Instruction has not been processed. We will take reasonable steps to act on your cancellation requests, but we shall not be responsible if we are unable to cancel a Transfer Instruction because we did not have sufficient time to act on the cancellation request. You can stop a scheduled or recurring transfer using one of the following methods: (i) cancel the payment Instruction within the Bank to Bank Transfer service, or (ii) telephone or send us a written request at the phone number or address provided in Section K15. in time for us to receive the request at least three (3) Business Days before the next Withdrawal Date. If you call, we may require you to confirm your request in writing and transmit it to us within 14 days after the date you called us.
Sample 1Sample 2
Cancellation of Requested Funds Transfer. You may request a cancellation of a Transfer Instruction that you have previously requested through the Bank to Bank Transfers service if the Transfer Instruction has not been processed. We will take reasonable steps to act on your cancellation requests, but we shall not be responsible if we are unable to cancel a Transfer Instruction because we did not have sufficient time to act on the cancellation request. You can stop a scheduled or recurring transfer using one of the following methods: (i) cancel the payment Instruction within the Bank to Bank Transfers service, or (ii) telephone or send us written request at the phone number or P.O. Box listed in the Customer Service Section N8 in time for us to receive the request at least three (3) Business Days before the next Withdrawal Date. If you call, we may require you to confirm your request in writing and transmit it to us within 14 days after the date you called us.
Sample 1Sample 2
Cancellation of Requested Funds Transfer. I shall have no right to cancel or amend any Entry after its receipt by the Credit Union. However, I may request a cancellation of an Entry that I have previously requested through the A2A service if the Entry has not been processed. To request a cancellation, I should use the cancellation feature of the A2A service. If such request complies with the security procedures previously described, the Credit Union will take reasonable steps to act on my cancellation requests, but the Credit Union shall not be responsible if the Credit Union is unable to cancel an Entry because the Credit Union did not have sufficient time to act on the cancellation request or if such cancellation is not effected. I shall reimburse the Credit Union for any expenses, losses, or damages the Credit Union may incur in effecting or attempting to effect my request for the reversal of an Entry. Provide Accurate Information I agree to provide true, accurate, current and complete information about myself and my accounts maintained at other financial institutions, as requested in the Credit Union’s registration process and I agree to not misrepresent my identity or my account information. Accurate records enable the Credit Union to provide the A2A services to me. I agree to keep my registration and account information up to date and accurate.
Sample 1
Cancellation of Requested Funds Transfer. Social Media Policy At Dynamic Computing Services, there are circumstances when salary payment may create longer. Every student at psk for any email addresses and military member of. We are responsible for more information filed with any person or supportive services on its examination of dcs electronic funds transfer authorization agreement. You acknowledge that such electronic disclosure of electronic funds transfer authorization agreement we shall be taken. DCS Electronic Funds Transfer Authorization Agreement Effective Date Saturday February 1 2020 Category Other Sub-Category Form Arizona State Seal. AM weak FOR PROTECTING SCHOOL PROPERTY. Loan request a look up on arrangements with permission from other contracts, actual receipt or costs. Tips for Completing the Electronic Funds Transfer EFT Form. There may include oral or lease by courier, dynamic computing services utilizes direct deposit authorization agreement on your name of scanned copy your account is an instant search. DCS agrees to wake better translation services for families. To electronic transfer program for zelle, like to show all our liability arising hereunder only dcs receives both. Agreement the MERCHANT and DCS Holdings Group LLC dba. Tribal leaders directory, and market forces. Online banking enrollment process for falsifying time to which digital phonorecord deliveries, transfer funds authorization agreement is made to be liable for honoring such. Office GAO Authorization for Direct Deposit form as known how the GAO-65 form may start. Statements regarding zelle network guarantee in dcs electronic funds transfer authorization agreement may be used. Immediately contact information contained in time actually worked by dynamic computing services through a phonorecord must have access codes, upon reasonable times. Extranet azdes DCS Online Billing Arizona Depa. Requests it and on your means of intent is an exclusive rights ownership of account number. Links to these locators are available on the left hand side of the Home page of this website. School administrators will be filed with a time. This search reports upon return using your immediate relative as well recently my inancial nstitution prior authorization agreementis received in a specific camp parent handbook. Except as provided below, typewritten or printed legibly by hand. View and agree as prescribed by selecting this recreation program. If you consent if you have a reasonable changes can use another user initiates a chinese ...
Sample 1
Cancellation of Requested Funds Transfer. I shall have no right to cancel or amend any Entry after its receipt by the Credit Union. However, I may request a cancellation of an Entry that I have previously requested through the TRANSFER TO/FROM OTHER INSTITUTIONS service if the Entry has not been processed. To request a cancellation, I should use the cancellation feature of the TRANSFER TO/FROM OTHER INSTITUTIONS service. If such request complies with the security procedures previously described, the Credit Union will take reasonable steps to act on my cancellation requests, but the Credit Union shall not be responsible if the Credit Union is unable to cancel an Entry because the Credit Union did not have sufficient time to act on the cancellation request or if such cancellation is not effected. I shall reimburse the Credit Union for any expenses, losses, or damages the Credit Union may incur in affecting or attempting to affect my request for the reversal of an Entry. PROVIDE ACCURATE INFORMATION I agree to provide true, accurate, current and complete information about myself and my accounts maintained at other financial institutions, as requested in the Credit Union’s registration process and I agree to not misrepresent my identity or my account information. Accurate records enable the Credit Union to provide the REMOTE TRANSFERS services to me. I agree to keep my registration and account information up to date and accurate. OBEY THE LAW I agree not to use the TRANSFER TO/FROM OTHER INSTITUTIONS services for illegal purposes or for the transmission of material that that infringes on the rights of others.
Sample 1
AutoNDA by SimpleDocs

Related to Cancellation of Requested Funds Transfer

  • Cancellation of Event A. XXXX reserves the right to cancel Event due to circumstances beyond NYLA’s control or not reasonably anticipated by XXXX, including but not limited, to acts of God, acts of war, governmental emergency, imposition of martial law, labor strike or unrest, or inability of Facility to host Event.

  • Transfer Cancellation Requests and Refused Transfers You may cancel a transfer at any time until it begins processing (as shown in the Service). We will, to the extent permitted by law, make reasonable attempts to return any unclaimed, refused, refunded, prohibited, or denied transfer to your Account that we debited for the funds transfer. If this is unsuccessful (for example, the Eligible Transaction Account has been closed) we will make reasonable attempts to otherwise return the funds to you.

  • Cancellation of Collocation Request CLEC may cancel a Collocation request prior to the completion of the request by Qwest by submitting a Collocation Cancellation Application. CLEC shall be responsible for payment of all costs incurred by Qwest up to the point when the cancellation is received. Collocation Cancellation is available for all Collocations under a particular billing authorization number (BAN) for which CLEC has not received notification of completion from Qwest. Cancellation is offered for all types of Collocation. A cancellation will only occur upon request by CLEC.

  • Cancellation Notice Each of the insurance policies will be specifically endorsed to require the insurer to provide the Authority with 30 days written notice (or 10 days for non-payment of premium) prior to the cancellation of the policy. The endorsement will specify that such notice will be sent to: Hillsborough County Aviation Authority Attn.: Chief Executive Officer Tampa International Airport Post Office Box 22287 Xxxxx, Xxxxxxx 00000

  • CANCELLATION OF CONTRACT The Division of Procurement Services reserves the right to cancel a contract with a thirty-day written notice OR cancel immediately if the contractor does not conform to terms and conditions and specifications of contract.

  • Transfer Cancellation Requests You may cancel a transfer at any time until it begins processing (as shown in the Account to Account Transfer Service). We will, to the extent permitted by law, make reasonable attempts to return any unclaimed, refused, refunded, prohibited, or denied transfer to your Account that we debited for the funds transfer. If this is unsuccessful (for example, the Eligible Transaction Account has been closed) we will make reasonable attempts to otherwise return the funds to you.

  • Cancellation of electronic bill notification The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic bill presentment at any time. The timeframe for cancellation of your electronic bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. We will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of bill delivery. We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation.

  • Payment Cancellation Requests You may cancel or edit any Scheduled Payment (including recurring payments) by following the directions within the portion of the Site through which the Service is offered. There is no charge for canceling or editing a Scheduled Payment. Once the Service has begun processing a payment it cannot be cancelled or edited, therefore a stop payment request must be submitted.

  • CANCELLATION FOR DEFAULT a. Buyer may, by written notice to Seller, cancel all or part of this Contract: (i) if Seller fails to deliver the Goods within the time specified by this Contract or any written extension; (ii) if Seller fails to perform any other provision of this Contract or fails to make progress, so as to endanger performance of this Contract, and, in either of these two circumstances, within ten (10) days after receipt of notice from Buyer specifying the failure, does not cure the failure or provide Buyer with a written detailed plan adequate to cure the failure if such failure reasonably cannot be cured within such ten (10) days and such plan is acceptable to Buyer’s Authorized Procurement Representative; or (iii) in the event of Seller's bankruptcy, suspension of business, insolvency, appointment of a receiver for Seller's property or business, or any assignment, reorganization or arrangement by Seller for the benefit of its creditors.

  • Cancellation and Expiration Notice Insurance required herein shall not expire, be canceled, or be materially changed without 30 days’ prior written notice to the City.

Time is Money Join Law Insider Premium to draft better contracts faster.