Closed Sample Clauses

Closed a Purchased Receivable is Closed upon the first to occur of, (a) receipt of full payment by Buyer from Account Debtor, or (b) the unpaid face amount of the Purchased Receivable has been charged to the Reserve pursuant to this Agreement.

Closed. The hours may be extended by the Provider with the Agreement of the Council and Proston State School.

Closed. END FUND - ACCOUNT SERVICES DESCRIPTION. The services included in the Account Service Fee include: • Annual services as Transfer Agent, Registrar, Dividend Disbursement and Dividend Reinvestment Agent. • Processing of new accounts, preparation and mailing W-9/W-8 certifications to new accounts and closing accounts. • Posting and acknowledging address changes, tax ID number changes and W-9 and W-8 certification and all other routine file maintenance adjustments. • Posting all transactions • Researching shareholder and broker inquiries. • Daily Transfer Activity Journals • New York Window items • Indemnity Bonds • Suppression of duplicate report mailings. • Maintaining closed accounts.

Closed. A potential status for an issue. An issue is considered closed after it has been resolved, solution migrated to production and validated in production.

Closed. Easter, Memorial Day, Independence Day, Juneteeth, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve, Christmas Day, New Years Eve, New Years Day

Closed. The reason for denial, withdrawal, or closure if applicable;

Closed which may not be exercised in advance, therefore, the Settlement must only be made on the Settlement Date set forth in the Confirmation. The Client may object to the terms of the Confirmation by 18:00 hours (Mexican Central Time) of the same Business Day on which Monex sends such confirmation through an instrument provided to the Monex Customer Service Center, or sent to the Email determined in the Confirmation, provided that the Confirmation has not been objected within the aforementioned term, even if the Client has not expressly accepted it, it will be deemed tacitly accepted by the Client, considering the Trade as final under the terms of the Confirmation and, therefore, binding and mandatory for the parties. In case of discrepancy between the provisions of the Agreement and a Confirmation, the latter will govern.

Closed. The Order is closed and no further action is required (please note, the RESUBMIT button is always available should a customer issue arise). If RESUBMIT is selected the order will go back into the IN TRANSMISSION status and will drop into the lab system again. NOTE: All orders must be closed before the customer's credit card can be charged and the lab can receive credit for the order. Please note that orders that are resubmitted cannot/will not be charged for the order on the reprint order. UPLOAD IMAGES Upload scanned rolls to customer accounts on website. If the customers have not created their own account, go into Create Account. Setup user by completing all fields of information. Explain that Email is equivalent to the website login name and First Name is the temporary password (Case sensitive). Use Save & Create if multiple accounts need to be created. Once the new user data has been entered choose `Save and Continue' from the options below. This will send a welcome email to the user that provides login, password, and basic instructions

Closed. The fee is payable on satisfactory completion of contract. For payment in installments, certification of satisfactory performance at each phase is required before payment is made. The final installment shall be not less than ten percent (10%) of the total value of the contract and shall only be payable upon completion of the services to UNICEF's satisfaction and certification to that effect. 20-July-2010 22,500.00 1. Review/Evaluate WASH Programme/s; 2002-2008 and 2009/10