Credit Transactions. Credit Transactions are to be delivered on or before two banking days prior to the effective date of the entries contained within the file. Should the Bank on an exception basis choose to accept entries received on the last banking day prior to the effective entry date, it does not create a future obligation to do so. Any entries not received on or before two banking days prior to the effective entry date may experience delays in settlement and Bank will be held harmless in the event settlement does not occur on the effective entry date
Credit Transactions. Robinhood will initiate an ACH credit at My request to transfer funds from My Account to a recipient that I designate. I agree that I will have sufficient Available Funds in My Account to cover the amount of any ACH credit that I ask Robinhood to initiate. Robinhood will debit the amount of such request from My Account on the Business Day or next Business Day after I request the transfer. A transfer request will be deemed to have been made on a Business Day if it is received by Robinhood on such Business Day; if received after that time, the transfer request will be deemed to have been made on the next Business Day. I agree that Robinhood may use any means which Robinhood, in its sole discretion, considers suitable to execute my ACH credit transfers.
Credit Transactions. Robinhood will initiate an ACH credit at My request to transfer funds from My Account to a recipient that I designate. I agree that I will have sufficient funds (“Available Funds”) in My Account to cover the amount of any ACH credit that I ask Robinhood to initiate. Robinhood will debit the amount of such request from My Account on the Business Day or next Business Day after I request the transfer. A transfer request will be deemed to have been made on a Business Day if it is received by Robinhood by our cut-off time on such Business Day; if received after that time, the transfer request will be deemed to have been made on the next Business Day. I agree that Robinhood may use any means which Robinhood, in its sole discretion, considers suitable to execute my ACH credit transfers.
Credit Transactions. The standard unit of measure used in in-lieu fee mitigation programs and mitigation banking to quantify an impact is a ‘debit’; restoration, enhancement and preservation at a compensatory mitigation project is measured in ‘credits’. Generally, the determination of debits at a permit site and credits at a compensatory mitigation project in Montana are governed by existing Corps procedures specific to compensatory mitigation in the State of Montana. The Corps has established specific and separate procedures for the determination of debits and credits for wetlands and for streams. Determination of debits and credits for the purpose of providing compensatory mitigation under this Instrument will be conducted using the following specific procedures and provided in Exhibit C:
Credit Transactions. A. AA authorization and form of payment procedures will be followed for acceptance of credit cards and checks. ---------- * Confidential
Credit Transactions. The Account Holder may credit funds to their account by means of the following transactions: • transfers: the Bank makes the transaction amount available to the Account Holder (payee) immediately after its own account has been credited or, as applicable, after the foreign exchange transaction has been completed if the transfer is denominated in a currency other than that of the account; • remittances of cheques in euros: the Account Holder endorses, to the order of the Bank, cheques of which they are the payee before remitting them for cashing, following which the Bank issues the Account Holder with a receipt. On a case-by-case basis and exceptionally, remitting for cashing a cheque denominated in a foreign currency or drawn on a bank established in a foreign country may be accepted. However, repeated remittance for cashing of such cheques will constitute abnormal operation of the account within the meaning of this agreement. The cheques' amount shall be credited to the Account Xxxxxx’s account subject to clearing, except for cheques drawn on a bank established in a foreign country and cheques denominated in foreign currencies. In this regard, the Bank may, at any time, and notwithstanding any previous practices, credit the account only after they have been effectively xxxxxx d. If a cheque is returned unpaid, the Bank will debit the account by the amount of the cheque that it had credited upon remittance, without the Account Xxxxxx's authorization: - within the time periods laid down by interbank regulations, even if the position of said account does not permit this, in which case the Account Holder must immediately cover the payment by crediting their account; - outside the time periods laid down by interbank regulations, when the position of said account allows it. The Bank shall be authorized, in the event of an omission on the remitter's part, to endorse on the latter's behalf any cheques paid in and to be credited to the account. In accordance with standard practice, protests concerning cheques remitted by the Account Holder shall only be effected upon the latter’s written request. Given that the time required for the protest procedure, both drawing up the protest and the correspondence involved, makes it very difficult to comply with statutory time limitations, the Account Holder waives all rights to claim from the Bank any losses thereby incurred and releases the Bank from all liability in the event of late or delayed submission or failure to send ...
Credit Transactions. The sums are credited to the Client's account on the day the funds are received by the bank. The account holder can perform the following transactions: Cash deposits: cash deposits can be made at counters against the issuance by the Bank of a receipt which is proof of payment. Transfers: the transfer received is the transaction by which the Bank credits the Client's account following a payment order given by themselves or by a third party for their benefit. These include the domiciliation on the account of salaries, social benefits, retirement pensions, etc. Cheque deposits: the Client endorses, at the order of the Bank, the cheques of which they are the beneficiary before handing them over for collection against the issue of a receipt or accounting registration document. Except in certain cases (including certain cheques drawn on a bank established in a foreign country), the deposit amount is credited to the Client account subject to collection. The Bank may, at any time, and notwithstanding any previous practice, credit the account only after the clearing of the cheques or notice of effective settlement. The Bank may reject cheques submitted for collection and, thereby, subsequently debit the amount to the Client's account without their authorisation: within the deadlines provided for by the interbank rules, even if the position of the said account does not allow it, in which case the Client must immediately cover the payment by crediting their account; outside the deadlines provided for by the interbank rules, provided that the position of the said account so allows. In addition, the Bank reserves the right to refuse cheques issued on forms that do not comply with the standards in use in the profession. In case of omission on the part of the Client, the Bank is authorised to endorse on their behalf the cheques credited to the account. In accordance with usual practice, protests against cheques and securities delivered by the Client shall only be made in writing by the Client. As the delays in mailing and making protests make it very difficult to comply with the legal deadlines, the Client waives any forfeiture of rights on this account to the Bank and releases it from any liability in the event of late submission or delay, or failure to send any notice of non-payment or non- acceptance.
Credit Transactions. Customer will use these reports In connection with a credit transaction involving the Consumer on whom the information is to be furnished and involving the extension of credit to, or review or collection of, an account of the Consumer. Customer will not use these reports for employment purposes;
Credit Transactions. The merchant may only execute a credit transaction for the cardholder when the goal is to partially or completely nullify a card payment that has already been made, e.g. if a customer returns a product that he has purchased from the merchant. A credit transaction regarding a purchase paid for with a card (previously approved transaction) shall always be executed with a credit transaction on the same payment card as the one used for the purchase involved. The amount credited to the cardholder may never be higher than the total amount of the relevant transaction. When electronic transactions are involved, credit transactions may be sent electronically. The merchant is obligated to deliver/send the cardholder a receipt for the credit transaction. KORTA debits the total amount of the executed credit transaction and other incidental costs in the next settlement for the merchant or opens a separate account for the merchant for the credit transaction. Service fees that have already been charged are not reimbursed with a credit transaction.
Credit Transactions. Article 7. Credit modalities or other financial support. The Fund may grant credits or other financial support to the central banks of its mem- ber countries and associated central banks that may contribute to cor- rect or prevent situations of balances of payments lack of equilibrium or to solve temporary liquidity difficulties, under the following modal- ities and conditions:
