Debits from the Account Sample Clauses

Debits from the Account. Where an account holder quotes the correct account number to DVSA for the provision of goods or services, DVSA will arrange for the account to be debited with the appropriate amount. For the avoidance of doubt: For Pre-Funded Account (PFA) holders payment is taken from the PFA 7 Days before the test day, with the exception of all Technical tests which have to be applied directly to Central Processing Services (formerly known as Technical Services Branch) in Swansea to be assessed first, where payment is taken immediately at the time of application. Other exceptions are Retests, Class IV, V and VII tests and Prohibition Clearances where payment can be made at the time of test. How the “7 Day Rule” Works For applications made for tests more than 7 Days from the date of application, the fee will automatically be taken from the PFA 7 clear Days prior to the test date. For customers who have supplied DVSA with an e-mail address; an e-mail reminder will be sent stating the amount to be taken from the PFA 5 clear Days before the payment is due. If there are insufficient funds in the PFA when it is attempted to take the fee then the test will be cancelled and will have to be rebooked. For any application made within 7 Days of the test date: the PFA will be debited at the time of application. If there are insufficient funds in the PFA you will have the option to use alternative payment methods or top-up the PFA to allow the test booking to be made. For “technical tests”, where a technical assessment must be conducted before the test can be booked, the payment is debited from the PFA at the time of application. TEST TYPES IN WHICH PAYMENT WILL BE TAKEN FROM THE PFA 7 DAYS BEFORE OR TAKEN AT THE TIME OF APPLICATION IF THE APPOINTMENT IS WITHIN 7 DAYS: HGV TRAILER PSV OTHER Annual test Annual test Annual test Type approved 1st test All voluntary tests 6a Annual All voluntary tests TIR all types All voluntary tests Reduced pollution check Appeal Reduced pollution check Appeal Appeal TEST TYPES IN WHICH THE PFA WILL BE DEBITED ON THE DAY OF TEST: HGV TRAILER PSV OTHER Full Prohibition Clearance Full Prohibition Clearance Full Prohibition Clearance Class IV/V/VII Annual test Partial prohibition Clearance Partial prohibition Clearance Partial prohibition Clearance Class IVa/Va Annual test Retests full/partial Retests full/partial Retests full/partial Class IV/V/VII Voluntary tests Class IV ADR Class IV/V/VII Appeal TECHNICAL TEST TYPES WHICH REQUIRE IMMEDIATE PAYMENT – PF...
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Related to Debits from the Account

  • USING THE ACCOUNT You may use the Account for: • Purchases; • Cash Advances; • Access to your other accounts at the Bank or our affiliates; and • Any other purpose that we agree to. The Primary Cardholder is responsible for and must pay us the Balance on the Account. If you want another Cardholder or any other person to repay you for any amount paid or owing on the Account, it is your responsibility, not the Bank’s, to make the appropriate arrangements with that Cardholder or other person. You must not allow any person other than a Cardholder to use the Account. If a Cardholder lets someone else use the Account or a Card, you are still responsible for any use of the Account or a Card, even if a Cardholder wanted to limit that use. We can let any Cardholder give us instructions for the Account without the approval of or notice to the other Cardholders. The Primary Cardholder can request us to issue a Card to any person without notice to any other person. We may limit the number of Cards issued on the Account. When you pay for goods and services using your Card number without using your Card or entering your PIN (for example by mail, telephone, Internet, mobile or any other electronic method), we will treat that use the same as if you had shown your Card. You may not use the Card before the valid from date or after the expiry date shown on the Card. However, if any amounts are charged to the Account before the valid from date or after the expiry date, the Primary Cardholder is responsible for, and must pay us those amounts. We can stop providing TD Visa Cheques at any time. We can also refuse to process any TD Visa Cheque. We do not allow stop payments on TD Visa Cheques. If you use the Card outside of Canada to withdraw cash from the Bank or with our affiliates, the withdrawal may be treated as a Cash Advance from the Account, rather than a cash withdrawal from your other account because of certain limitations in some countries. You agree not to use the Card or the Account for anything illegal or fraudulent. We may block use of the Card or the Account without telling you in advance if we suspect illegal, unauthorized or fraudulent use of the Account. This includes transactions relating to Internet gambling or where we have any other reasonable grounds to do so. You agree you will use the Card or the Account for personal, family or household purposes and not for business purposes. You should be aware that under U.S. Office of Foreign Asset Control (OFAC) regulations, customers who are U.S. Citizens are subject to regulations that limit the use of their Cards in certain jurisdictions sanctioned by OFAC, and that similar regulations may exist in other jurisdictions that apply to their citizens.

  • Closing the Account You May Cancel This Agreement You may cancel this agreement for any reason within 14 business days after you receive your card for a new account or such additional period if we permit or under applicable law. If you cancel within this time, we will refund or credit any annual fee for the new account. If you use or receive any benefit associated with the account before cancellation, the value of such benefit will be deducted from any refund you would otherwise receive. If you or a supplementary cardmember authorize any charge on the account, you will be required to repay all such amounts, including applicable interest. You may cancel the agreement by phoning us at the number on the back of your card and providing us with your card number. You may also cancel by writing to us and including your name, card number and contact information.

  • Withdrawals from Accounts Amounts credited to the Certificate Account and the Trust Account on any Distribution Date shall be withdrawn by Xxxxxx Xxx for application towards the distributions required hereby. In the event that amounts shall remain in the Certificate Account in any month following distribution of the Lower Tier Distribution Amount for such month, such amounts may be withdrawn by Xxxxxx Mae as compensation for its administrative and guaranty obligations or as reimbursement to Xxxxxx Xxx for any advance by it pursuant to such guaranty obligations under Sections 2.04 and 3.07 hereof. Any amount so withdrawn shall no longer be a part of the Lower Tier REMIC.

  • Special Account 1. For the purposes of this Schedule:

  • Suspense Account The Security Trustee and any Creditor Party may, for the purpose of claiming or proving in a bankruptcy of a Borrower or any other Security Party, place any sum received or recovered under or by virtue of this Guarantee or any Security Interest connected with it on a separate suspense or other nominal account without applying it in satisfaction of the Borrowers’ obligations under the Loan Agreement or the Master Agreements.

  • The Account 1. AEME is fully authorized to manage and operate the Card Account and to debit all Charges, Transactions made on the Card or any Supplementary Card, fees and other amounts for all of which the Cardmember shall be liable. The Cardmember irrevocably undertakes and promises to pay to AEME all Charges and amounts debited to or outstanding on the Card Account including Charges incurred on any Supplementary Card whether or not a record of the Charge or Transaction has been issued and or signed at the Service Establishment.

  • Links from the Website If the Website contains links to other sites and resources provided by third parties, these links are provided for your convenience only. This includes links contained in advertisements, including banner advertisements and sponsored links. We have no control over the contents of those sites or resources, and accept no responsibility for them or for any loss or damage that may arise from your use of them. If you decide to access any of the third-party websites linked to this Website, you do so entirely at your own risk and subject to the terms and conditions of use for such websites.

  • Settlement Account 4.1 The Scheduling Coordinator shall maintain at all times an account with a bank capable of Fed-Wire transfer to which credits or debits shall be made in accordance with the billing and Settlement provisions of Section 11 of the CAISO Tariff. Such account shall be the account as notified by the Scheduling Coordinator to the CAISO from time to time by giving at least 20 days written notice before the new account becomes operational, together with all information necessary for the CAISO's processing of a change in that account.

  • Special Accounts 1. For the purposes of this Schedule:

  • PJM E-Accounts Buyer and Seller shall work with PJM to establish any PJM E-Accounts necessary for Seller to provide Full Requirements Service. In a timely manner, Xxxxx shall establish PJM E-Account contract(s) for the entire duration of the Transaction(s) and Seller shall confirm the PJM E-Account contract(s) for the entire duration of the Transaction(s).

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