DIRECT BILL ACCOUNT Sample Clauses

DIRECT BILL ACCOUNT. If there are any charges which accrue and are payable by TAMU-CC, they will be applied to a master account and direct billed. If an existing direct bill account is not already established and on file, TAMU-CC will submit information required to establish a direct bill account prior to the Agreement start date. Under this Agreement, the TAMU-CC credit card shall only be used to secure the room block. All room charges will be paid by each individual reserving a room.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
DIRECT BILL ACCOUNT. AGRILIFE is an agency of the State of Texas and cannot, by state law, make advance payments for goods or services before their delivery to the agency. All charges accrued and payable by AGRILIFE will be applied to the master account and direct billed. If an existing direct bill account is not already established and on file, AGRILIFE will submit information to establish a direct bill account prior to the Agreement start date. If FACILITY fails to approve a master account for AGRILIFE and the DEPARTMENT does not make alternative arrangements for payment, the Agreement may be terminated by AGRILIFE without any liability or penalty, including cancellation or attrition charges.
Sample 1Sample 2
DIRECT BILL ACCOUNT. All charges accrued and payable by TAMUG will be applied to the master account and direct billed. If an existing direct bill account is not already established and on file, TAMUG will submit information required to establish a direct bill account prior to the Agreement start date.
Sample 1Sample 2
DIRECT BILL ACCOUNT. TVMDL is an agency of the State of Texas and cannot, by state law, make advance payments for goods or services before their delivery to the agency. All charges accrued and payable by TVMDL will be applied to the master account and direct billed. If an existing direct bill account is not already established and on file, TVMDL will submit information to establish a direct bill account prior to the Agreement start date. If FACILITY fails to approve a master account for TVMDL and TVMDL does not make alternative arrangements for payment, the Agreement may be terminated by TVMDL without any liability or penalty, including cancellation or attrition charges.
Sample 1
DIRECT BILL ACCOUNT. All charges accrued and payable by Texas A&M will be applied to the master account and direct billed. If an existing direct bill account is not already established and on file, Texas A&M will submit information required to establish a direct bill account prior to the Agreement start date.
Sample 1

Related to DIRECT BILL ACCOUNT

  • Direct Deposits The Credit Union may offer direct deposit options allowing you to preauthorize deposits (i.e., payroll checks, Social Security or retirement checks, or other government checks) or preauthorize transfers from other accounts at the Credit Union. You must authorize any direct deposits to your accounts by a separate authorization form. If applicable, you must notify the Credit Union at least thirty (30) days prior to any direct deposit or preauthorized transfer if you wish to cancel or change the direct deposit or direct transfer option. Upon a filing of a bankruptcy, if you fail to cancel any direct deposit authorization, you instruct your employer and the Credit Union to make and apply direct deposits in accordance with your authorization on file with the Credit Union. If the Credit Union is required to reimburse the U.S. Government for any benefit payment directly deposited into your account for any reason, you agree the Credit Union may deduct the amount returned from any of your accounts, unless prohibited by law.

  • User Account You must establish and/or maintain a "My Verizon" account at xxxx://xxxxxxx.xxx/myverizon and enable such My Verizon account to license On Demand Content (on a rental or unlimited basis). Your "My Verizon" account will then become an "On Demand Enabled Account."

  • Client Account 4.1 In order to facilitate trading in CFDs, the Company will open a Client Account for the Client, which will be activated upon the Client depositing the minimum initial deposit as determined by the Company in its discretion from time to time. The minimum initial deposit may vary according to the account type of the Client Account. This information is made available on our Website.

  • Joint Account 16.1 In the event that your Account (or any of them) is maintained jointly for you and one or more other persons (referred to as “Joint Account Holder” for the purpose of this Condition):

  • User Accounts End User shall ensure that only Authorized Users can access the Services. User accounts may not be shared among individuals or used to provide access to the Services to individuals who are not the individual associated with the corresponding user account.

  • Returned Deposits Any credit to your account for checks deposited using Mobile Deposit is provisional. If original checks deposited through Mobile Deposit are dishonored, rejected, returned unpaid by the drawee bank, or are rejected or returned by a clearing agent or collecting bank, for any reason, including, but not limited to, issues relating to the quality of the image, you agree that an original check will not be returned to you and that we may charge back the amount of the original check and provide you with an image of the original check, a paper reproduction of the original check, or a substitute check. You will reimburse us for all loss, cost, damage or expense caused by, or relating to, the processing of the returned item. Without our approval, you shall not attempt to deposit or otherwise negotiate an original check if it has been charged back to you. We may debit any of your accounts to obtain payment for any item that has been rejected or returned, for any adjustment related to such item or for any warranty claim related to such item, whether or not the rejection, return, adjustment or warranty claim was made timely.

  • Direct Deposit If you have arranged to have a direct deposit made to your account at least once every 60 days from the same source and you do not receive a receipt (such as a pay stub), you can find out whether or not the deposit has been made by calling (000) 000-0000. This does not apply to transactions occurring outside the United States.

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

  • Cash Deposits Within the limitations of this Subsection, Purchaser shall make cash deposits to meet Purchaser’s obligations within 15 days of billing by Forest Service. Deposits shall be made to Forest Service, U.S.D.A., by mail or delivery to the address to be fur- nished by Forest Service. Forest Service shall explain the bill at the time it requests each deposit.

  • CUSTODIAL ACCOUNTS It is agreed that all accounts opened under the Uniform Gift to Minors Act (UGMA), the Uniform Transfers to Minors Act (UTMA), or similar state statutes will be properly created and that all property so transferred will be done in compliance with such applicable statutes. There will be good faith reliance upon the instructions given, representations made and actions taken by a transferor or custodian. Further, the custodian represents and warrants that the assets in the account belong to the minor and that all such assets, whether or not transferred out of the UGMA or UTMA account, will only be used for the benefit of the minor.

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