Dollar Limitations Sample Clauses

Dollar Limitations. The medical benefits available under this Agreement are subject to the following specific dollar limitations per Covered Person, in addition to all other exclusions and limitations set forth in the Agreement and this Certificate:
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Dollar Limitations. There is a dollar limit of $25,000 (or the available balance in your designated account, plus any overdraft line of credit available balance if applicable, whichever is less) on any Xxxx Payment or IntraBank Transfer. InterBank Transfers are limited to $25,000 per transaction with a $100,000 limit in a 30 day period. In certain circumstances the Bank may allow individual business customer limits to be increased beyond what is stated in this Agreement. Any increases must be approved by management.
Dollar Limitations. Bank reserves the right to impose dollar limitations on Company's Debit Card transactions. If Company desires dollar limitations as a risk-control measure, Company must inform Bank and inquire if the desired risk-control measures are available from Bank. No direct access is available to any line of credit associated with a Linked Account.
Dollar Limitations. The total Bonus payouts under this Agreement shall not exceed $2,000,000 in any calendar year.
Dollar Limitations. (a) Anything contained in this Agreement to the contrary notwithstanding, no monetary amount will be payable by any Seller to any member of the Buyer Group with respect to the indemnification of any claims pursuant to Section 13.1(b)(i) (other than with respect to claims relating to representations and warranties regarding brokers contained in Section 6.21) until the aggregate amount of Damages actually incurred by the Buyer Group with respect to such claims against both Sellers shall exceed on a cumulative basis an amount equal to One Million Five Hundred Thousand dollars ($1,500,000) (the “Deductible”), in which event each Seller shall be responsible only for one-half of the amount in excess of the Deductible. In addition, no Seller will be responsible for making payments with respect to Damages for any individual items pursuant to Sections 13.1(a)(i) or Section 13.1(b)(i) (other than with respect to claims relating to representations and warranties regarding brokers contained in Sections 5.6 and 6.21) where the aggregate Damages relating thereto are less than Fifty Thousand dollars ($50,000) and such items shall not be aggregated for purposes of determining whether aggregate Damages incurred by the Buyer Group exceed the Deductible. In connection with any claim for indemnification under 13.1(b)(i), Buyer and the other members of the Buyer Group will promptly provide each Seller with written notice of all claims included in the Deductible and copies of all documents reasonably requested by any Seller relating thereto.
Dollar Limitations. There is a maximum dollar limit of $20,000.00 (or the available balance in my account, whichever is less) per Bill Payment transaction and $20,000.00 in aggregate per day. There is a maximum daily limit of $5,000.00 (or the available balance in my account, whichever is less) for Interbank (external) transfers per transaction; $5,000 in aggregate per day; and $25,000 in aggregate per calendar month. The maximum number of transfers is 10 per day and 100 transfers to my account per calendar month. The Bank reserves the right to change external transfer dollar limits at any time. If the Bank decreases the dollar limit, the Bank will notify me as required by law, but the Bank may restrict my transfer limits for security purposes or because of excessive overdrafts on my account. There is a maximum dollar limit of $10,000.00 for an expedited bill payment.
Dollar Limitations. There is a dollar limit of the available balance in the Client’s account on any inter-bank funds transfer including bill payments. Timing – Outgoing wire transfer requests sent to the Bank by 4:00 PM (CST) will be processed the same banking day. Outgoing wire transfer requests sent to the bank after 4:00 PM (CST) will be processed the next banking business day as the Bank is under no same day obligation to act on transactions sent after this deadline. Please refer to your ACH agreement for ACH file origination timing. Balance Information – Balance information obtained through the Services will reflect all credit and debit information as of the end of the previous banking day. The balance figure includes funds that are subject to the Bank’s funds availability policy and may include funds that are not available for immediate withdrawal or transfer. Bank is not obligated to honor transfer. Bank may in its sole discretion refuse to accept or otherwise execute any request for Services, whether for or without cause, and shall have no liability for such refusal. Should any request not be performed by Bank in accordance with instructions received by Client, Bank shall notify Client on or before the next business day of Bank or otherwise by more expeditious means (including telephonic notice). Closed Accounts – Closed accounts will be automatically removed from the Business Direct service 30 calendar days following the date of closure.
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Dollar Limitations. (a) Anything contained in this Agreement to the contrary notwithstanding, in no event will the aggregate amount for which the Seller collectively shall be responsible to indemnify the Purchaser Group for all claims under Sections 10.1(a) or 10.1(b) (other than with respect to the Seller’s representations and warranties contained in Sections 3.4, 4.2 and 4.11(c)) exceed, and the Seller’s collective aggregate liability under Sections 10.1(a) or 10.1(b) (other than with respect to the Seller’s representations and warranties contained in Sections 3.4, 4.2 and 4.11(c)) shall be limited to, an amount equal to fifteen percent (15%) of the Purchase Price (the “Cap”). In no event will the collective aggregate amount for which the Seller shall be responsible to indemnify the Purchaser Group for all claims under Sections 10.1(a) with respect to the representations and warranties contained in Sections 3.4, 4.2 and 4.11(c) exceed the Purchase Price; provided, however, that in no event will the aggregate amount for which the Seller collectively shall be responsible to indemnify the Purchaser Group for all claims under Sections 10.1(a) or 10.1(b) exceed the Purchase Price. Notwithstanding any other provision of this Agreement to the contrary, the Seller’s liability relating to the Seller Taxes shall not be subject to any Cap or Basket or Purchase Price limit otherwise provided for herein.
Dollar Limitations. The Indemnitor shall not be liable to indemnify and hold harmless the Indemnitees for any Damages until the Indemnitees have first suffered, sustained or incurred aggregate losses relating to such matters in excess of $500,000, excluding any item or series of related items less than $50,000, at which point the Indemnitor will be liable to indemnify the Indemnitees and hold them harmless from and against all such Damages in excess of the foregoing $500,000 deductible amount. Except for Damages owed (a) by Buyers to Seller Indemnitees related to the Assigned Contracts to the extent related to the period after the Closing Date, (b) by Seller to Buyer Indemnitees related to the Assigned Contracts to the extent related to the period on or before the Closing Date, which shall not be capped, the Indemnitor shall not be liable to indemnify the Indemnitees for such Damages in excess of the Purchase Price after giving effect to the Purchase Price Adjustment. Applied to 10.1, “Indemnitor” shall mean Seller and “Indemnitees” shall mean the Buyer Indemnitees. Applied to 10.2, “Indemnitor” shall mean Buyers and the “Indemnitees” shall mean Seller Indemnities. The limitations set forth in this Section 10.3 shall not apply to (a) Damages related to the breach of any representation or warranty contained in Sections 4.1(a), 4.1(b), 4.1(c)(iii), 4.3, 4.11, 5.1(a), 5.1(b) or 5.1(c)(iii) (collectively, the “Fundamental Representations”) or (b) Section 6.8.
Dollar Limitations. In addition to any restrictions already provided in this Agreement, we may from time to time establish exposure limitations and assign them to you. At this time, the maximum aggregate amount you may deposit using the Service each business day is $1,000.00 with a maximum of $3,000.00 per thirty
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