Electronic Funds Sample Clauses

Electronic Funds processing.
Sample 1Sample 2Sample 3
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Electronic Funds. Transfer Inquiry --------------------------------- o Transfer Agent can obtain same day confirmation of incoming debits and credits processed through the National Automated Clearing House Association (NACHA). A full description of each transaction including addenda records is available. Early access to this information enhances control over the current cash flow position. DROP BOX LOCATED AT BANK OF NEW YORK BRANCHES: --------------------------------------------- Xxxxxxxx Xxnhattan 20 Broad Street (off Wall Street) ------------------ 1 Wxxx Xxxxxx 48 Wall Street Mixxxxx Xxxxxxxan 530 Fifth Avenue (at 00xx Xxxxxx) ----------------- 700 Xxxxxxx Xxxxxx (xx 00xx Xxxxxx) 000 Xxxxxxx Xxxxxx (xx 00xx Xxxxxx) 00 Xxxx 00xx Xxxxxx 360 Park Avenue 000 Xxxxx Xxxxxx (xx 00xx Xxxxxx) 1000 Xxxxx Xxxxxx (xxxxxxx 00xx & 56th Street) 00 Xest 62nd Street (at Broadway) Queens Foxxxx Xxxxx, 0000 Xxxxxxxxxxxx Xxxxxx Xxxx Xxxxxx Xxxxx Xxxx, 60 Great Neck Road ----------- Melville, 555 Broaxxxxxxx Xxxx Port Washington, 000 Xxxx Xxxxxxxxxx Xxxx. Xxxxxxx Xanxx, 000 Xxxxxx Xxxxxx Westchester Mouxx Xxxxo, 55 Maxx Xxxxxx ----------- Xxxxxxx, 0000 Xxxxxxl Xxxx Xxxxxx Scarsdale, 40 Xxxx Xxxxxxx Rye, Ridge Shopping Cxxxxx Xxxxxxxx Xxx Xxxx, 0 Xxx Xxxpstead Road -------- XXXX XXXXX XXXXXXXXXX XX XXXXXXX: -------------------------------- Midtown Manhattan 200 Park Avenue - Grand Central Station ----------------- Xxxx Xxxxxxx (Xxxxxx Xxxxx) APPENDIX F Software Request Administration Procedures ------------------------------------------
Sample 1
Electronic Funds. Electronic funds may be used by the State to pay Contractor for this Agreement and any other State payments due Contractor unless the State Comptroller’s Office grants Contractor an exemption.
Sample 1
Electronic Funds. Transfer Act (15 U.S.C. § 1693): Company and Processor represent and warrant that they have been fully advised by their respective financial institutions, where applicable, and represent and warrant that all of the parties having funds debited and/or credited to or from financial accounts pursuant to this Agreement are fully advised of and aware of (i) their rights, remedies and responsibilities pursuant to the Electronic Funds Transfer Act found at 15 U.S.C. § 1693, including, but not limited to, the right to receive documentation, the right to stop payment, and the right to stop pre-authorized transfers, and (ii) any charges for electronic funds transfers. Company and Processor further represent and warrant that they are in full compliance with the Act.
Sample 1
Electronic Funds. AUTOMATED DEPOSITS, PAYMENTS, TRANSFERS, & REALLOCATIONS A. LINKED CHECKING ACCOUNT You may maintain a maximum of one linked checking account (the “Linked Checking Account”) at any time. Initially, your Linked Checking Account will be the account that you designate. To establish or change the Linked Checking Account, you will comply with applicable procedures on the website. We may place restrictions on the frequency with which you may change your Linked Checking Account.
Sample 1
Electronic Funds. Where the Buying MEEC Member is a State entity, agency or instrumentality, electronic funds may be used by the State to pay Contractor for this Agreement and any other State payments due Contractor unless the State Comptroller’s Office grants Contractor an exemption.
Sample 1

Related to Electronic Funds

  • Electronic Funds Transfers By signing the Account Card, completing and transmitting an online account card or service request, or signing or using the Visa Debit Card, or Home Banking service you agree to the following terms governing your and our rights and responsibilities concerning the electronic funds transfer services, as applicable. Terms and conditions set forth elsewhere in this Agreement shall also apply to your electronic funds transfer service. Electronic funds transfers ("EFTs") are electronically initiated transfers of money through direct deposits, automated teller machines ("ATMs"), point of sale transactions, debit card purchases, audio response transactions and online transactions involving your deposit accounts at the Credit Union.

  • Electronic Funds Transfer Upon reinstatement by Xxxxxxxx, this Security Instrument and obligations secured hereby shall remain fully effective as if no acceleration had occurred. However, this right to reinstate shall not apply in the case of acceleration under Section 18.

  • Electronic Records You acknowledge and agree that we may in our discretion store all records electronically; and that we will not retain and have no obligation to retain any original documents for any period of time. This applies to all documentation including but not limited to checks, transaction records, notes, mortgages, deeds of trust and other loan and/or security documentation. We will routinely destroy all original documentation. We may store records electronically via imaging, scanning, filming or other technology used in the financial services industry for the storage of documentation via internal processes or third-party processors that we approve for these services. You agree that such storage shall be secure, and further agree that such records shall for all purposes be recognized and admissible in evidence or otherwise to prove the agreements, rights and obligations of the parties pursuant to any such records.

  • Electronic Format If requested by the Purchaser, the Servicer shall supply any and all information regarding the Mortgage Loans and the REO Properties, including all reports required to be delivered pursuant to Section 5.03, Section 6.02 and this Section 8.01, to the Purchaser in electronic format reasonably acceptable to Purchaser, unless otherwise limited by the servicing system utilized by the Servicer.

  • Electronic Links The Participating Institutions and the Authorized Users may provide hyperlinks from the Participating Institutions’ and the Authorized Users’ web page(s) or website(s) to individual units of content within the Licensed Materials.

  • ELECTRONIC FUNDS TRANSFER (EFT The recipient/cooperator shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with US Treasury Regulations, Money and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:

  • Electronic Fund Transfers The following provisions apply only to Electronic Fund Transfers (“EFTs”). EFTs are any transfer of funds initiated with your Card(s) at an ATM or as a PIN based debit transaction (Point of Sale). You will have access to either your deposit or credit card accounts, or both if you so choose, with Commerce Bank. We can cancel these services at any time and for any reason without notice. We can also cancel your entire Account, including credit card services, and revoke your Card(s) as provided in the CANCELLATION paragraph above. This may be done by an ATM or merchant not returning your Card(s) to you. We may change the terms of this Agreement relating to EFTs without notice to you unless required by law. WHAT CONSTITUTES BANK’S BUSINESS DAY Our Business Days are Monday through Friday. Federal holidays are not included. DISCLOSURE OF CONSUMER’S LIABILITY FOR UNAUTHORIZED TRANSFERS AND ADVISABILITY OF PROMPT REPORTING Tell us AT ONCE if you believe your Card(s) has/have been lost or stolen or if you believe that an EFT has been made without your permission. Telephoning is the best way of keeping your possible losses down. You could lose all the money in your deposit account plus your maximum overdraft line of credit. If you tell us within two Business Days after you learn of the loss or theft of your Card, you can lose no more than $50.00 if someone used your Card without your permission. If you do NOT tell us within two Business Days after you learn of the loss or theft of your Card, and we can prove that we could have stopped someone from using your Card and making transfers from your deposit account without your permission if you had told us, you could lose as much as $500.00. Also, if your deposit statement shows transfers that you did not make, including those made by Card, code or other means, tell us at once. If you do not tell us within 60 days after the deposit statement was mailed to you, you may not get back any money you lost after the 60 days if we can prove that we could have stopped someone from taking the money if you had told us in time. If a good reason (such as a long trip or a hospital stay) kept you from telling us, we will extend the time periods at our discretion.

  • Electronic Access Access by the Customer to certain systems, applications or products of Bank shall be governed by this Agreement and the terms and conditions set forth in Annex A Electronic Access.

  • Electronic Copies Each of the parties hereto shall be entitled to rely on delivery of a facsimile or PDF copy of this Agreement and acceptance by each such party of any such facsimile or PDF copy shall be legally effective to create a valid and binding agreement between the parties hereto in accordance with the terms hereof.

  • Electronic Monitoring All observations shall be conducted openly. Mechanical or electronic devices shall not be used to listen to or record the procedures of any class without the prior knowledge and consent of the teacher.

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