EST on the next following Business Day. For purposes of this Agreement, "Business Day" shall mean any day on which the New York Stock exchange is open for trading.
EST. If the Contribution is received after 4:00 p.m. E.S.T., such Contribution shall be deemed to be received, and shall be credited and allocated as of the close of business, on the next succeeding Valuation Period.
EST. If the written instructions or due proof of death received on the later of (1) or (2) above are(is) received after 4:00 p.m. E.
EST. The Contractor shall provide an answering service, pager, or voice mail system to receive incoming calls during hours that helpdesk is not attended.
EST. All acceptable bids (as described in Section 8.3 of the Pooling and Servicing Agreement) will be due on a conforming basis on the bid sheet contained in the solicitation package.
EST. Any External Transfer initiated after this time or on a day that is not considered a business day will be considered as being initiated on the next business day. Future-dated or recurring External Transfers scheduled for a weekend or non-business day will be processed on the next business day. External Transfers will appear as “In Process” until fully processed after the end of the third business bay after the transfer is requested.
EST. 5. It is the responsibility of CFA to be reconciled to the Custodian. CFA will report any discrepancies to the Custodian, and shall report any unreconciled items to the Trust.
EST. 5. The Fund's security trading activity will remain on average less than 100 trades per month, per portfolio.
EST. 16. The vote is verified by the Company and is sent to WRL Legal.
EST. A single payment submitted after the cut-off time on the designated process date will be processed on the next business day. If you designate a non-business date (generally weekend and certain holidays) as the payment’s processing date, the payment will be processed on the first business day following the designated processing date. When a recurring payment is processed, it is automatically rescheduled by the system. Based upon your selected frequency settings for the payment, a processing date is calculated for the next occurrence of the payment. If the calculated processing date is a non-business date (generally weekends and certain holidays), it is adjusted based upon the following rules: • If the recurring payment’s “Pay Before” option is selected, the processing date for the new occurrence of the payment is adjusted to the first business date prior to the calculated processing date. • If the recurring payment’s “Pay After” option is selected, the processing date for the new occurrence of the payment is adjusted to the first business date after the calculated processing date. The system will calculate the estimated arrival date of your payment. This is only an estimate, so please allow ample time for your payments to reach your Payees. Please note that if your frequency settings for the recurring payment specify the 29th, 30th, or 31st as a particular day of the month for processing and that day does not exist in the month of the calculated processing date, then the last calendar day of the month is used as the calculated processing date. Each Payee record contains an indicator on the payment method of “Check” or “Electronic”. It is your responsibility to allow sufficient time from the withdrawal date for check or electronic payments to be received and processed by your Payee. It may take one to two business days for electronic payments and up to seven business days for check payments to be received and processed by your Payee. Check payments may be delayed by the Payee processor. The Credit Union will not be responsible for such delays. Xxxx Pay checks are void after ninety (90) days from the issue date. We may from time to time send you an email notification reminder whenever a check payment had not cleared. You are responsible for any late payments, late fees, interest payments and service fees charged by your payee(s) and for allowing sufficient time for xxxx payments to be processed so that funds can be delivered to the payee on or before the due ...
