Franking Sample Clauses

Franking. Customer shall xxxx the face of each Source Document with a notation indicating that the Source Document has been presented for deposit electronically and any other information as may be required in the Instructions Documents. If the original Source Document is to be presented for deposit or payment subsequently, then the face of the Source Document must be marked with the date the electronic image was refused or rejected.
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Franking. The Company:
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Franking. The Company has maintained a franking account in accordance with the Tax Act at all relevant times and the Company does not have a franking deficit. Schedule 4 8. PROPERTY
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Franking. After the Relevant Date and, to the Sellers' knowledge, prior to the Relevant Date Xxxx Xxxx and the Xxxx Xxxx Companies have complied with the provisions of part IIIAA of the Income Tax Assessment Xxx 0000 (Cth) and have maintained records of franking debits and franking credits which are sufficient for the purposes of that Act.
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Franking. The Evolution Group Members and the Evolution Head Company:
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Related to Franking

  • Attn Board Chair.

  • Mobile Banking If Mobile Banking is activated for your account(s), you will be required to use secure login information to access the account(s). At the present time, you may use Mobile Banking to: - Deposit checks to your savings and checking accounts. - Withdraw funds from your savings, checking, and money market accounts. - Transfer funds from your savings, checking, and money market accounts. - Obtain balance information for your savings, checking, and money market accounts. - Make loan payments from your savings, checking, and money market accounts. - Determine if a particular item has cleared. - Verify the last date and amount of your payroll deposit. Your accounts can be accessed under Mobile Banking via mobile device or other approved access device(s). Mobile Banking will be available for your convenience 24 hours per day. This service may be interrupted for a short time each day for data processing. We reserve the right to refuse any transaction which would draw upon insufficient funds, exceed a credit limit, lower an account below a required balance, or otherwise require us to increase our required reserve on the account. All checks are payable to you as a primary member and will be mailed to your address of record. We may set other limits on the amount of any transaction, and you will be notified of those limits. We may refuse to honor any transaction for which you do not have sufficient available verified funds. The service will discontinue if no transaction is entered after numerous unsuccessful attempts to enter a transaction and there may be limits on the duration of each access. The following limitations on Mobile Banking transactions may apply: - There is no limit to the number of inquiries, transfers, or withdrawal requests you may make in any one (1) day. - See Section 2 for transfer limitations that may apply to these transactions.

  • Network Management 60.1 CLEC and CenturyLink will exchange appropriate information (e.g., network information, maintenance contact numbers, escalation procedures, and information required to comply with requirements of law enforcement and national security agencies) for network management purposes. In addition, the Parties will apply sound network management principles to alleviate or to prevent traffic congestion and to minimize fraud associated with third number billed calls, calling card calls, and other services related to this Agreement.

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