LEDGER TO LEDGER PROCEDURE EXPOSITION Clause Samples

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LEDGER TO LEDGER PROCEDURE EXPOSITION. It Isa cash internals wipe pirated by Deutsche Bank it self. By Ledger-to-Ledger internal swap transfer, operated for sending payments till the receiver’s floating balance followed by adding security pass codes (Link & Channel Codes) that has to be actively inputted/digitized from receiver's bank officer (to be aware and accept the incoming cash funds) for posting in the commercial account of the beneficiary and consolidation the in coming cash funds. .A direct Bank Officer to Bank Officer written. Communication is available by internal Deutsche Bank chat screen in case of technical and mode in compatibility. TOTALAMOUNT €,10,000,000,000,00 EUROS(TEN BILLION EUROS) FIRSTTRANCHE €,10,000,000,000,00 EUROS(TEN BILLION EUROS)
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Related to LEDGER TO LEDGER PROCEDURE EXPOSITION

  • Audit Rights Period for Construction-Related Accounts and Records Accounts and records related to the design, engineering, procurement, and construction of Connecting Transmission Owner’s Attachment Facilities and System Upgrade Facilities and System Deliverability Upgrades shall be subject to audit for a period of twenty-four months following Connecting Transmission Owner’s issuance of a final invoice in accordance with Article 12.2 of this Agreement.

  • Access to Records; Contractor Financial Records Contractor agrees that District and its authorized representatives are entitled to review all Contractor books, documents, papers, plans, and records, electronic or otherwise (“Records”), directly pertinent to this Contract for the purpose of making audit, examination, excerpts, and transcripts.

  • Financial Records 26.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this Contract, or until all pending COUNTY, State, and federal audits are completed, whichever is later. 26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.

  • Accounting Methods and Financial Records Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.

  • FINANCIAL RECORDS AND AUDIT Seller shall retain all financial records and documents pertaining to the Services for a period of no less than three years after final payment. Such records and documents shall date back to the time this Contract was issued and shall include, without limitation, catalogs, price lists, invoices, underlying data and basis for cost estimates, and inventory records. Buyer shall have the right to examine, reproduce and audit all Seller records related to pricing, performance and proposed costs associated with any proposals (prior to or after contract award), invoices or claims.