Master Account List Sample Clauses
The Master Account List clause establishes a comprehensive and authoritative record of all accounts covered under an agreement. It typically details the specific accounts, such as bank or brokerage accounts, that are subject to the contract’s terms, and may include information like account numbers, institutions, and designated purposes. By clearly identifying the relevant accounts, this clause ensures both parties have a mutual understanding of which accounts are governed by the agreement, thereby reducing ambiguity and preventing disputes over account inclusion.
Master Account List. This list shall be updated monthly by the Competitive Supplier and shall include Information, as described in Table 1 below, regarding any consumer that ever enrolls in the aggregation and shall be provided no later than 10 Business Days following the close of any LDC Read Month.
Master Account List. A list of Participating Consumers, including all customer identifying information provided by the Local Distributor and (i) opt-out notice mailing date,
Master Account List. A cumulative list of Participating Consumers, including Customers, which includes those customers that: (i) were submitted for enrollment: (ii) have been enrolled during this ESA; and (iii) are currently enrolled during this ESA. The report shall include all customer identifying information provided by the Local Distributor and: (i) opt-out noticeOpt-Out Notice mailing date,; (ii) account status (active/inactive),e.g., enrolled, dropped, account rejected, never submitted, etc.); (iii) account start date,; (iv) account end date,; (v) account read cycle,; (vi) load zone; and (vii) opt current product start date or opt-in date (if applicable e.g., if an account switched from one product to another in the Program).