NON-DISCRETIONARY ACCOUNT Sample Clauses

NON-DISCRETIONARY ACCOUNT. The Customer authorizes the Company to manage the Portfolio on a non-discretionary basis and to effect transactions on behalf of the Customer only upon the instructions of or after consulting with the Customer.
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NON-DISCRETIONARY ACCOUNT. The CLIENT is responsible for transmitting any and all orders for the purchase; sale or exercise of CLIENT’S options or futures contracts either orally or in writing to CAMBRIDGE INT. Under no circumstances will CAMBRIDGE INT or any of its officers, managers, CAMBRIDGE INTs’ employees or representatives exercise any form of discretion or control over CLIENT’S account, nor will CAMBRIDGE INT accept any order for CLIENT’S account, other than by an authorized signatory whose name appears here upon, unless clients provides CAMBRIDGE INT with a verbal authorization to trade on its discretion or a Discretionary Trading Authorization document signed by client, which the client then will give full trading authority to CAMBRIDGE INT on the behalf the client’s account. CLIENT acknowledges that the trading in CLIENT’S account will be at the discretion and instruction of CLIENT. CLIENT further acknowledges CLIENT’S responsibility to monitor and control the trading in CLIENT’S account. CLIENT agrees and acknowledges that in entering into derivative options and futures transactions, CLIENT will rely solely on his/her own judgment. CAMBRIDGE INT nor its officers, CAMBRIDGE INTs’ employees or representatives shall have any responsibility in respect of any advice or views given to the CLIENT by CAMBRIDGE INT in relation to derivative futures and options trading. CLIENT acknowledges that market information and/or advice provided by CAMBRIDGE INT may be based upon information which is incomplete and unverified and that CAMBRIDGE INT makes no representation, warranty, or guarantee as to the accuracy of any such information. Further, CLIENT acknowledges that any market information or advice furnished to CLIENT by CAMBRIDGE INT may not necessarily result in trading profits to CLIENT’S account even if followed.
Sample 1
NON-DISCRETIONARY ACCOUNT. Notwithstanding anything else contained in this Services Agreement, I will make all decisions with respect to my Account and the Contracts held therein, and may follow or reject, in whole or in part, any recommendations made by Xxxxxx Xxxxx or my financial advisor. Accordingly, I agree that Xxxxxx Xxxxx and its financial advisors are not responsible for taking any action regarding a Contract absent my express written, telephonic, or electronic approval. I further understand that Xxxxxx Xxxxx may require me to approve of transactions after I acknowledge the receipt of certain disclosures, and that no Contract transactions, including without limitation initial purchases and subsequent premium payments, will occur unless I approve such transactions.
Sample 1

Related to NON-DISCRETIONARY ACCOUNT

  • Separate Account If Student-Generated Content is stored or maintained by the Provider, Provider shall, at the request of the LEA, transfer, or provide a mechanism for the LEA to transfer, said Student- Generated Content to a separate account created by the student.

  • Separate Accounts The trustee shall maintain within the trust fund a separate account for each Agricultural Contractor that signs the trust agreement to hold deposits made pursuant to this article.

  • Individual Account An individual account is an account owned by you alone, which you as the account owner use during your lifetime.

  • Interest Bearing Account If the Province provides Funds before the Recipient’s immediate need for the Funds, the Recipient will place the Funds in an interest bearing account in the name of the Recipient at a Canadian financial institution.

  • Fiduciary Accounts With respect to certain retirement plans or accounts (such as individual retirement accounts (“IRAs”), SIMPLE IRAs, SEP IRAs, Xxxx IRAs, Xxxxxxxxx Education Savings Accounts, and 403(b) arrangements (such accounts, “Fiduciary Accounts”)), the Transfer Agent, at the request of the Fund, shall arrange for the provision of appropriate prototype plans as well as provide or arrange for the provision of various services to such plans and/or accounts, which services may include custodial services to be provided by State Street Bank and Trust Company (“State Street”), account set-up maintenance, and disbursements as well as such other services as the parties hereto shall mutually agree upon.

  • Non-Retirement Savings Accounts An account maintained in the Cayman Islands (other than an insurance or Annuity Contract) that satisfies the following requirements under the laws of the Cayman Islands.

  • Settlement Account 4.1 The Scheduling Coordinator shall maintain at all times an account with a bank capable of Fed-Wire transfer to which credits or debits shall be made in accordance with the billing and Settlement provisions of Section 11 of the CAISO Tariff. Such account shall be the account as notified by the Scheduling Coordinator to the CAISO from time to time by giving at least 20 days written notice before the new account becomes operational, together with all information necessary for the CAISO's processing of a change in that account.

  • Withdrawals from Accounts Amounts credited to the Certificate Account and the Trust Account on any Distribution Date shall be withdrawn by Xxxxxx Xxx for application towards the distributions required hereby. In the event that amounts shall remain in the Certificate Account in any month following distribution of the Lower Tier Distribution Amount for such month, such amounts may be withdrawn by Xxxxxx Mae as compensation for its administrative and guaranty obligations or as reimbursement to Xxxxxx Xxx for any advance by it pursuant to such guaranty obligations under Sections 2.04 and 3.07 hereof. Any amount so withdrawn shall no longer be a part of the Lower Tier REMIC.

  • User Account You must establish and/or maintain a "My Verizon" account at xxxx://xxxxxxx.xxx/myverizon and enable such My Verizon account to license On Demand Content (on a rental or unlimited basis). Your "My Verizon" account will then become an "On Demand Enabled Account."

  • Match Funds The goal of this subtask is to ensure that the Recipient obtains any match funds planned for this Agreement and applies them to the Agreement during the Agreement term. While the costs to obtain and document match funds are not reimbursable under this Agreement, the Recipient may spend match funds for this task. The Recipient may only spend match funds during the Agreement term, either concurrently or prior to the use of Energy Commission funds. Match funds must be identified in writing, and the Recipient must obtain any associated commitments before incurring any costs for which the Recipient will request reimbursement. The Recipient shall: • Prepare a Match Funds Status Letter that documents the match funds committed to this Agreement. If no match funds were part of the proposal that led to the Energy Commission awarding this Agreement and none have been identified at the time this Agreement starts, then state this in the letter. If match funds were a part of the proposal that led to the Energy Commission awarding this Agreement, then provide in the letter: o A list of the match funds that identifies:  The amount of cash match funds, their source(s) (including a contact name, address, and telephone number), and the task(s) to which the match funds will be applied.  The amount of each in-kind contribution, a description of the contribution type (e.g., property, services), the documented market or book value, the source (including a contact name, address, and telephone number), and the task(s) to which the match funds will be applied. If the in-kind contribution is equipment or other tangible or real property, the Recipient must identify its owner and provide a contact name, address, telephone number, and the address where the property is located.  If different from the solicitation application, provide a letter of commitment from an authorized representative of each source of match funding that the funds or contributions have been secured. • At the Kick-off meeting, discuss match funds and the impact on the project if they are significantly reduced or not obtained as committed. If applicable, match funds will be included as a line item in the progress reports and will be a topic at CPR meetings. • Provide a Supplemental Match Funds Notification Letter to the CAM of receipt of additional match funds. • Provide a Match Funds Reduction Notification Letter to the CAM if existing match funds are reduced during the course of the Agreement. Reduction of match funds may trigger a CPR meeting. Products: • Match Funds Status Letter • Supplemental Match Funds Notification Letter (if applicable) • Match Funds Reduction Notification Letter (if applicable)

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