Operational Flow Sample Clauses
Operational Flow. Getnet and/or its subsidiaries shall communicate to Santander Brasil, with minimum notice to be agreed between the Parties, any and all demand for Funding and shall send Santander Brasil the necessary information for it to assess the conditions for Funding (“Potential Santander Credit Operation Notice”).
6.2.1. Potential Santander Credit Operation Notice shall be accompanied by all the information and documents necessary for Santander Brasil to carry out the relevant analyses, as agreed between the Parties.
6.2.2. Santander Brasil may request additional information from Getnet and/or its subsidiaries, as the case may be, that is necessary to analyze the potential granting of Funding, according to the policies of Santander Brasil.
6.2.3. Once the necessary information has been received, Santander Brasil, within a period to be agreed between the Parties, shall inform Getnet and/or its subsidiaries of the possibility of granting Funding and the applicable conditions, including the applicable interest rate, total actual cost, deadline for the availability of resources and the need for any guarantees. If Getnet and/or its subsidiaries are in accordance with the conditions presented, the instrument necessary to formalize the granting of Funding shall be executed.
6.2.4. If there is no expression of interest by Santander Brasil or if Getnet and/or its subsidiaries are not in accordance with the conditions presented, Getnet and/or its subsidiaries shall be free to seek funding from other sources in the financial and capital markets.
Operational Flow. Users of the Correspondent’s application shall simulate the loan, providing their registration data (name, cell phone number, email, and CPF). This data shall be submitted to Original by the Correspondent, who shall assess each user’s creditworthiness, verify the available credit limit, and validate the data submitted by the users. Original shall return to the Correspondent the personal loan proposal to be offered to each user. If the user accepts the offer, the contracting stage shall begin, where the user shall complete their registration, providing the supplementary information below, and shall sign the bank credit note (CCB) related to the personal loan. Original shall finalize the registration and arrange for the credit to be credited to the account held by the Correspondent via TED (wire transfer of immediately available funds). The Correspondent, in turn, shall transfer the funds to the user via credit to their digital wallet.
Operational Flow. The City currently sends bills to customers on a monthly basis broken down in cycles billed in three weeks once a week for three weeks throughout the month, ranging from 10,000 to 15,000 weekly. Final bill statements are also processed with each billing cycle, these are smaller runs containing less than 500 bills each. Delinquent notices will also be sent out monthly on non-bill stock and range in quantity. Significant volumes of notices are anticipated due to the financial impact associated with the COVID-19 pandemic.
Operational Flow. The City of Bend currently sends public notice and land use decision notices to customers on an as-needed basis throughout the year, ranging from 350 to 1,400 monthly and averaging 10,000 annually. An affidavit or other certification that individual notices were sent will be required for each of these notices, per Oregon Revised Statutes and Bend Development Code 4.
Operational Flow