PAD Approval Process Clause Samples

The PAD Approval Process clause outlines the steps and requirements necessary for obtaining approval for a Pre-Authorized Debit (PAD) arrangement. Typically, this clause specifies the documentation that must be submitted, the parties responsible for reviewing and granting approval, and any timelines or conditions that must be met before the PAD can be activated. For example, it may require the customer to provide banking information and written authorization, and for the financial institution to verify and confirm the setup. The core function of this clause is to ensure that all PAD transactions are properly authorized and compliant, thereby reducing the risk of unauthorized debits and ensuring a clear, auditable process for both parties.
PAD Approval Process. Employees may request up to two (2) of their PAD days, in full day increments, at least one (1) hour prior to the start of their shift. The request for the remaining PAD days must be made no less than forty- seven and one-half (471/2) hours prior to the requested day. The granting of said request shall be subject to the work requirements of the department, the availability of substitutes, and the approval of the employee’s immediate supervisor. Where forty-seven and one half (471/2)) hours’ notice is not provided, the consent shall be solely within the discretion of supervision. In emergency situations, where such notice is not provided, the Company will make reasonable attempts to accommodate the employee’s request. The employee shall be given a copy of such paperwork either approving or denying such request. PAD’s may be taken in whole days or increments of two (2)-hours.
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PAD Approval Process. Employees may request up to two (2) of their PAD days, in full day increments, at least 1 hour prior to the start of their shift. The request for the remaining PAD days must be made no less than seventy two (72) hours prior to the requested day. The granting of said request shall be subject to the work requirements of the department, the availability of substitutes, and the approval of the employee’s immediate supervisor. Where seventy two hours’ notice is not provided, the consent shall be solely within the discretion of supervision. In emergency situations, where such notice is not provided, the Company will make reasonable attempts to accommodate the employee’s request. The employee shall be given a copy of such paperwork either approving or denying such request. PADs may be taken in whole days or increments of two-hours.
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Related to PAD Approval Process

  • Approval Process Tenant shall notify Landlord whether it approves of the submitted working drawings within three business days after Landlord’s submission thereof. If Tenant disapproves of such working drawings, then Tenant shall notify Landlord thereof specifying in reasonable detail the reasons for such disapproval, in which case Landlord shall, within five business days after such notice, revise such working drawings in accordance with Tenant’s objections and submit the revised working drawings to Tenant for its review and approval. Tenant shall notify Landlord in writing whether it approves of the resubmitted working drawings within one business day after its receipt thereof. This process shall be repeated until the working drawings have been finally approved by Landlord and Tenant. If Tenant fails to notify Landlord that it disapproves of the initial working drawings within three business days (or, in the case of resubmitted working drawings, within one business day) after the submission thereof, then Tenant shall be deemed to have approved the working drawings in question. Any delay caused by Tenant’s unreasonable withholding of its consent or delay in giving its written approval as to such working drawings shall constitute a Tenant Delay Day (defined below). If the working drawings are not fully approved (or deemed approved) by both Landlord and Tenant by the 15th business day after the delivery of the initial draft thereof to Tenant, then each day after such time period that such working drawings are not fully approved (or deemed approved) by both Landlord and Tenant shall constitute a Tenant Delay Day.

  • Bidding Process 3.1. Bidding shall generally commence based on the sequence of the lot being shown on the PAH Website. However the Auctioneer has the right to vary the sequence without having to give prior notice to the intended bidders. 3.2. It shall be the responsibilities of the E-bidders to login through PAH website to wait for the turn to bid for the property lot in which they intend to bid. 3.3. The Auctioneer has the discretion to set a new reserve price in the event that there is more than one (1) registered bidder. 3.4. The amount of incremental bid will appear on the website prior to the commencement of the auction. 3.5. Registered online Bidders shall start bidding online by pressing the BID Button using their own gadgets with internet connection. If your bid is the highest, it will be denoted by a Green Coloured Box otherwise it will be a Red Coloured Box The highest bid shall flash 10 seconds (subject to change) interval for four (4) times " Calling Once, Calling Twice, Last Call and Sold". E-bidders may submit their bid at any of these stages of biddings by pressing the BID button. The successful bidder's bid will be denoted by a green coloured screen. The highest bidder shall be declared as the successful purchaser upon the fall of the hammer. 3.6. In the event that there is no bid after forty(40) seconds from the time of commencement of the auction, the auction shall be aborted. 3.7. Any bid once entered by the registered online E-bidders shall be binding and the bid shall not be withdrawn or retracted in any manner whatsoever after the fall of the hammer. 3.8. Both the successful and unsuccessful bidders will be notified by the Auctioneer through the website and also via E-mail where further directions are given in order to conclude the sale of the auction property. 3.9. In the event of any dispute, the decision of the Auctioneer shall be final and binding on all bidders. 3.10. Unsuccessful E-bidders shall have the deposit refunded to the same bank account from which the deposit transfer was made within two (2) working days from the date of auction. 3.11. The information shown and/or prompted on the screen handled by the PAH website in regards to the auction in particular the increment of the bidding price during the bidding process and the declaration of the successful bidder shall be final and conclusive.

  • Final Approval Hearing “Final Approval Hearing” shall mean the hearing at which the Court will consider and finally decide whether to enter the Final Judgment.

  • Inspection and Approval ▇▇▇▇▇▇ agrees that OUSD has the right and agrees to provide OUSD with the opportunity to inspect any and all aspects of the SERVICES performed including, but not limited to, any materials (physical or electronic) produced, created, edited, modified, reviewed, or otherwise used in the preparation, performance, or evaluation of the SERVICES. In accordance with Paragraph 3 (Compensation), the SERVICES performed by VENDOR must meet the approval of OUSD, and OUSD reserves the right to direct VENDOR to redo the SERVICES, in whole or in part, if OUSD, in its sole discretion, determines that the SERVICES were not performed in accordance with this AGREEMENT.

  • Requisite Regulatory Approvals All Consents required to be obtained from or made with any Governmental Authority in order to consummate the transactions contemplated by this Agreement shall have been obtained or made.