Payment for Entries Sample Clauses

Payment for Entries. You must pay us the amount of each the total dollar amounts for all debit entries and,separately,for all credit credit entry we have originated on your behalf and we will pay you the entries contained in each entry file by submitting to us the total dollar amount of each debit entry that we have originated on your behalf, all at amount for each,or the"control totals." Except for files transmitted or to such times as we may determine. You must also pay us (at such time be converted into an EDI format, you must submit the verifying control as we may determine) the amount of each debit entry we have totals through either the control totals function of the OAC service option originated on your behalf that is returned by the RDFI. We may, without or our phone authorization line or "PAL" system. Your election to use notice or demand, (a)debit any designated account for amounts that the control totals function of the OAC service option will be reflected in you owe us under these ACH origination terms and conditions and your service profiles for the OAC service option, as in effect at the (b)credit any designated account for the amount of (i)originated debit relevant time. To submit control totals through the OAC service option entries and (ii)returned entries previously debited from any designated requires that the users you have authorized to use the control total account. You must at all times maintain sufficient available funds in the function for the applicable application must follow the security designated account(s) to cover your payment obligations to us. If your procedures outlined for accessing the control totals function of the OAC obligations to us at any time exceed the available funds in the service option. To submit control totals through PAL requires the use of designated account(s), we may refuse to process entries until you the ACH authorization code that we assign and distribute directly to your deposit sufficient available funds and/or debit or place a hold on funds in authorized representative. If your file is transmitted or to be converted any account you maintain with us. We have the right to set off against into an EDI format, your authorized representative will be required to any amount we owe you,in payment of your obligations to us. provide control totals to our EDI department by a method that is acceptable to that department. If you use a third-party processor that 17. .Representations for all Entries.. You give us the following sends ...
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Payment for Entries a) Credit Entries. You agree to pay us the amount of each Credit Entry on or before the date we transmit the Entry and before the Settlement Date and at such time as we, in our discretion, may require.
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Payment for Entries. You agree to pay ECCU the amount of each File/Entry transmitted by ECCU on the Settlement Date, which shall be the business day upon which an Entry is to be credited to your customer's account. Originating Credit Files require that funds to cover the amount of the file be on deposit the business day prior to the processing date. Automated Clearing House (ACH) Services (Organizations) (continued)
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Payment for Entries. You agree to pay AdelFi the amount of each File/Entry transmitted by AdelFi on the Settlement Date, which shall be the business day upon which an Entry is to be credited to your customer’s account. Originating Credit Files require that funds to cover the amount of the file be on deposit the business day prior to the settlement date, which is also known as the processing date. AdelFi will place a hold on the amount of the file one (1) to two
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Payment for Entries 
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Related to Payment for Entries

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Reimbursement for Expenses Consultant shall not be reimbursed for any expenses unless authorized in writing by City.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • Payment for leave (a) Payment will be made based on the number of ordinary hours the Employee would have worked on the day or days on which the leave was taken.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Shares Purchaser shall make available or cause to ------------------ be made available to the paying agent appointed by Purchaser with the Company's prior approval (the "Paying Agent") amounts sufficient in the aggregate to ------------ provide all funds necessary for the Paying Agent to make payments pursuant to Section 5.1(a) hereof to holders of Shares issued and outstanding immediately prior to the Effective Time. Promptly after the Effective Time, the Surviving Corporation shall cause to be mailed to each person who was, at the Effective Time, a holder of record (other than any of the Purchaser Companies) of Shares a form (mutually agreed to by Purchaser and the Company) of letter of transmittal and instructions for use in effecting the surrender of the certificates which, immediately prior to the Effective Time, represented any of such Shares in exchange for payment therefor. Upon surrender to the Paying Agent of such certificates, together with such letter of transmittal, duly executed and completed in accordance with the instructions thereto, the Surviving Corporation shall promptly cause to be paid to the persons entitled thereto a check in the amount to which such persons are entitled, after giving effect to any required tax withholdings. No interest will be paid or will accrue on the amount payable upon the surrender of any such certificate. If payment is to be made to a person other than the registered holder of the certificate surrendered, it shall be a condition of such payment that the certificate so surrendered shall be properly endorsed or otherwise in proper form for transfer and that the person requesting such payment shall pay any transfer or other taxes required by reason of the payment to a person other than the registered holder of the certificate surrendered or establish to the satisfaction of the Surviving Corporation or the Paying Agent that such tax has been paid or is not applicable. One hundred and eighty days following the Effective Time, the Surviving Corporation shall be entitled to cause the Paying Agent to deliver to it any funds (including any interest received with respect thereto) made available to the Paying Agent which have not been disbursed to holders of certificates formerly representing Shares outstanding on the Effective Time, and thereafter such holders shall be entitled to look to the Surviving Corporation only as general creditors thereof with respect to the cash payable upon due surrender of their certificates. Notwithstanding the foregoing, neither the Paying Agent nor any party hereto shall be liable to any holder of certificates formerly representing Shares for any amount paid to a public official pursuant to any applicable abandoned property, escheat or similar law. The Surviving Corporation shall pay all charges and expenses, including those of the Paying Agent, in connection with the exchange of cash for Shares and Purchaser shall reimburse the Surviving Corporation for such charges and expenses.

  • Payment for annual leave (a) Before going on annual leave, an employee will be paid the amount of wages they would have received for ordinary time worked had they not been on leave during that period.

  • Orders and Payment for Shares Orders for Shares shall be directed to the Fund's shareholder services agent, for acceptance on behalf of the Fund. At or prior to the time of delivery of any of our Shares you will pay or cause to be paid to the custodian of the Fund's assets, for our account, an amount in cash equal to the net asset value of such Shares. Sales of Shares shall be deemed to be made when and where accepted by the Fund's shareholder services agent. The Fund's custodian and shareholder services agent shall be identified in its prospectus.

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