Payments due to us Sample Clauses

Payments due to us. 8.1 Whenever any payment of commission, fees or charges is due to us under the terms of this agreement (each a Client Payment), XX Xxxx shall (subject to there being Withdrawable Cash in the relevant cash ledger of your Customer Account) transfer the amount due to us from your Customer Account calculated at the rates notified by us to XX Xxxx from time to time. We shall be responsible for ensuring that there is Withdrawable Cash in your relevant Customer Account to make each Client Payment and for advising XX Xxxx of the amount and due date for payment of a Client Payment (other than commission). We shall also be responsible for ensuring that the amount of each Client Payment is correct and that any Client Payments we request XX Xxxx to deduct are properly disclosed to you. XX Xxxx shall be entitled to assume that the amount and due date we advise XX Xxxx in respect of each Client Payment are correct and that we have made the requisite disclosure to you.
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Payments due to us. In the event of your failure to make any payment or to deliver any securities due to us, we reserve the right to retain any funds due (including monies held on your account) to you and to offset the liability against those funds. If you have not paid any amount owing on the same business day as the due settlement date we also reserve the right to sell any securities in our possession and to use the proceeds against your liability to us. In the event of your failure to make any payment due to us by the due settlement date we further reserve the right to charge interest on the overdue amount at the rate of 4% above our primary bankers’ base rate equivalent then ruling for sterling and 4% over cost of funds for foreign currencies. CGWIL reserve the right to pass on, and you shall be liable to CGWIL for, any additional charges charged to them by third parties in relation to such overdue amounts. All payments due to us by you must be made in immediately available funds to the account we designate without any set- off, counterclaim or deduction. If you make any deduction or withholding you shall pay such additional amount as shall T&A0011 | Terms of business | For Canaccord Genuity Wealth (International) Limited | June 2023 6 ensure we receive the full amount due without the deduction or withholding.
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Related to Payments due to us

  • Changes Due to a Life Event After the initial enrollment period and outside of any open enrollment period, an employee may elect to change health or dental coverage (including adding or canceling coverage) and any applicable employee contributions in the following situations (as long as allowed under the applicable provisions, regulations, and rules of the federal and state law in effect at the beginning of the plan year). The request to change coverage must be consistent with a change in status that qualifies as a life event, and does not include changing health or dental plans, which may only be done under the terms of Section 5A above. Any election to add coverage must be made within thirty (30) days following the event, and any election to cancel coverage must be made within sixty (60) days following the event. (An employee and a retired employee may add dependent health or dental coverage following the birth of a child or dependent grandchild, or following the adoption of a child, without regard to the thirty (30) day limit.) These life events (for both employees and retirees) are:

  • Notification of amounts due The NA must send a formal notification to the coordinator:

  • Past Due Amounts If Tenant fails to pay when due any amount required to be paid by Tenant under this Agreement, such unpaid amount shall bear interest at the rate of twelve percent (12%) per annum from the due date of such amount to the date of payment in full, with interest. In addition, City may also charge a sum of five percent (5%) of such unpaid amount as a service fee, which the parties agree is a reasonable estimate of and liquidated damages for City’s additional costs for billing and collection arising from Tenant's failure to make payment in a timely manner. All amounts due under this Agreement are and shall be deemed to be rent or additional rent, and shall be paid without abatement, deduction, offset, prior notice, or demand (unless expressly provided by the terms of this Agreement). City’s acceptance of any past due amount (or its associated interest or service fee) shall not constitute a waiver of any default under this Agreement.

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