PayPal Account Sample Clauses

PayPal Account. Client will maintain an account with PayPal into which all customers shall pay for products sold through the Client’s eBay Store via the Hosted Service. Client shall not accept payment through any other means.
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PayPal Account. If the applicable calendar quarter’s Purchase Proceeds are at or below the Payment Method Threshold, then Microchip will, subject to this Agreement’s other terms, initiate transfer or remittance of the applicable Purchase Proceeds, in U.S. Dollars, to the Paypal Account within 60 days following the end of the calendar quarter in which the Purchase occurred.
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PayPal Account. (a) Permit any amounts in the PayPal Account to not be transferred to the Designated Account by monthly sweep before the last Business Day of each month; or
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PayPal Account. Adherence to at least one Program, or a single payment of advertising income, implies the opening of a Paypal account. All remunerations of any nature shall be paid to the ARTIST’s Paypal account. The Artist may consult the balance of the Paypal account directly through the Interface. The parties expressly agree that the ARTIST himself assumes the tax consequences of sums he receives, which will be taxable according to the legislation applicable in his country, and the ARTIST guarantees JAMENDO against, and holds it harmless from, any legal action in that regard. If the Works are written and/or composed and/or interpreted by a number of authors and/or artists/performers, it is the ARTIST’s responsibility to distribute the sums he receives as agreed between these participants. Therefore, the ARTIST guarantees JAMENDO against, and holds it harmless from, any legal action of third parties in that regard. The ARTIST may request payment for each account (USD or EUR) exceeding 100 units of currency (USD 100 or EUR 100). The payments will be done in the first week of next month. The balance may also be transferred at the time the Artist closes his account.
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PayPal Account. Either the sender or the Either the sender or the recipient recipient pays the fee. Not pays the fee. Not both. both. In most cases, the sender In most cases, the sender decides who pays the fee. In decides who pays the fee. In some cases the sender will not some cases the sender will be able to decide and the sender not be able to decide and the or the recipient will be required to sender or the recipient will be pay the fee. required to pay the fee. Recipient’s Country: Recipient’s Country: UK: 0.5% UK: 3.9% + Fixed Fee (see table Poland 1% below) *Other European Countries: *Other European Countries: 0.5% 3.9% + Fixed Fee Australia 3.4% + Fixed Fee Australia 1% Canada 3.9% + Fixed Fee China 0.0% + Fixed Fee Canada 1% Germany 3.9% + Fixed Fee Hong Kong 3.4% + Fixed Fee China 0% Singapore 3.4% + Fixed Fee Taiwan 3.4% + Fixed Fee Germany 2% U.S. 3.9% + Fixed Fee Elsewhere 3.9% + Fixed Fee Hong Kong 0% Singapore 0% Note: Cross border Euro Taiwan 0% payments made between Accounts registered in the U.S 1% European Union or EEA will receive a half percentage point Elsewhere 0.5% reduction in the variable amount of the cross border fee. Note: This fee will not be charged if a Euro payment is made between Accounts registered in the European Fixed Fee (based on currency received) Union or EEA. Argentine Peso: 2.00 ARS Australian Dollar: $0.30 AUD Brazilian Real: 0.40 BRL Canadian Dollar: $0.30 CAD Czech Koruna: 10.00 CZK Danish Koruna: 2.60 DKK Euro: €0.35 EUR Hong Kong Dollar: $2.35 HKD Hungarian Forint: 90 HUF Israeli Shekel: 1.20 ILS Japanese Yen: ¥40 JPY Mexican Peso: $4.00 MXN New Zealand Dollar: $0.45 NZD Norwegian Krone: 2.80 NOK Philippine Peso: 15.00 PHP Polish Zlotych: 1.35 PLN Singapore Dollar: $0.50 SGD Swedish Krona: 3.25 SEK Swiss Franc: 0.55 CHF Taiwan New Dollar: 10.00 TWD Thai Baht: 11.00 THB U.K. Pounds Sterling: £0.20 GBP The Fixed Fee is based on the currency received as follows: U.S. Dollar: $0.30 USD Commercial Transactions Activity Fee Sending (Buying) Free (when no currency conversion is involved) Receiving (Selling) for domestic UK and other European Country* Standard rates: payments 3.4% + Fixed Fee (see table below) Merchant rate (requires one-time application, qualifying monthly sales volume, and account in good standing, see “Merchant Rate” page): UK Merchant rates: From 1.4% to 2.9% + Fixed Fee Other European Country* Merchant rates: From 1.9% to 2.9% + Fixed Fee Luxembourg Merchant rates: From 1.5% to 2.9% + Fixed Fee Receiving (Sell...
Sample 1
PayPal Account. All funds in the Foundation’s PayPal Account (approx. $30,000) will be allocated as follows: approximately $100 in restricted funds will be provided to the Authority; approx. $7,000 in restricted funds shall be retained by the Foundation for the Walk4Literacy; and approximately $23,180 in unrestricted funds will be shared equally between the Foundation and the Authority. The Foundation will provide to the Authority redacted account statements showing the balances of the Foundation’s PayPal account as of August 1, 2020, through the Approval Date.
Sample 1

Related to PayPal Account

  • Custodial Accounts; Distribution Account (a) On or prior to the Closing Date, the Master Servicer shall have caused each Servicer to establish and maintain one or more Custodial Accounts, as provided in the related Purchase and Servicing Agreement, into which all Scheduled Payments and unscheduled payments with respect to the related Mortgage Loans, net of any deductions or reimbursements permitted under the related Purchase and Servicing Agreement, shall be deposited. On each Distribution Account Deposit Date, the Servicers shall remit to the Securities Administrator for deposit into the Distribution Account, all amounts so required to be deposited into such account in accordance with the terms of the related Purchase and Servicing Agreements.

  • Special Account 1. For the purposes of this Schedule:

  • Withdrawals from the Collection Account and Distribution Account (a) The Servicer shall, from time to time, make withdrawals from the Collection Account for any of the following purposes or as described in Section 4.03:

  • Collection Account and Distribution Account (a) On behalf of the Trust Fund, the Servicer shall establish and maintain, or cause to be established and maintained, one or more accounts (each such account or accounts, a “Collection Account”), held in trust for the benefit of the Trustee and the Certificateholders. On behalf of the Trust Fund, the Servicer shall deposit or cause to be deposited in the related clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than one Business Day after the Servicer’s receipt thereof, and shall thereafter deposit in the Collection Account, in no event more than two Business Days after the deposit of good funds into the clearing account, as and when received or as otherwise required hereunder, the following payments and collections received or made by it subsequent to the related Cut-off Date (other than in respect of principal or interest on the Mortgage Loans due on or before the related Cut-off Date, or payments (other than Principal Prepayments) received by it on or prior to the related Cut-off Date but allocable to a Due Period subsequent thereto):

  • Collection Account (a) On behalf of the Trustee, the Servicer shall establish and maintain, or cause to be established and maintained, one or more Eligible Accounts (such account or accounts, the "Collection Account"), held in trust for the benefit of the Trustee. On behalf of the Trustee, the Servicer shall deposit or cause to be deposited in the clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than one Business Day after the Servicer's receipt thereof, and shall thereafter deposit in the Collection Account, in no event more than two Business Days after the deposit of such funds into the clearing account, as and when received or as otherwise required hereunder, the following payments and collections received or made by it subsequent to the Cut-off Date (other than in respect of principal or interest on the related Mortgage Loans due on or before the Cut-off Date), or payments (other than Principal Prepayments) received by it on or prior to the Cut-off Date but allocable to a Due Period subsequent thereto:

  • Establishment of Custodial Account; Deposits in Custodial Account The Seller shall segregate and hold all funds collected and received pursuant to each Mortgage Loan separate and apart from any of its own funds and general assets and shall establish and maintain one or more Custodial Accounts (collectively, the “Custodial Account”), titled “PrimeLending, in trust for Redwood Residential Acquisition Corporation as Purchaser of Mortgage Loans and various Mortgagors.” Such Custodial Account shall be an Eligible Account established with a commercial bank, a savings bank or a savings and loan association (which may be a depository affiliate of the Seller) which meets the guidelines set forth by the FHFA, Fxxxxx Mxx or Fxxxxxx Mac as an eligible depository institution for custodial accounts. The Custodial Account shall not be transferred to any other depository institution without the Purchaser’s approval, which shall not unreasonably be withheld. In any case, the Custodial Account shall be insured by the FDIC in a manner which shall provide maximum available insurance thereunder and which may be drawn on by the Seller. The Seller shall deposit in the Custodial Account on a daily basis, and retain therein the following payments and collections received or made by it subsequent to the related Cut-off Date (other than in respect of principal and interest on the Mortgage Loans due on or before the related Cut-off Date):

  • Revenue Account The Borrower and each other Loan Party acknowledges and confirms that, on or before the Effective Date and pursuant to the terms of this Agreement, Timberlands II has established and will maintain one or more accounts or InvestLine Related Loan Party Subaccounts at one or more Account Bank for the benefit of the Administrative Agent, as first priority secured party for the benefit of the Lender Parties, to serve as the “Revenue Account” (said account or accounts and any account or accounts replacing the same in accordance with this Agreement, collectively, the “Revenue Account”). Timberlands II shall cause and direct all amounts that are payable to it under the Master Stumpage Agreement from the harvesting of Timber to the Revenue Account. CatchMark TRS Subsidiary shall pay or credit directly into the Revenue Account, as and when due, all amounts owing by it to Timberlands II pursuant to the Master Stumpage Agreement. Each of the Borrower, CatchMark TRS Subsidiary and each other Loan Party acknowledges and confirms that, pursuant to the terms of this Agreement and the Master Stumpage Agreement, each of Timberlands II and CatchMark TRS Subsidiary and the other Loan Parties has and will give proper notice of the Revenue Account to the parties to the Master Stumpage Agreement.

  • Permitted Withdrawals from the Collection Accounts and Certificate Account (a) Each Servicer may from time to time make withdrawals from the related Collection Account for the following purposes:

  • Custodial Account Funds in any custodial accounts established by the Servicer and maintained in respect of the REMIC may be invested and, if invested, shall be invested in Eligible Investments selected by the Servicer which shall mature not later than the Business Day immediately preceding the next Remittance Date, and any such Eligible Investment shall not be sold or disposed of prior to its maturity. All such Eligible Investments shall be made in the name of the REMIC or its nominee. All income and gain realized from any such investment shall be, as long as the Servicer is servicing the Mortgage Loans held by the REMIC, for the benefit of the Servicer as additional compensation and shall be subject to its withdrawal or order from time to time. The amount of any losses incurred in respect of any such investments shall be deposited in the relevant account by the Servicer out of its own funds immediately as realized. The foregoing requirements for deposit in such account are exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments of interest on funds in such account and, as long as the Servicer is servicing the Mortgage Loans held by the REMIC, payments in the nature of prepayment fees, late payment charges, assumption fees or any similar fees customarily associated with the servicing mortgage loans paid by any mortgagor need not be deposited by the Servicer in such account and may be retained by the Servicer as additional servicing compensation. If the Servicer deposits in such account any amount not required to be deposited therein, it may at any time withdraw such amount, any provision herein to the contrary notwithstanding.

  • Establishment of Custodial Accounts; Deposits in Custodial Accounts The Company shall segregate and hold all funds collected and received pursuant to each Mortgage Loan separate and apart from any of its own funds and general assets and shall establish and maintain one or more Custodial Accounts. The Custodial Account shall be an Eligible Account. Funds deposited in the Custodial Account, which shall be deposited within 24 hours of receipt, shall at all times be insured by the FDIC up to the FDIC insurance limits, or must be invested in Permitted Investments for the benefit of the Purchaser. Funds deposited in the Custodial Account may be drawn on by the Company in accordance with Section 4.05. The creation of any Custodial Account shall be evidenced by a letter agreement in the form shown in Exhibit B hereto. The original of such letter agreement shall be furnished to the Purchaser on the Closing Date, and upon the request of any subsequent Purchaser. The Company shall deposit in the Custodial Account on a daily basis, and retain therein the following payments and collections received or made by it subsequent to the Cut-off Date, or received by it prior to the Cut-off Date but allocable to a period subsequent thereto, other than in respect of principal and interest on the Mortgage Loans due on or before the Cut-off Date:

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