Payroll Account Sample Clauses

Payroll Account. A Practice payroll account in the name of the Practice shall be established on behalf of the Practice for payroll to non-shareholder Professionals of the Practice. Funds for this account shall be received as Practice Expenses. The Practice, as employer of said non-shareholder Professionals, and Professional Business Manager, as agent and attorney of the Practice shall each have signing capacity to access the account for payroll.
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Payroll Account. You will designate and authorize either yourself and/or one or more individual users of the Payroll Processing Service with authority to act on your behalf and to bind you and/or your business (each a “Payroll Administrator”), who may access the Payroll Processing Service by entering a confidential user ID and password created by following the instructions provided via the Service and which will entitle them, depending on their designation and permissions given, to have authority to access, review, modify and/or provide approvals on your behalf. The Payroll Administrator will approve and submit the Payroll Information thereby authorizing FINSYNC to create and transmit credit or debit entries (“Entries”) necessary to process your payroll and payroll tax transactions.
Payroll Account. Manager may establish one or more separate bank accounts for handling payroll costs in the name of Lessee. Such accounts shall be in a bank selected by Lessee, and shall be handled exclusively by the individuals designated by Manager and approved in writing by Lessee. Funds shall be deposited in the payroll account or accounts from the Operating Account, as needed, in order to meet payroll requirements.
Payroll Account. On or before the Commencement Date (and in any event, prior to KSM’s incurrence of any Gross Payroll obligations), Owner shall remit to KSM for deposit into the Payroll Account, Owner’s Advances equal to one month’s estimated Gross Payroll obligations (as specified in the approved budget) (the “Payroll Expense Minimum”). Owner shall replenish the Payroll Account in order to maintain the Payroll Expense Minimum in the Payroll Account as described below. On a bi-weekly basis, KSM shall fund payroll and the Gross Payroll obligations from the Payroll Account and concurrently provide Owner with a statement containing such funded Gross Payroll obligations of the Course. Within five (5) days after Owner’s receipt of such statement from KSM, Owner shall remit to the Payroll Account the amount set forth in such statement, less the amount, if any, then on deposit in the Deposit Account to the extent Owner authorizes the transfer of such amount to the Payroll Account. The parties agree to adjust the Payroll Expense Minimum seasonally, or as otherwise required from time to time, in order to reflect the then-current payroll obligations of the Course.
Payroll Account. This account will be used solely to process payroll disbursements to the Town’s payroll provider for the benefit of our employees. There will not be any direct deposits into this account, except for the bank transfers from the ZBA master to cover checks presented for payment by ADP. This account will also handle automatic withdrawals from ADP to fund the payroll, manual checks and taxes, health and other benefits. The account should be linked and receive funding solely from this the ZBA account. Agreed, BankUnited will comply with the Town’s request
Payroll Account. You will designate and authorize either yourself and/or one or more individual users of the Service with authority to act on your behalf and to bind you and/or your business (each a "Payroll Administrator"), who may access the Service by entering a confidential user ID and password created by following the instructions provided via the Service and which will entitle them, depending on their designation and permissions given, to have authority to access, review, modify and/or provide approvals on your behalf. The Payroll Administrator will approve and submit the Payroll Information thereby authorizing ZenPayroll to create and transmit credit or debit entries ("Entries") necessary to process your payroll and payroll tax transactions. You will, and will cause your authorized users to, take reasonable steps to maintain the confidentiality of the authorization procedures and the user IDs and passwords and related instructions provided by ZenPayroll. If you believe or suspect that any such user IDs and passwords or related instructions have been known or accessed by unauthorized persons, you will immediately notify ZenPayroll in a manner affording ZenPayroll a reasonable opportunity to act on the information, and you acknowledge that failure to immediately notify ZenPayroll could result in loss of funds and unauthorized access to confidential information concerning you and your employees. ZenPayroll reserves the right to prevent access to the Service should ZenPayroll have reason to believe the confidentiality of the security procedure or the confidentiality of the user IDs and passwords have been compromised. You are responsible for any actions taken on the Service by your Payroll Administrator and/or any other authorized users, and for any transactions resulting from your failure to maintain the confidentiality of your account. You agree that the provision of a user ID and password by you, your Payroll Administrator and/or any other authorized users, will have the same effect as providing a written signature authorizing electronic payments, filings and other actions on the Service.
Payroll Account. Client has established the deposit account described on the Client Information Schedule as the Payroll Account (the "Payroll Account"). During the Term (and thereafter until all amounts due FSC under this Agreement are finally paid in full), FSC shall prepare checks drawn on and cause to be made funds transfers from the Payroll Account for the purpose of making payments for the benefit of Client pursuant to Sections 4.3 and 4.6.
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Payroll Account. (a) Buyer acknowledges and agrees that the Company maintains a bank account at The Chase Manhattan Bank (the "Bank"), account number __________ (the "Payroll Account"), and the Company has informed Buyer that the Bonus Payments shall be paid from such account. Buyer acknowledges and agrees that, after the Closing Date, (i) Richxxx Xxxxxx, Xxllxxx Xxxxxxx, Xxsox Xxxxxxx xxx Dirk Xxxxx shall remain the sole authorized signatories on the Payroll Account, and (ii) Buyer shall not take any actions whatsoever with respect to the Payroll Account without the prior written approval of Schaxx including, without limitation, closing such account, changing or adding authorized signatories thereto, authorizing or ordering stop transfer payments or other stop orders with respect to any check or other payment made or to be made on such account and writing checks or otherwise withdrawing funds from such account.
Payroll Account. The Division’s existing payroll account with Huntington Bank, to the extent possible, together with the funds necessary to cover uncashed payroll checks which issued prior to the Closing Date.
Payroll Account. Operator shall maintain a separate account through which it pays the payroll and all associated taxes and other payments due with respect to the employees of Operator who work at the Restaurant ("Payroll Account"), as set forth in Section 3.02. The Payroll Account shall not be used by Operator to pay any employees of Operator, its affiliates or principals that are not employed at the Restaurant. On every other Thursday (or other day(s) agreed to by the parties) Owner shall deposit sufficient funds into the Payroll Account for the Operator's payroll for the Restaurant that is to be paid that week. Within three (3) business days after Operator's payroll is paid, Operator shall provide Owner with wire transfer receipts, bank statements Or other evidence that the payroll, including all necessary taxes and other payments due in connection therewith, have been timely paid in full. Operator shall provide Owner with copies of bank statements for the Payroll Account upon request, as well as evidence of Operator's compliance with all tax and other laws relating to payroll (i.e. copies of tax returns).
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