Pre-Notification. Pre-Notification allows a Company Conference Coordinator to notify all participating callers of the date and time of a scheduled call upon at least 48 hours’ advance notice by Customer. The charges for this feature are as follows: $1.88 per participant in domestic locations $2.64 per participant in Canada $3.77 per participant in international locations excluding Canada
Pre-Notification. Notwithstanding anything to the contrary in the NACHA Rules, Client may provide to Bank, three
Pre-Notification. You agree to provide us with prescribed pre-notification information which we may require for all Entries that you intend to initiate, within the time limits prescribed by the Rules.
Pre-Notification. Except as specified in Section II. 2 below or as otherwise agreed by State Street and a Fund in writing, the Fund shall be responsible for satisfying the pre-notification requirements of any Underlying Funds in which the Fund wishes to invest available cash. State Street will not be responsible or liable for any rejections of a fund investment by the Underlying Fund manager.
Pre-Notification. The Customer waives the right to receive advance written notice of the amount of the PAD and the dates of the debiting.
Pre-Notification. Company should send pre-notification (zero-dollar) entries six (6) business days prior to initiating the first live (dollar) Entry to a particular account. Such notice shall be provided to the ODFI in the format and on the medium provided in the ACH Rules. Should the Company receive notice that any such prenotification has been rejected by a Receiving Depository Financial Institution (RDFI), or that an RDFI will not receive entries without having first received a copy of the written authorization signed by it's customer (the Receiver), Company will initiate no further entries to the Receiver until such time as Company provides the RDFI with such authorization. At such time, the Company may initiate entries, within the time Hunts provided in the ACH Rules.
Pre-Notification. Prior to requesting or causing the initiation of an Entry, we may request you to first transmit, or provide to us, a pre-notification that complies with the requirements of the NACHA Rules. The purpose of the pre-notification is to indicate your intent to initiate Entries to the Receiver’s account and for the RDFI to verify the Receiver’s information. We assume no liability for pre- notifications you originate. We will not monitor the delivery of pre-notifications and have no liability if you fail to initiate pre-notifications, even if you indicate that you intend to do so. When you initiate a pre-notification to a Receiver’s account, no Entry will be subsequently initiated with respect to such Receiver’s account until six (6) Business Days have expired and we have not received any notice of change or return Entry from the RDFI indicating the Entry will not be accepted as submitted. If such notice of change or return Entry is received by us, we will provide you notice of the same and no Entries will be initiated to such Receiver’s account until such time, if any, as all required changes have been made and all objection of the rejecting RDFI have been resolved.
Pre-Notification. Notwithstanding anything to the contrary in the NACHA Rules, Customer shall provide to Bank, three (3) Business Days prior to initiation of any new Entry, a pre-notification record which shall include Receiver’s name, identification number, account number, RDFI’s routing transit number, and zero-dollar amount. If Customer’s pre-notification record is rejected by an RDFI and Customer is so notified, Customer must correct the reason for rejection, resubmit another pre-notification record, and wait the prescribed three (3) Business Days before submitting any further Entries for the Receiver(s) in question.
Pre-Notification. Customer, at Customer’s option, may send pre-notification that Customer intends to initiate an Entry or Entries to a particular Account within the time limits prescribed for such notice in the Rules. Such notice shall be provided to Bank in the format and on the medium provided in the Rules. If Customer receives notice that such pre-notification has been rejected by an RDFI within the prescribed period, or that an RDFI will not receive Entries without having first received a copy of the Authorization signed by Xxxxxxxx’s client, Customer will not initiate any corresponding Entries to such Accounts until the cause for rejection has been corrected or until Customer has provided the RDFI with such authorization within the time limits provided by the Rules.
Pre-Notification. The Company and I/us agree to hereby waive all notification requirements from the Company for variable amount PADs.
