Preauthorized credits to OTHER financial institutions Sample Clauses

Preauthorized credits to OTHER financial institutions. By enrolling, you authorize United Texas to initiate credit entries to your checking or savings account at the depository institution disclosed on the completed authorization agreement, and to initiate, if necessary, debit entries and adjustments for any credit entries in error to your account. You also authorize the stated depository institution to accept and to credit and/or debit the same amount of such entries to your account. By signing the provided authorization agreement, you agree that the initiated entries are to be governed by the rules of the National Automated Clearing House Association and agree to be bound thereby. You acknowledge that this authority is to remain in full force until United Texas receives a completed termination request from you stating your intention to terminate this agreement. It is understood that United Texas must receive this termination request at least two weeks prior to the next preauthorized credit transmittal date and in no event shall this termination request be effective with respect to entries processed by United Texas prior to the receipt of the termination request. Funds must be available for collection by United Texas at least two business days prior to the ACH credit. If the available balance at United Texas is less than the transaction amount, the item will not be processed. There may be a five-day hold placed on the credit to ensure collection of funds.
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Related to Preauthorized credits to OTHER financial institutions

  • Preauthorized Credits If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you can call us to find out whether or not the deposit has been made.

  • Preauthorized Debits Upon instruction, we will pay certain recurring transactions from your savings and checking account. - See Section 2 for transfer limitations that may apply to these transactions.

  • Preauthorized EFTs If you have arranged to have a direct deposit or preauthorized debit or credit made to your account at least once every 60 days from the same person or company, you can call us at (000) 000-0000 or use telephone access or Home Banking to find out whether or not the deposit has been made.

  • Financial Institution with Only Low-Value Accounts An Estonian Financial Institution satisfying the following requirements:

  • Preauthorized Payments You may make arrangements to pay certain recurring bills from your checking or savings account(s).

  • ’s Discount and Electronic Access The Author, or each co-author, is entitled to purchase for their personal use the Work and other books published by the Publisher at a discount of 40% off the list price, for as long as there is a contractual arrangement between the Author and the Publisher and subject to any applicable book price law or regulation. The copies must be ordered from the affiliated entity of the Publisher (Springer Nature Customer Service Center GmbH or Springer Nature Customer Service Center LLC, respectively). Resale of such copies is not permitted. The Publisher shall provide the electronic final published version of the Work to the Author, provided that the Author has included their e-mail address in the manuscript of the Contribution.

  • FINANCIAL INSTITUTION’S LIABILITY Liability for failure to make transfers. If we do not complete a transfer to or from your account on time or in the correct amount according to our agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will not be liable, for instance:

  • Credit to Other Postsecondary Institutions Complete Articulation Agreement-Student will have to take at least one course at SSC to transfer articulated credit. (College Credit Plus courses apply) Agreements will be reviewed annually For questions, please feel free to contact, Xxxxxx XxXxxxx at 000-000-0000 X0000 or email – Xxxxxxxx@xxxxxxxxxx.xxx Xxxxx State College Articulation Agreement Information Technology Programming and Software Development Part B • Xxxxxxxxx High School – Web Programming & Design Student: Please complete the upper portion of this application and forward it to your high school program teacher to complete the lower portion. Credit for advanced standing courses will be given at the end of the college semester. Please be sure Xxxxx State College (SSC) has a copy of your final High School Transcript. The student must enroll in at least one course at SSC within one year of high school graduation to be eligible to receive articulated credit(s). The student must successfully complete the SSC course to receive articulated credit(s).

  • Financial Institution with a Local Client Base A Financial Institution satisfying the following requirements:

  • Account Alerts The Account Alerts service is a tool for managing accounts. By enrolling for Account Alerts, you expressly consent to the Credit Union communicating with you by email or text with contact information you have provided. Account Alerts should not be relied upon solely for account information. While the Credit Union makes every effort to ensure alerts are delivered as expected, there are conditions that may make the alerts unreliable such as, but not limited to: spam filters, relay detectors, inaccurate or obsolete email addresses, network or system failures, etc. The Credit Union recommends that the service be tested prior to regular use to identify any limiting conditions that may be present. The Credit Union does not guarantee the delivery of any account alert.

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