Processing Order Sample Clauses

Processing Order. We will process debit and credit transactions in accordance with our processing order policy. The processing order of these debits and credits is important because if your account balance has insufficient funds to pay for the debits and credits in the order that they are processed, we may charge you non-sufficient funds fees if we return the debit or charge you overdraft fees if we pay the debit on your behalf.
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Processing Order. Please refer to the Consumer Deposit Account Agreement for important information about the order in which items are paid. Additional Information Regarding Your Account • Free CIBC NetBanking (online banking and Bill Payment) • Free CIBC Bank USA Mobile Banking. Message and data rates may apply. Contact your wireless carrier for details. • Free CIBC Bank USA Telephone Banking. • 24-hour access to funds through Debit card transactions. • Free electronic monthly statements available through CIBC NetBanking, including free check images. • Up to four ATM transaction fees charged at non-proprietary ATMs are refunded, up to a maximum of $20.00, per monthly statement cycle. Fee Schedule for Consumer Accounts (All amounts are in US Dollars) Account Fees Excessive savings or money market transaction fee $10.00 per occurrence Hold mail fee $25.00 per request IRA transfer $35.00 Online banking and bill pay Free Mobile banking Free Stop payment $30.00 per check Telephone banking Free Telephone transfer Free Checks Check cashing for non-clients $5.00 per check Counter checks/temporary checks $1.00 per 10 checks Money orders $3.00 Official check $5.00 Collections Collections/domestic $25.00 Collections/foreign $50.00 XXX xxxx, citation, subpoena or garnishment $175.00 Images and Photocopy Requests Copy per check or deposit item $5.00 Copy per statement $5.00 International Services Immigration letter Free Foreign currency orders Varies Foreign draft $30.00 Overdraft Fees and Returned Payments Automatic transfer from one account to another to cover overdraft $10.00 per transfer Returned deposited item fee (chargeback) $10.00 Research Account activity (since last statement date) Free Account research $25.00 per half hour, $25.00 minimum Balance inquiry Free Wire Services Wire transfer, incoming Free Wire transfer, outgoing domestic $30.00 Wire transfer, outgoing international $40.00 Additional Services and Fees Coin counting - customer only Free Messenger service/armored car service Varies Notary service Free Savings bond redemption Free Additional fees and charges that apply to your account are stated in the Deposit Account Disclosures.
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Processing Order. Processing order can impact the fees you pay. All credit transactions will be processed before debits. Debits will be processed in ascending amount order by category and each category will process in the following order: 1) In Branch Transactions/Checks Negotiated in a Peoples Bank Branch/ATM Transactions/Transfers/Outgoing Wires/Person to Person Transactions/Overdraft or Non-Sufficient Funds Fees From Previous Day’s Transactions/Deposit Return Items, 2) Preauthorized Transactions/ACH/Debit Card Transactions/Xxxx Payments, 3) Checks Processed at Other Financial Institutions, and 4) Other Peoples Bank Fees or Service Charges. The Bank uses ledger balance minus holds to determine whether funds are available in an account, and an overdraft or non-sufficient funds fee may be assessed if funds are unavailable. The ledger balance is the balance in your account after all previous day’s activity has been posted. Holds are defined as any debit card holds, check holds or operational holds and will be subtracted from the ledger balance before items are posted according to the processing order above. Please reference the Peoples Bank Overdraft Management Service document and Opt-In Disclosure for additional information on how overdraft and non- sufficient funds fees are assessed at Peoples Bank, and ways to avoid them. These disclosures contain important information even if you opted out of certain OD protections.
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Processing Order. The following Processing Order dictates the order in which we will process your transactions on your Account each Business Day. All credit transactions are processed first. Debits or withdrawals (such as ACH transactions) will be processed in the order in which they are received by us. The processing order of these items is important because if there is not enough money in your Account to pay for the items in the order they are processed in accordance with the processing order, we may decline the transaction, or it may cause an overdraft on your Account.
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Processing Order. The following “Processing Order” dictates the order in which we will process your transactions on your Secured Account each Business Day. All credit transactions are processed first. Debits or withdrawals (such as ACH transactions) will be processed in the order in which they are received by us. The processing order of these items is important because if there is not enough money in your Secured Account to pay for the items in the order they are processed in accordance with the processing order, we may decline the transaction, or it may cause an overdraft on your Secured Account.
Sample 1
Processing Order. The order of debit and credit transactions (including but not limited to Internal Transfers, Xxxx Payment transfers, checks and debit card transactions) in which they are initiated may vary from the order in which they will be finally processed by the Bank. The Bank reserves the right to determine the order of processing of any transaction; please refer to the Account disclosure booklet you received at account opening for the order of processing.
Sample 1
Processing Order. Transactions are not processed in the chronological order that they may have been authorized during the business day. During nightly processing they are reorganized by category. It is important to understand the processing order because it can impact the fees you pay. All credit transactions will be processed before debits. Debits will be processed in ascending amount order by category and each category will process in the following order:
Sample 1
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Processing Order. We will process credits, debits and items in accordance with our Processing Order Policy. Please read our Processing Order Policy, attached as a Disclosure, carefully. The processing order of credits, debits and items is important because if your Available Balance after processing lacks sufficient funds to pay for the debits and items in the order that they are processed, we may charge you Return Item Fees and/or Overdraft Fees.
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Related to Processing Order

  • Data Processing Agreement The Data Processing Agreement, including the Approved Data Transfer Mechanisms (as defined in the Data Processing Agreement) that apply to your use of the Services and transfer of Personal Data, is incorporated into this Agreement by this reference. Each party will comply with the terms of the Data Processing Agreement and will train its employees on DP Law.

  • Interconnection Customer Authority Consistent with Good Utility Practice, this LGIA, and the CAISO Tariff, the Interconnection Customer may take actions or inactions with regard to the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities during an Emergency Condition in order to (i) preserve public health and safety, (ii) preserve the reliability of the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities,

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • Stop Payment Orders If you do not want us to pay a check you have issued, you can request us to stop payment of that check. Any Authorized Representative may order us to stop payment on a check and we will charge a fee. See the fee schedule applicable to your Account for details. Your stop payment order must include your Account number, the number and date of your check, the amount, and the name of the payee. We are not responsible for stop payment orders with incorrect or incomplete information. If you make your stop payment order orally and do not confirm it in writing within fourteen (14) calendar days, we may not continue to honor it. Our acceptance of a stop payment order will not constitute a representation that the Item has not already been paid or that the Bank has had a reasonable opportunity to act upon the order. Your stop payment order will take effect only after we receive all required documents from you, we verify that the check is unpaid, we record it on your Account, and we have had sufficient time to notify the impacted areas of the Bank (which may take several days), and we will not be liable if we pay the check or for any related Losses you incur before the stop payment order has taken effect. We cannot stop payment on a check we have already cashed or a deposited check where the funds have already been withdrawn. You may not stop payment on money orders issued by the Bank or on official, certified, cashier’s, or teller’s checks issued by the Bank. In addition, you may not stop payment on checks governed by separate agreement, such as a check guaranty agreement. Your stop payment order will be effective for six (6) months, and can be renewed for six (6) more months for an additional fee. We have no obligation to notify you when your stop payment order expires. If you want to release a stop payment order, you must tell us in writing. If the check is presented for payment after a stop payment order expires, we may pay the check. In some cases, we may pay a check even if a stop payment order is in effect. For example, if we or another person or entity becomes a “holder in due course” of a check that you ask us to stop, we may still pay the check. When you place a stop payment order, you agree to indemnify us for all Losses we incur due to our refusal to pay the Item. You assign to us all rights against the payee or any other holder of the check. You agree to cooperate with us in any legal actions that we may take against these parties. Applicable Law may permit other limitations on our obligation to stop payments. Refer to Section 8 of this Agreement, “Electronic Funds Transfers,” for how to place a stop payment on electronic payments.

  • Sub-processing 1. The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the sub-processor which imposes the same obligations on the sub-processor as are imposed on the data importer under the Clauses. Where the sub-processor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the sub-processor’s obligations under such agreement.

  • Processing Grievances The grievant shall be granted reasonable time off with pay from regularly scheduled duty hours to process a grievance, provided that the time off will be devoted to the prompt and efficient investigation and handling of grievances, subject to the following:

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Product Orders Product orders submitted by the Representative shall be deemed to be an offer to purchase by the purchaser, and are subject to final approval and acceptance by Ilios at its Home Office in Waltham, Massachusetts.

  • Interconnection Customer (1) Interconnection Customer shall construct and, unless otherwise indicated, shall own, the following Interconnection Facilities: None

  • Processing operations The personal data transferred will be subject to the following basic processing activities:

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