Recording Instructions Sample Clauses

Recording Instructions. You authorize the Credit Union to record any telephone calls between you and the Credit Union and to retain such recordings.
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Recording Instructions. You authorise us to record any telephone calls between you and us, and to retain such recordings.
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Recording Instructions. Escrow Agent shall have approved such supplemental recording instructions as may have been prepared on behalf of the City.
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Recording Instructions. The escrow agent for the Construction Closing shall have approved such supplemental recording instructions as may have been prepared on behalf of the City.
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Recording Instructions. Escrow Agent shall have approved such supplemental recording instructions as may have been prepared on behalf of the Agency.
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Recording Instructions. You agree that we may keep records of all transactions and instructions received, and, if you provide instructions by telephone or interactive voice recognition system, that we may record your voice or responses though not required by applicable law or regulatory requirements to keep such records. These records will be conclusive and binding on you, including in any legal proceedings, unless you provide clear proof that the records are erroneous or incomplete. Processing Instructions: We may exercise our absolute discretion to accept and process instructions placed through the Portal, whether or not the transaction was placed by you, and will not incur any liability by reason of acting or failing to act in such respect. In certain circumstances we may request additional confirmation or clarification of an instruction before processing the same. All transaction requests will only be processed if your mortgage is in good standing, you have sufficient funds in your bank account to complete the transaction and the transaction is consistent with your stated objectives, where your stated objectives are applicable. Instructions are not processed by us in real time. We will provide information in the Portal about the number of business days we require to process instructions. Any submission of an instruction through the Portal is deemed to be an acceptance of any terms we provide in the Portal about such instructions, including the number of business days that are required to process such instructions. Email: Email sent over the Internet is not secure and may be lost, intercepted, or altered. Except where another agreement you have entered into with us says otherwise, you agree that we are under no obligation to accept or act on any instructions you provide to us by email. If you send us confidential information by email, we will not be liable if it is lost or intercepted, altered or misused by someone else. If you send us an e-mail, you agree that we may (at our sole discretion) respond to you by e-mail, and provide by e-mail any confidential information that you have requested; you also agree we will not be liable if the information we provide to you by e-mail as contemplated in this section is lost or intercepted, altered or misused by someone else. Use an Anti-Virus Program, Anti-Spyware Program and Firewall; Signing Off: The computer or other electronic device you use may be vulnerable to viruses or online attacks that seek to intercept or alter information, ...
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Recording Instructions. Seller and Purchaser shall instruct Escrow Company that at the time of recording of the Deed, Escrow Company shall, in accordance with California Revenue and Taxation Code Section 11932, request that the amount of the documentary stamp tax due be shown on a separate paper which shall be affixed to the Deed subsequent to recording.
Sample 1
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Recording Instructions. You agree that we may maintain a record of your Instructions, and, if you provide Instructions by telephone, we may record your voice or responses and you consent to such recording. Any record of a transaction generated by Duca OnLine will be for your convenience only. Our records of your Instructions will be binding on you in a dispute, including any legal proceedings, unless you provide clear written proof that our records are wrong or incomplete within the time provided in the Account Agreement between you and us for the relevant Account or Accounts.
Sample 1

Related to Recording Instructions

  • Funding Instructions At least three Business Days prior to the date of the Closing, each Purchaser shall have received written instructions signed by a Responsible Officer on letterhead of the Company confirming the information specified in Section 3 including (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number and (iii) the account name and number into which the purchase price for the Notes is to be deposited.

  • Closing Instructions Colorado Real Estate Commission’s Closing Instructions Are Are Not executed with this Contract.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information:

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • SHIPPING INSTRUCTIONS On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

  • Form instructions 1. This form does not mandate the use of a specific font size or style but the font must be legible.

  • Transactions Requiring Instructions Upon receipt of Oral Instructions or Written Instructions and not otherwise, PFPC Trust shall:

  • Proper Instructions and Special Instructions “Proper Instructions,” which may also be standing instructions, as such term is used throughout this Agreement shall mean instructions received by the Custodian from a Fund, a Fund’s duly authorized investment manager or investment adviser, or a person or entity duly authorized by either of them. Such instructions may be in writing signed by the authorized person or persons or may be in a tested communication or in a communication utilizing access codes effected between electro-mechanical or electronic devices or may be by such other means and utilizing such intermediary systems and utilities as may be agreed from time to time by the Custodian and the person(s) or entity giving such instruction, provided that the Fund has followed any security procedures agreed to from time to time by the applicable Fund and the Custodian including, but not limited to, the security procedures selected by the Fund via the form of Funds Transfer Addendum hereto, the terms of which are hereby agreed to. Oral instructions will be considered Proper Instructions if the Custodian reasonably believes them to have been given by a person authorized to provide such instructions with respect to the transaction involved; the Fund shall cause all oral instructions to be confirmed in writing. For purposes of this Section, Proper Instructions shall include instructions received by the Custodian pursuant to any multi-party agreement which requires a segregated asset account in accordance with Section 2.9 hereof.

  • DELIVERY INSTRUCTIONS In the event of a Failed Final Remarketing, Senior Notes that are in physical form should be delivered to the person(s) set forth below and mailed to the address set forth below. Name(s) (Please Print) Address (Please Print) (Zip Code) (Tax Identification or Social Security Number) EXHIBIT G INSTRUCTION TO CUSTODIAL AGENT REGARDING WITHDRAWAL FROM REMARKETING U.S. Bank National Association as Custodial Agent 000 Xxxx Xxxxxx, Xxxxx 0000 Xxx Xxxx, Xxx Xxxx 00000 Telephone No.: (000) 000-0000 Telecopier No.: (000) 000-0000 Attention: Corporate Trust Administration Re: Senior Notes due 2010 of PNM Resources, Inc. (the “Company”) The undersigned hereby notifies you in accordance with Section 5.07(c) of the Pledge Agreement, dated as of October 7, 2005 (the “Pledge Agreement”), among the Company and you, as Collateral Agent, Custodial Agent and Securities Intermediary, and U.S. Bank National Association, as Purchase Contract Agent and as attorney-in-fact for the holders of Corporate Units from time to time, that the undersigned elects to withdraw the $__________ aggregate principal amount of Separate Senior Notes delivered to the Collateral Agent on __________, 2010 for remarketing pursuant to Section 5.07(c) of the Pledge Agreement. The undersigned hereby instructs you to return such Senior Notes to the undersigned in accordance with the undersigned’s instructions. With this notice, the undersigned hereby agrees to be bound by the terms and conditions of Section 5.07(c) of the Pledge Agreement. Capitalized terms used herein but not defined shall have the meaning set forth in the Pledge Agreement. Dated: By: Name: Title: Signature Guarantee: Name Social Security or other Taxpayer Identification Number, if any Address

  • Your Instructions You must accurately describe transaction beneficiaries, intermediary financial institutions, and the beneficiary’s financial institution in transfer and payment instructions. If you describe any beneficiary or institution inconsistently by name and number, other institutions and we may process the transaction solely on the basis of the number, even if the number identifies a person or entity different from the named beneficiary or institution.

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