Rejection of Requests Sample Clauses

Rejection of Requests. Credit Union has no responsibility to accept any incoming Wire Transfer for the Company’s benefit. Likewise, Credit Union may reject any request which does not comply with the requirements of this Wire Transfer Agreement and its corresponding documents, or requests that cannot be verified through the use of the Security Procedures. Credit Union may also reject requests which exceed the available funds in the account to be charged, or the dollar limit of the Authorized Initiator or Secondary Approver in accordance with the Security Procedures, as applicable, and for any reason under the applicable national payment system rules of the receiving country of the transaction. Notice of rejection will be given to Company by telephone, by electronic means, by mail or by fax. If Credit Union does not execute Company’s request, Credit Union is not liable to Company for any damages, losses, liabilities, expenses or costs.
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Rejection of Requests. The Bank may reject for any reason a payment order. We will notify you of any rejection of a payment order from your account orally, electronically (e.g., email) or in writing. The depositor agrees that any of the foregoing constitutes a commercially reasonable means of notice. We are not liable to you for any rejection of a payment order, and the Bank shall not be obligated to pay you interest for the period before you receive notice of rejection.
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Rejection of Requests. Due to Subscriber requests for changes in settings being technically difficult, etc., the Company may reject Subscriber requests that have the likelihood of causing damage to company operations.
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Rejection of Requests. MPB may reject a Request for any reason or for no reason, including insufficient collected funds in the account specified in the Request, inability to verify the authenticity of the Request in accordance with applicable security procedures, or otherwise. MPB will notify Customer by mail or phone if MPB rejects a Request.
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Rejection of Requests. We may reject any Request which does not comply with the requirements of this Agreement or which We have been unable to verify through use of the Security Procedures, or which contains inconsistent, ambiguous or missing information. We have no obligation to process draw Requests received against Your account(s) unless You confirm the Request. Notice of rejection is given to You by telephone, electronically, by facsimile or by mail and will be effective when given. We will not incur liability to You for any loss occasioned by Our refusal to honor any Request.
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Rejection of Requests. Xxxxxxx Federal Credit Union may reject any request which does not comply with the requirements of the Agreement and its corresponding documents or requests that cannot be verified through the use of the Security Procedures. Xxxxxxx Federal Credit Union may also reject requests which exceed the sufficient available funds in the account to be charged. Requests can also be rejected for any reason under the applicable national payment system rules of the receiving country of the transaction. Notice of rejection will be given to the Company by telephone, by electronic means, by mail or by fax.
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Rejection of Requests. The Bank shall have the right, but not the obligation, to reject any request transmitted if the request is incomplete, ambiguous, or inaccurate in any respect, or if the request involves a transfer of funds from an Account in which there are insufficient Available Funds to cover the request. No course of dealing or conduct on any prior occasion or occasions shall give the Customer the right to expect or rely on the Bank honoring a request for a transfer of funds from an Account if the Account lacks sufficient Available Funds. Should the Bank, at its sole option, elect to honor a transfer request against insufficient Available Funds, the Customer agrees to pay the Bank immediately upon demand any overdraft amounts, together with any and all overdraft or NSF fees and charges that may be assessed against such Account in accordance with the Bank’s then current fee schedule.
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Rejection of Requests. Bank may reject any Request that (i) does not comply with the terms of the Agreement, Applicable Law, Rules, requirements of Section (b) (Transmittal of Requests by Client) or (ii) that contains an effective Entry Date more than two (2) Business Days after the Business Day such Request is received by Bank. Bank may reject an On-Us Entry for any reason for which a Request may be returned under the Rules. Bank may reject any Request if Client does not adhere to its Security Procedures. Bank reserves the right to refuse to pay any third party to whom the Customer may direct a transfer Request. The Bank will notify the Client if the Bank decides to refuse to pay a third party designated by the Client. Bank shall notify Client by (email or electronic transmission) of such rejection no later than the Business Day such Request would otherwise have been transmitted by Bank to the network operator or, in the case of an On-Us Entry, its Effective Entry Date. Notices of rejection shall be effective when given. Bank shall have no liability to Client by reason of the rejection of any such Request or the fact that such notices are not given at an earlier time than that provided for herein. In the event that any Requests are rejected by any payment network or network operator for any reason, it shall be the responsibility of Client to remake such Requests. Should a File be rejected due to an error caused by Bank, Bank shall be responsible for remaking the File. In such a case, Client will supply sufficient information to allow Bank to recreate the Entries for up to five
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Rejection of Requests. In so far as the Contracted Party eventually rejects a Request (or a part of it), additionally to the other rights and prerogatives they are entitled to, the Contracting Party will be expressly freed from complying with any determination of this Addendum and of this Exhibit, including the Exclusivity in the localities of the Ports erroneously rejected.
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Related to Rejection of Requests

  • Completion of Requests A Request for a Loan will not be regarded as having been duly completed unless:

  • Timing of Requests Fund requests for Shareholder information shall be made no more frequently than quarterly except as the Fund deems necessary to investigate compliance with policies established by the Fund for the purpose of eliminating or reducing any dilution of the value of the outstanding shares issued by the Fund.

  • Rejection State Street reserves the right to decline to process or delay the processing of a payment order which (a) is in excess of the collected balance in the account to be charged at the time of State Street's receipt of such payment order; (b) if initiating such payment order would cause State Street, in State Street's sole judgment, to exceed any volume, aggregate dollar, network, time, credit or similar limits upon wire transfers which are applicable to State Street; or (c) if State Street, in good faith, is unable to satisfy itself that the transaction has been properly authorized.

  • Giving of Requests (a) A Borrower may borrow a Loan by giving to the Facility Agent a duly completed Request.

  • Form of Request Whenever Borrower desires an Advance, Borrower will notify Bank by facsimile transmission or telephone no later than 3:00 p.m. Pacific time (1:00 p.m. Pacific time for wire transfers), on the Business Day that the Advance is to be made. Each such notification shall be promptly confirmed by a Payment/Advance Form in substantially the form of Exhibit B hereto. Bank is authorized to make Advances under this Agreement, based upon instructions received from a Responsible Officer or a designee of a Responsible Officer, or without instructions if in Bank’s discretion such Advances are necessary to meet Obligations which have become due and remain unpaid. Bank shall be entitled to rely on any telephonic notice given by a person who Bank reasonably believes to be a Responsible Officer or a designee thereof, and Borrower shall indemnify and hold Bank harmless for any damages or loss suffered by Bank as a result of such reliance. Bank will credit the amount of Advances made under this Section 2.1(b) to Borrower’s deposit account.

  • Acceptance; Rejection A holder of Notes may accept the offer to prepay made pursuant to this Section 8.3 by causing a notice of such acceptance to be delivered to the Company not later than 15 days after receipt by such holder of the most recent offer of prepayment. A failure by a holder of Notes to respond to an offer to prepay made pursuant to this Section 8.3 shall be deemed to constitute a rejection of such offer by such holder.

  • Rejection Right The Borrower shall notify the Administrative Agent in writing of any mandatory prepayment of Term Loans required to be made pursuant to Section 5.2(a) at least three Business Days prior to the date of such prepayment. Each such notice shall specify the date of such prepayment and provide a reasonably detailed calculation of the amount of such prepayment. The Administrative Agent will promptly notify each Lender holding Term Loans of the contents of the Borrower’s prepayment notice and of such Lender’s pro rata share of the prepayment. Each Term Loan Lender may reject all (but not less than all) of its pro rata share of any mandatory prepayment (such declined amounts, the “Declined Proceeds”) of Term Loans required to be made pursuant to Section 5.2(a) by providing written notice (each, a “Rejection Notice”) to the Administrative Agent and the Borrower no later than 5:00 p.m. (New York time) one Business Day after the date of such Lender’s receipt of notice from the Administrative Agent regarding such prepayment. If a Lender fails to deliver a Rejection Notice to the Administrative Agent within the time frame specified above or such Rejection Notice fails to specify the principal amount of the Term Loans to be rejected, any such failure will be deemed an acceptance of the total amount of such mandatory prepayment of Term Loans. Any Declined Proceeds remaining thereafter shall be retained by the Borrower (“Retained Declined Proceeds”); provided that in the case of any mandatory repayment of Term Loans required to be made pursuant to Section 5.2(a)(iii), any Declined Proceeds shall be reallocated and paid to the Term Loan Lenders that have not rejected such mandatory prepayment on a pro rata basis and shall not constitute Retained Declined Proceeds.

  • Notice of Decision The Plan Administrator shall notify the claimant in writing of its decision on review. The Plan Administrator shall write the notification in a manner calculated to be understood by the claimant. The notification shall set forth:

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