Standing Instruction. We shall comply with the following instruction, which we acknowledge each Fund is giving to us for execution as a standing instruction: As early as we can but in any event by the close of business (London time) on each Business Day, we will allocate to a Fund’s Allocated Account all of the Bullion that remains standing to the Fund’s credit in its Unallocated Account after the completion of any transfers made on that day pursuant to clause 4.1, provided that, if the overdraft facility between the Fund and us set forth in clause 4.7 is not in effect for any reason, we will so allocate an amount of Bullion such that the amount of Bullion that remains standing to the Fund’s credit in its Unallocated Account does not exceed 430 fine ounces. In order to comply with the foregoing instruction, we agree to make available to each Fund an on demand overdraft facility as described in clause 4.7.
Standing Instruction a. Where the directions you gave to the Bank in relation to an automatic payment are for the purpose of business, the Bank accepts those directions without any responsibilities or liability for any refusal or omission to make all or any of the automatic payment, for late payment, or for any omission to follow such direction.
Standing Instruction. From: Date: To: The Branch Head, ASC - AXIS Bank Ltd. Ref : Execution of Standing Instruction Dear Sir, This is in reference to the Personal Power Loan of Rs. (Rupees
Standing Instruction. The Borrower hereby gives irrevocable mandate in favour of the Bank to debit his Savings Bank/Current Account mentioned in the Schedule hereunder in an amount specified in the Schedule, on the days specified in the Schedule, and credit such debited amount with the Borrower’s loan account in relation to the Facility. The Borrower undertakes/agrees that:
Standing Instruction. From: Date: To: The Branch Head, ASC - AXIS Bank Ltd. Ref : Execution of Standing Instruction Dear Xxx, This is in reference to the Personal Power Loan of Rs. _«Loan_Amount_Sanctioned»_ (Rupees ) sanctioned to me by Retail Asset Sales Center, . My Personal Power Loan Account No. is and Customer ID is . I authorize you to debit a sum of Rs. «EMI» (Rupees_ X ) on the of every month starting from from my savings/current account no. with your branch being the monthly EMI due to you. This instruction is irrevocable. Yours Truly, Borrower Name Borrower Signature Post-Dated Cheques Covering Letter To, Dated: The Branch Head ASC - AXIS Bank Ltd. Dear Xxx, REF: Facility Agreement dated executed by me/us in favour of the Bank X Please find enclosed crossed Post-dated cheques/Security cheques drawn in favor of AXIS Bank Ltd (Personal Power Loan Account - _«First_Name_of_Applicant» «Middle_Name_of_Applicant» «Last_Name_of_Applicant» ) bearing the following particulars being submitted towards repayment of the Personal Power loan availed from your Bank. The post dated cheques/security cheques contain my/our authorized signatories genuine signature, which shall not be disputed by me/us. Name of the Drawee bank : : X Name of the Drawee Bank Branch : MICR Sort Code (9 digit) Date of Cheques : ______of each month commencing from __ _ _ _ _ Cheque Numbers : Sr From To No. of cheques Amount of Cheque I/We agree that the Post dated cheques/Security cheques are given towards Personal Power loan repayment/installments of the debt due and payable by me/us to the Bank in terms of the Personal Power Loan Agreement dated . In case of change of authorised signatory of the Borrower, we undertake to replace the cheques appropriately and in the event of non- replacement of the cheques before the due dates, we undertake to honour the Post Dated Cheques. _
Standing Instruction. From and after the Effective Date of this Addendum, Provider hereby instructs Servicer that, in accordance with the provisions of Section 2 of the Servicing Agreement, and subject to the Standing Revocable Instruction (as defined in Section 2 of the Servicing Agreement), it shall, or shall cause the depositary institution holding the Lockbox Account to transfer on each Business Day all cleared payments received for the benefit of Provider to the following account: Depository Bank: (Bank Name) Routing Number: (Bank Routing Number) Account Number: (Bank Account Number)
Standing Instruction. Signed and delivered by the within named Borrower on the day, month and year written above in token of and in witness of having read, verified, understood, unconditionally accepted and acknowledged, agreed, confirmed and declared all clauses herein and the Schedule forming part, and for having authenticated accuracy and correctness of the same.
Standing Instruction. Yes No Please arrange to record the standing instruction that upon maturity the locker be renewed unless instructed otherwise and debit the annual rental fee from my/our account as mentioned above. Locker Operation Instruction : Single Joint by below signatory(ies). PHOTO
Standing Instruction. Please transfer on or before of every year a sum of Rs. ( Rupees ) only by debiting my/ our Saving Bank Account No with you for the rent of my/our Locker No maintained with you until further orders. I/We undertake to maintain sufficient balance in my/ our Saving Bank Account for fulfillment of the above instructions. Due date of Locker Rent Date Yours faithfully,
Standing Instruction. We will use commercially reasonable efforts to comply with the following instruction, which we acknowledge you are giving to us for execution as a standing instruction: As early as we can but in any event by the close of business (London time) on each Business Day, we will transfer to your Allocated Account from the Bullion standing to your credit in your Unallocated Account an amount of Bullion such that the amount of Bullion that remains standing to your credit in your Unallocated Account after any transfers on that day pursuant to clause 4.1 does not exceed 430 fine ounces.
