To Your Account Sample Clauses

To Your Account. Direct Deposit Fee No fee Cash Value Load Fee - Netspend Reload Network Location Reload fee will vary. Fee amount is determined and assessed by the location operator only and is not assessed by us. Funds Transfer Fee Visit your Online Account Center to learn how to transfer funds between your Card and a bank account or other third party. You can see a full range of options and applicable fees in your Online Account Center. Depending on the transfer service you select, a fee may be assessed to your Card Account or to the transferor. The fee may be determined by a variety of factors set by the service provider, such as speed, amount, or destination. Some of the fees are assessed by third parties or the originating bank, and are not assessed by Bank. Mobile Check Load Fee Fees are determined and may be assessed by the Mobile Check Load service provider and are not assessed by us. Check Your Balance: Balance Inquiry Fee – Online Account Center No fee Balance Inquiry Fee – Email or Text Message No fee; standard text message & data rates may apply Balance Inquiry Fee – Telephone Automated Service No fee Balance Inquiry Fee – Telephone CS Agent No fee per inquiry conducted through a Customer Service (CS) Agent Balance Inquiry Fee – ATM Domestic $0.50 per inquiry, plus ATM owner fee, if any Balance Inquiry Fee – ATM International $0.50 per inquiry, plus ATM owner fee, if any Manage Your Account: Online Account Center No fee Mobile Phone Real-Time Alerts No fee; standard text message & data rates may apply. Telephone Access Customer Service No fee Foreign Transaction Surcharge Fee 2.5% of the U.S. Dollar amount of the purchase or cash withdrawal transaction Check Request Fee $5.95 each Additional Statement Mailing Fee $5.95 each Additional Card Fee No fee per Additional Card Replacement Card Fee $5.95 per Card, assessed when replacement of a lost, stolen or damaged card is processed Card Delivery Fee – 7-10 Business Days No fee Card Delivery Fee – 3 Business Days $20.00, assessed when processed (Fee will be assessed when this service is requested for orders of additional or replacement Cards; for replacement Cards, this fee is charged in addition to the Replacement Card Fee) Card Delivery Fee – 1-2 Business Days $25.00, assessed when processed (Fee will be assessed when this service is requested for orders of additional or replacement Cards; for replacement Cards, this fee is charged in addition to the Replacement Card Fee) Account Maintenance Fee No fee Pay Bills:...
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To Your Account. Par Value of a Share The par value of a single member share in this account is $5.00 and a joint share is $10.00.
To Your Account. Direct Deposit No fee Add cash or checks at a NetSpend Reload Network location Fee will vary. Fee determined by location. Instant Bank Transfer $3.95 per transfer of $99.00 or less (deducted from the transferor’s debit card account). Bank Transfer No fee; transfer fees from the originating bank may apply. Account-to-Account Transfer via website or text message No fee; standard text message rates may apply. Account-to-Account Transfer via Customer Service agent $4.95 each Manage Your Account: Online Account Center No fee Mobile Phone Anytime Alerts™ No fee; standard text message rates may apply. Telephone Access Customer Service No fee, except when making a balance inquiry (see below). Balance Inquiry No fee online No fee via e-mail or Anytime Alerts text message; standard text message rates may apply. $0.50 each via Toll-Free Number automated service $0.50 each via Toll-Free Number Customer Service agent $0.50 each via ATM Foreign Currency Conversion Fee 3.5% of the transaction amount Check or Additional Disclosure/ Statement Mailing Fee $5.95 each Additional Card Fee $9.95 each Lost, Stolen or Damaged Card Replacement Fee $9.95 each Account Maintenance Fee $5.95 per month (fee applies if Card Account has had no activity, i.e., no purchases; no cash withdrawals; no load transactions; or no balance inquiry fee for 90 days). If enrolled in the FeeAdvantage Plan (FAP) and your Card Account has had no activity as described above, this fee applies instead of the FAP Fee. This fee is not applicable to residents of Connecticut and New Jersey. Pay Bills: Bill Payment Fee In addition to the one or more no-cost bill payment methods made available through third-party service providers, you can see a full range of options and applicable fees in your online Account Center. ACH Debit/Preauthorized Payment Transaction Decline Fee $1.00 for each such declined transaction. Stop Payment Fee for Preauthorized Payment $10.00 each Optional Features: Custom Card $4.95 per card, if available. Refunds are at par. None of the fees shown are assessed by The Bancorp Bank or Visa U.S.A. Inc. ATM withdrawals may be subject to varying daily limits at the ATM owner’s discretion. This Cardholder Agreement is effective 08/2011. This Card is issued by The Bancorp Bank pursuant to a license from Visa U.S.A. Inc.
To Your Account. Par Value of a Share The par value of a single member share in this account is $5.00 and a joint share is $10.00. Fees and Charges Thisaccountmay be assessedvarious fees and charges according to the specifications published in the most current credit union fee schedule. Accounts that are not used in a one (1) year period may be declared INACTIVE and subject to a fee, which is listed in our fee schedule.
To Your Account. We may limit the number and types of credit card accounts from which We will allow You to transfer balances and the times, amounts, manner, and circumstances in which Balance Transfers may be requested. See the Application and Solicitation Disclosure or Account Opening Disclosure on the card mailer for Balance Transfer fee details.

Related to To Your Account

  • Your Account If you use this site, you are responsible for maintaining the confidentiality of your account and password and for restricting access to your computer, and you agree to accept responsibility for all activities that occur under your account or password. You may not assign or otherwise transfer your account to any other person or entity. You acknowledge that IAO is not responsible for third party access to your account that results from theft or misappropriation of your account. IAO and its associates reserve the right to refuse or cancel service, terminate accounts, or remove or edit content in our sole discretion. Children Under Thirteen IAO does not knowingly collect, either online or offline, personal information from persons under the age of thirteen. If you are under 18, you may use xxx.xxxxxxx.xxx only with permission of a parent or guardian. Links to Third Party Sites/Third Party Services xxx.xxxxxxx.xxx may contain links to other websites ("Linked Sites"). The Linked Sites are not under the control of IAO and IAO is not responsible for the contents of any Linked Site, including without limitation any link contained in a Linked Site, or any changes or updates to a Linked Site. IAO is providing these links to you only as a convenience, and the inclusion of any link does not imply endorsement by IAO of the site or any association with its operators. Certain services made available via xxx.xxxxxxx.xxx are delivered by third party sites and organizations. By using any product, service or functionality originating from the xxx.xxxxxxx.xxx domain, you hereby acknowledge and consent that IAO may share such information and data with any third party with whom IAO has a contractual relationship to provide the requested product, service or functionality on behalf of xxx.xxxxxxx.xxx users and customers.

  • USING YOUR ACCOUNT If you are approved for an account, the Credit Union will establish a line of credit for you. You agree that your credit limit is the maximum amount (purchases, cash advances, finance charges, plus "other charges") which you will have outstanding on your account at any time. Unless disclosed otherwise, the Credit Union will not allow advances over the credit limit. If the Credit Union has a program whereby it allows payment of advances that exceed your credit limit, subject to a fee, the Credit Union will provide you with notice, either orally, in writing, or electronically (notwithstanding the requirements of the paragraph entitled “Statements and Notices”) explaining your right to opt in to the Credit Union’s program whereby it will honor advance requests over the credit limit. In the event you opt in to such a program, you agree to the terms of such a program. You may request an increase in your credit limit only by a method acceptable to the Credit Union. The Credit Union may increase or decrease your credit limit, refuse to make an advance and/or terminate your account at any time for any reason not prohibited by law. If you are permitted to obtain cash advances on your account, we may, from time to time, issue convenience checks to you that may be drawn on your account. Convenience checks may not be used to make a payment on your account balance. If you use a convenience check, it will be posted to your account as a cash advance. We reserve the right to refuse to pay a convenience check drawn on your account for any reason and such refusal shall not constitute wrongful dishonor. You may request that we stop the payment of a convenience check drawn on your account. You agree to pay any fee imposed to stop a payment on a convenience check issued on your account. You may make a stop payment request orally, if permitted, or in writing. Your request must be made with sufficient time in advance of the presentment of the check for payment to give us a reasonable opportunity to act on your request. In addition, your request must accurately describe the check including the exact account number, the payee, any check number that may be applicable, and the exact amount of the check. If permitted, you may make a stop payment request orally but such a request will expire after 14 days unless you confirm your request in writing within that time. Written stop payment orders are effective only for six months and may be renewed for additional six month periods by requesting in writing that the stop payment order be renewed. We are not required to notify you when a stop payment order expires. If we re-credit your account after paying a check or draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to assign to us all of your rights against the payee or other holders of the check or draft and to assist us in any legal action. You agree to indemnify and hold us harmless from all costs and expenses, including attorney's fees, damages, or claims, related to our honoring your stop payment request or in failing to stop payment of an item as a result of incorrect information provided to us or the giving of inadequate time to act upon a stop payment request.

  • Closing Your Account Unless an agreement relating to a particular product or service says otherwise, you can close your Account at any time provided that you first settle any debit balance owing.

  • Information About You and Your Visits to the Website All information we collect on this Website is subject to our Privacy Policy. By using the Website, you consent to all actions taken by us with respect to your information in compliance with the Privacy Policy.

  • Income Account The Trustee shall collect the dividends and other cash distributions on the Securities in each Trust which would be treated as dividend (other than capital gain dividends) or interest income under the Internal Revenue Code as such become payable (including all monies which would be so treated representing penalties for the failure to make timely payments on the Securities, or as liquidated damages for default or breach of any condition or term of the Securities or of the underlying instrument relating to any Securities and other income attributable to a Failed Contract Obligation for which no Replacement Security has been obtained pursuant to Section 3.12 hereof) and credit such income to a separate account for each Trust to be known as the "Income Account." Any non-cash distributions received by a Trust shall be sold to the extent they would be treated as dividend or interest income under the Internal Revenue Code and the proceeds shall be credited to the Income Account. Except as provided in the preceding sentence, non-cash distributions received by a Trust (other than a non-taxable distribution of the shares of the distributing corporation which shall be retained by a Trust) shall be dealt with in the manner described in Section 3.11, herein, and shall be retained or disposed of by such Trust according to those provisions and the proceeds thereof shall be credited to the Capital (Principal) Account. Neither the Trustee nor the Depositor shall be liable or responsible in any way for depreciation or loss incurred by reason of any such sale. All other distributions received by a Trust shall be credited to the Capital (Principal) Account."

  • Cash Account Except as otherwise provided in Instructions acceptable to Bank, all cash held in the Cash Account shall be deposited during the period it is credited to the Account in one or more deposit accounts at Bank or at Bank's London Branch. Any cash so deposited with Bank's London Branch shall be payable exclusively by Bank's London Branch in the applicable currency, subject to compliance with any Applicable Law, including, without limitation, any restrictions on transactions in the applicable currency imposed by the country of the applicable currency.

  • PAYING YOUR BILL 10.1 What you have to pay You must pay to us the amount shown on each bill by the date for payment (the pay-by date) on the bill. The pay-by date will be no earlier than 13 business days from the date on which we issue your bill.

  • Deferral Account 3.1 Establishing and Crediting. The Company shall establish a Deferral Account on its books for the Director, and shall credit to the Deferral Account the following amounts:

  • Account Numbers State Street shall process all payment orders on the basis of the account number contained in the payment order. In the event of a discrepancy between any name indicated on the payment order and the account number, the account number shall take precedence and govern. Financial institutions that receive payment orders initiated by State Street at the instruction of the Client may also process payment orders on the basis of account numbers, regardless of any name included in the payment order. State Street will also rely on any financial institution identification numbers included in any payment order, regardless of any financial institution name included in the payment order.

  • Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true:

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