TRANSACTING IN YOUR ACCOUNT Sample Clauses

TRANSACTING IN YOUR ACCOUNT. We do not accept orders for options and we do not accept requests for quotes (“RFQs”), requests to trade (“RTTs”), or orders for fixed income securities. Orders, RFQs and RTTs for these types of securities must be submitted to other broker-dealers with whom you and we have an agreement to process transactions “executed away” from us, including Xxxxxxx Xxxxx & Co. LLC (“GSCO”), our affiliate. You also may choose to send orders for other types of securities (e.g., equities) to GSCO or other broker-dealers with whom we have an agreement to process orders transactions executed away. Quotes provided by and trades executed with or through GSCO are subject to the terms and conditions of the agreements you and your Advisor or Manager have with GSCO, including the terms of dealing (xxxxx://xxx.xxxxxxxxxxxx.xxx/disclosures/t erms-of-dealing.pdf). Quotes provided by and trades executed with or through other broker- dealers are subject to the agreements your Advisor or Manager has with these other broker- dealers and their terms and conditions. The terms and conditions described in this Section VI apply only to orders accepted by us for handling and execution and do not apply to any orders, RFQs or RTTs you submit to GSCO or other broker-dealers. You have sole responsibility for selecting other broker-dealers, including GSCO, to whom you wish to send RFQs, RTTs, and orders. As a convenience for you, your Advisor or Manager, we may provide a single sign on or similar function that allows you, your Advisor or Manager to access other broker-dealers, including GSCO, from our computer system and submit orders, RFQs and RTTs directly to these other third- party broker-dealers, including GSCO. In such circumstances, we are not accepting an order, RFQ, or RTT and then routing it to these other third-party broker-dealers or GSCO; you are submitting the order, RFQ, and RTT directly to the other third-party broker-dealer or GSCO. Therefore, the handling of the orders, RFQs or RTTs are subject to the supervision and best execution obligations of these third-party broker-dealers to whom you submitted the order, RFQ or RTT and are not subject to our supervision nor do we have a duty of best execution for orders, RFQs and RTTs submitted by you, your Advisor or Manager to another such third-party broker-dealers.
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TRANSACTING IN YOUR ACCOUNT. We do not accept orders for options and we do not accept requests for quotes (“RFQs”), requests to trade (“RTTs”), or orders for fixed income securities. Orders, RFQs and RTTs for these types of securities must be submitted to other broker-dealers with whom you and we have an agreement to process transactions “executed away” from us, including Xxxxxxx Xxxxx & Co. LLC (“GSCO”), our affiliate. You also may choose to send orders for other types of securities (e.g., equities) to GSCO or other broker-dealers with whom we have an agreement to process orders transactions executed away. Quotes provided by and trades executed with or through GSCO are subject to the terms and conditions of the agreements you and your Advisor or Manager have with GSCO, including the terms of dealing (xxxxx://xxx.xxxxxxxxxxxx.xxx/disclosures/term s-of-dealing.pdf). Quotes provided by and trades executed with or through other broker-dealers are subject to the agreements your Advisor or Manager has with these other broker-dealers and their terms and conditions. The terms and conditions described in this Section VI apply only to orders accepted by us
TRANSACTING IN YOUR ACCOUNT. Anyone accessing the Account by entering Login Authorisation Data shall be deemed to be the Customer, and all transactions or activities under the Account shall be deemed as transactions and activities carried out by the Customer, without further clarification from XPATE. XPATE remains free to request additional identification elements at any time to verify the Customer’s identity. Payment Instruments available

Related to TRANSACTING IN YOUR ACCOUNT

  • 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.

  • 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.

  • Shareholder Accounts In connection with the establishment of Shareholder accounts, JHSS shall:

  • Special Permit from Relevant Ministerial/ Government Agencies and Foreign Capital Ownership Limitation Raw Material for Explosives (Ammonium Nitrate) with maximum foreign equity ownership of 49% and a special permit from the Minister of Defense (ISIC 2411) Industry of explosive materials and its components for industry need with maximum foreign equity ownership of 49% and a special permit from the Minister of Defense (ISIC 2429) Sugar Industry (Xxxxx Xxxxxxx Sugar, Refined Crystal Sugar and Raw Crystal Sugar) with maximum foreign equity ownership of 95% and a special permit from the Minister of Industry and the Minister of Agriculture, and it has to be integrated with the sugar plantation. The manufacturing of raw crystal sugar is required for any sugar manufacturer with sugarcane input capacity exceeding 8000 tons per day (ISIC 1542) Processing of plantation product industry (similar capacity or exceeding a certain capacity, according to Regulation of Minister of Agriculture Number 26 of 2007 with maximum foreign capital ownership of 95% with a special permit from Minister of Agriculture. - Fiber and Seed Cotton Industry (ISIC1514, 1711) - Crude oil industry (edible oil) from vegetable and animal, coconut oil industry, palm oil industry, rubber to be sheet, thick latex, crumb rubber industry, raw castor oil industry, sugar, sugar cane and sugar cane residue industry, black tea/green tea industry, dry tobacco leaves industry, Copra, Fiber, Coconut Charcoal, Dust, Nata de coco industry, Coffee sorting, cleaning and peeling industry, Cocoa cleaning, peeling and drying industry, cleaning and peeling seed other than coffee and cacao industry, cashew to be dry seed cashew and Cashew Nut Shell Liquid (CNSL) Industry, Peppercorn to be dry white pepper and dry black pepper industry (ISIC 1514, 2429, 1542, 1549, 1600, 2519, 1531)

  • Deposit Account Transactions (a) The Bank or its Subcustodians will make payments from the Deposit Account upon receipt of Instructions which include all information required by the Bank.

  • CHANGING OR TERMINATING YOUR ACCOUNT As permitted by law, the Credit Union may change the terms of this Agreement and any attached Disclosure from time to time. Notice of any change will be given in accordance with applicable law. If permitted by law and specified in the notice to you, the change will apply to your existing account balance as well as to future transactions. Either you or the Credit Union may terminate this Agreement at any time, but termination by you or the Credit Union will not affect your obligation to pay the account balance plus any finance and other charges you owe under this Agreement. Your obligation to pay the account balance plus any finance and other charges you owe under this agreement are subject to all applicable laws and regulations regarding repayment requirements. You are also responsible for all transactions made to your account after termination, unless the transactions were unauthorized. The card or cards you receive remain the property of the Credit Union and you must recover and surrender to the Credit Union all cards upon request or upon termination of this Agreement whether by you or the Credit Union. If this is a joint account, the paragraph on JOINT ACCOUNTS of this Agreement also applies to termination of the account.

  • The Investment Account; Eligible Investments (a) Not later than the Withdrawal Date, the Master Servicer shall withdraw or direct the withdrawal of funds in the Custodial Accounts for P&I, for deposit in the Investment Account, in an amount representing:

  • Designated Account Agent is authorized to make the Revolving Loans, and Issuing Bank is authorized to issue the Letters of Credit, under this Agreement based upon telephonic or other instructions received from anyone purporting to be an Authorized Person or, without instructions, if pursuant to Section 2.6(d). Borrowers agree to establish and maintain the Designated Account with the Designated Account Bank for the purpose of receiving the proceeds of the Revolving Loans requested by Borrowers and made by Agent or the Lenders hereunder. Unless otherwise agreed by Agent and Borrowers, any Revolving Loan or Swing Loan requested by Borrowers and made by Agent or the Lenders hereunder shall be made to the Designated Account.

  • Designated Accounts The Collection Account, the Note Distribution Account and the Reserve Account, collectively. Determination Date: The tenth day of each calendar month, or if such tenth day is not a Business Day, the next succeeding Business Day. Discount Rate: 0.00% per annum.

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