Transfer Cut-Off Sample Clauses
The Transfer Cut-Off clause establishes a specific deadline by which transfer instructions or requests must be received to be processed on the same business day. In practice, this means that any transfer requests submitted after the designated cut-off time will be processed on the next business day, affecting the timing of fund movements or asset transfers. This clause ensures operational clarity and helps manage expectations regarding the timing of transfers, reducing disputes and administrative confusion over late submissions.
Transfer Cut-Off. Funds will be debited the business day after you initiate the transfer, and will be credited on the third business day after you initiate the transfer. Any inbound transfer attempt returned due to insufficient or uncollected funds will be re-submitted once for collection upon receipt of the original return entry. The cut-off time for Standard Transfers is 7 p.m.
Transfer Cut-Off. Funds will be debited the business day after you initiate the transfer, and will be credited on the fifth business day after you initiate the transfer. Any inbound transfer attempt returned due to insufficient or uncollected funds will be re-submitted once for collection upon receipt of the original return entry. The cut-off time for Standard Transfers is 12:00 p.m.
Transfer Cut-Off. Your request for a Standard transfer will be executed on the current Business Day so long as it is initiated by the cutoff time of 2:00 p.m.