Transfer Processing Sample Clauses

Transfer Processing. Customer shall obtain all necessary consents, permissions and licenses from and give necessary notices to all third parties, including its Authorized Users, that may be required:
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Transfer Processing. The Bank may reject a transfer instruction if there are insufficient Available Funds in your Account, or in the usable balance in a linked Account, or available credit on your related line of credit, or for any other reason. Transfers are subject to First Nebraska Bank’s normal policies Fees Online Banking access is currently free of additional charges to all First Nebraska Bank customers. The Bank’s normal account fees and minimum balance requirements remain in effect. Please refer to your account agreement for further details. Other fees may be charged separately by your Internet service provider or telephone service provider.
Sample 1
Transfer Processing. This table refers to processing times applicable to the Transfer service used to make transfers between SB One Bank accounts. We process transactions and update information only on Bank business days. Our business days are Monday through Friday. Saturday, Sunday and Bank holidays are not business days. This table may be amended at SB One Bank's discretion. Date of Transfer Request Date Transfer will be made One-time transfersOn a Business Day before 7:00 p.m. (ET) Same Business Day that the transfer is requested On a Business Day after 7:00 p.m. (ET) Next Business Day after the transfer is requested On a day other than a Business Day Next Business Day after the transfer is requested Recurring scheduled transfersTransfers with next transfer date scheduled to fall on a day other than a Business Day Next Business Day after the scheduled date After you send transfer instructions you will receive a confirmation number. The confirmation number should be retained by you, as it will help us in resolving any questions you may have concerning a transfer. The Bank may reject a transfer instruction if there are insufficient Available Funds in your Accounts.
Sample 1
Transfer Processing. As noted previously, transfer processing is performed in the same software step as the origin/destination process. Thus, in the transfer process, ORCA records are processed in date/time order, by ORCA CSN. When an ORCA record (record N+1) indicates that a transfer occurred, the previous record (record N) describes the specific vehicle, route, and trip that was boarded before the transfer boarding was made. The transfer detail process starts with the stop location where boarding N+1 occurred. The program then looks around that stop to determine the stop closest to where Route (N) passes. If that stop is farther away than one-quarter mile, the program assumes that some activity occurred between the first transit ride (N) and the new transit ride (N+1). No transfer details are computed for this case. If the look-up finds one or more stops that are within one-quarter mile of boarding stop (N+1) serving Route (N), then the closest stop serving Route N to the new boarding stop (N+1) is assigned as the Exit_stop for boarding N. The AVL file for the service provider that operates Route (N) is then queried for the vehicle_ID on record N, while it is on Route (N), on the specific bus journey (trip of the day) being served when the boarding N occurred, to determine from the AVL file when that specific bus stopped at Exit_stop (N). Exit_stop (N) and the time vehicle_ID (N) stopped at Exit_stop (N) are then placed in the transfer details file, along with the time when the rider boarded the vehicle, as found on record (N+1). The latitude and longitude for Exit_stop (N) are also extracted and placed in the transfer details file, along with the route previously used. This information allows the computation of the transfer duration, which is defined as the time difference between the new boarding and the time when the previously used vehicle stopped at the Exit_stop. A GIS query can also be run to determine the physical distance traveled between the Exit_stop and the new transfer boarding location. If a more precise distance is required, this GIS query can be made via a street or sidewalk network to determine actual walk distance, rather than the airline distance. (Note that the quarter-mile look up function uses airline distance, not network distance.) If an error in the AVL file occurs, either for the current transfer boarding or during the look-up for the time when the previous transit vehicle reached the exit stop, an error code is placed in the appropriate transfer de...
Sample 1
Transfer Processing. Measure/Standard Reporting ID Duplicate Contracts 7.) 100% mailed within 5 Business Days. 7. Reportable Letter of Acceptance 8.) 100% mailed within 2 Business Days. 8. Reportable Amendment No. 3 August 23, 2006 EXHIBIT 3.2.1 (Continued) Transaction Processing Measure/Standard Reporting ID
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Related to Transfer Processing

  • Transfer Procedures 1. The transfers referred to in Article 4, 5, 6 and 7 shall be effected without undue delay and, at all events, within six months after all fiscal obligations have been met and shall be made in a convertible currency. All the transfers shall be made at the prevailing exchange rate applicable on the date on which the investor applies for the related transfer, with the exception of the provisions under point 3 of Article 5 concerning the exchange rate applicable in case of nationalization or expropriation.

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • Transfer Procedure After receipt by Silicon Valley Bank of the executed Warrant, Silicon Valley Bank will transfer all of this Warrant to its parent company, SVB Financial Group. By its acceptance of this Warrant, SVB Financial Group hereby makes to the Company each of the representations and warranties set forth in Section 4 hereof and agrees to be bound by all of the terms and conditions of this Warrant as if the original Holder hereof. Subject to the provisions of Section 5.3 and upon providing the Company with written notice, SVB Financial Group and any subsequent Holder may transfer all or part of this Warrant or the Shares issuable upon exercise of this Warrant (or the securities issuable directly or indirectly, upon conversion of the Shares, if any) to any transferee, provided, however, in connection with any such transfer, SVB Financial Group or any subsequent Holder will give the Company notice of the portion of the Warrant being transferred with the name, address and taxpayer identification number of the transferee and Holder will surrender this Warrant to the Company for reissuance to the transferee(s) (and Holder if applicable); and provided further, that any subsequent transferee other than SVB Financial Group shall agree in writing with the Company to be bound by all of the terms and conditions of this Warrant. Notwithstanding any contrary provision herein, at all times prior to the IPO, Holder may not, without the Company’s prior written consent, transfer this Warrant or any portion hereof, or any Shares issued upon any exercise hereof, or any shares or other securities issued upon any conversion of any Shares issued upon any exercise hereof, to any person or entity who directly competes with the Company, except in connection with an Acquisition of the Company by such a direct competitor.

  • Scope of Processing The subject-matter of Processing of Personal Data by Okta is the performance of the Service pursuant to the Agreement. The duration of the Processing, the nature and purpose of the Processing, the types of Personal Data and categories of Data Subjects Processed under this DPA are further specified in Appendix 1 to this DPA.

  • Sub-processing 1. The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the sub-processor which imposes the same obligations on the sub-processor as are imposed on the data importer under the Clauses. Where the sub-processor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the sub-processor’s obligations under such agreement.

  • Purpose of Processing The purpose of data Processing under this Agreement is the provision of the Services or Products pursuant to the Agreement.

  • Order Process When the start of production of your reservation nears, we will ask you to confirm your option selections and to provide full details of the legal purchaser of the Model X. Tesla will create an order for your Model X containing the information provided by you, and a Purchase Agreement indicating the estimated purchase price of your Model X, taking into account the base price of the model and any options included or that you select, plus estimates of any applicable taxes, duties, transport and delivery charges, and any other applicable fees. Tesla will then submit to you the order and the Purchase Agreement for your review. If you wish to proceed and purchase the Model X, you must sign and return the Purchase Agreement together with any amounts that are then required to be paid. Production of your Model X will then be commenced and your deposit payable under the Purchase Agreement will be held by Tesla as a non-refundable deposit (to the extent permitted by applicable law). At the time you enter into the Purchase Agreement, you may, at your sole option, notify us that you would like to take your Reservation Payment and apply it to your deposit. These procedures may be subject to change.

  • Data Processing Agreement The Data Processing Agreement, including the Approved Data Transfer Mechanisms (as defined in the Data Processing Agreement) that apply to your use of the Services and transfer of Personal Data, is incorporated into this Agreement by this reference. Each party will comply with the terms of the Data Processing Agreement and will train its employees on DP Law.

  • Data Processing In this clause:

  • Other Procurement Procedures The following procurement methods may be used for the procurement of works and goods that the Bank agrees meets the requirements established in the provisions of Section III of the Procurement Policies:

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