Transmittal of Entries Sample Clauses

Transmittal of Entries. CLIENT agrees to transmit all credit and debit entries to Cliq in compliance with the formatting, content and other requirements as included herein. CLIENT agrees that its ability to originate entries under this Agreement is subject to exposure/ACH processing limits and standard entry class restrictions in accordance with the Rules, this Agreement and the ACH Application. CLIENT understands that requests for Entries exceeding these amounts are honored solely at the discretion of Cliq.
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Transmittal of Entries. Pursuant to the terms of this Agreement and the NACHA Rules, Bank is willing to act as an Originating Depository Financial Institution ("ODFI") with respect to Entries initiated by Company using the Services. Company shall transmit to Bank those ACH Debits ("Debits") and ACH Credits ("Credits") as required in the NACHA Rules and the terms of this Agreement in accordance with the procedures outlined in the Services. Company will provide all information specified by Bank from time to time, which information will include, without limitation, the account number of the account to be debited or credited (as the case may be), the amount of each such Credit or Debit, and the Receiving Depository Financial Institution (the "RDFI"). Bank will deliver the Entries to the ACH and Credit and Debit any accounts as required by the Entries and the NACHA Rules. Written notification of cancellation received by Company from any Recipient will be accepted as revocation of the Authorization Agreement for preauthorized disbursements. This Agreement shall only govern those ACH Transfer Requests initiated under this Agreement for Services. A separate ACH Agreement between Bank and Company shall govern any non- Services initiated request. Company provides authorization for Bank, as the ODFI, to originate entries on behalf of the Originator to the Receiver’s accounts.
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Transmittal of Entries. 65.1Customer will transmit file(s) of credit and debit Entries to Bank with: (i) computer readable information; (ii) an ACH file and format consistent with current NACHA file and/or Bank specifications; (iii) via Online Banking and in accordance with the Security Procedures associated with that transmission medium, and otherwise with the formatting and content requirements identified in Schedule A attached hereto or as otherwise instructed by Bank. Bank may establish exposure limits associated with Customer’s use of the ACH Service, which may include, e.g., a limit on the dollar amount of Entries or files transmitted by Customer to Bank and on the total dollar amount of Entries that may be transmitted by Customer on any one day as may be set forth in Schedule A, and across multiple settlement dates. Bank shall also monitor Entries initiated by Customer relative to such exposure limits. Such limits may be modified from time to time by Bank at its sole discretion with notice to Customer. Bank may in its sole discretion reject any file that exceeds such exposure limits. Bank may further reject any Entry or file transmitted by Customer in the event Bank deems reasonably necessary in order to protect the safety and soundness of Bank, or if Bank reasonably suspects that the Entry or file includes fraudulent or unauthorized Entries, or if Bank has such other reasonable basis upon which to reject the transmission.
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Transmittal of Entries a) To be eligible for transmission under this ACH/Wire Agreement, entries that SEI initiates must be directed to financial institutions that participate in and accept ACH transactions. The Bank will determine whether an institution accepts ACH transactions based upon records maintained by the Bank. The Bank agrees to notify SEI promptly of any entry that is ineligible. SEI agrees that the Bank shall, at the Bank’s sole option, process and transmit accepted entries received by the Clients to FRB or directly to another RDFI in accordance with the Rules.
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Transmittal of Entries a) Entries initiated by SEI must be directed to financial institutions that participate in and accept wire transfer transactions. The Bank will determine whether an institution accepts wire transfers based upon records maintained by the Bank. The Bank agrees to notify SEI promptly of any entry that is ineligible. SEI understands and agrees that the Bank will, at the Bank’s sole reasonable option, process and transmit accepted entries received by it as follows:
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Transmittal of Entries. We shall transmit Entries to the Federal Reserve Bank of Boston or such other ACH Operator utilized by us ("ACH Operator") that conform with the file specifications set forth in the Rules and settle such Entries as provided in the Rules. If any of these requirements are not met, we shall use reasonable efforts to transmit such Entries to the ACH Operator by the next deposit deadline on which the ACH Operator is open for business. Except when payments are rejected by us, in the case of an Entry received for credit to an account maintained with us (an "On-Us Entry") we shall credit the Participant's account in the amount of such Entry on the Effective Entry Date contained in such Entry, provided the requirements and formats of the Transmittal of Entries are met. If these requirements are not met, we shall use reasonable efforts to credit the Participant's account in the amount of such Entry on the next business day following such Effective Entry Date.
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Transmittal of Entries. (a) Bank agrees to act as the ODFI with respect to Entries received or initiated on its behalf to the ACH.
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Transmittal of Entries 
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Related to Transmittal of Entries

  • Transmittal of Notices All notices, requests, consents and other communications under this Purchase Warrant shall be in writing and shall be deemed to have been duly made when hand delivered, or mailed by express mail or private courier service: (i) if to the registered Holder of the Purchase Warrant, to the address of such Holder as shown on the books of the Company, or (ii) if to the Company, to following address or to such other address as the Company may designate by notice to the Holders: If to the Holder: Attn: Fax No.: with a copy (which shall not constitute notice) to: Sichenzia Rxxx Xxxxxxxx Xxxxxxx LLP 60 Xxxxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attn: Gxxxxxx Xxxxxxxxx, Esq. Fax No.: (000) 000-0000 If to the Company: Aytu Bioscience, Inc. 300 Xxxxxxxxx Xxxxxxx, Xxxxx 000 Xxxxxxxxx, Xxxxxxxx 00000 Attention: Jxxxxx X. Xxxxxxx, Chief Executive Officer Fax No: with a copy (which shall not constitute notice) to: Wxxxxx Rxxxxxx Yxxxx & Pxxxxx LLP 4000 Xxxx Xxxxx Xxxxx, Suite 300 Raleigh, North Carolina 27607 Attention: Axxxxxxxx X. Xxxxxxxxx, Esq. Fax No: (000) 0000-0000

  • Transmittal Procedures You and each Selling Agent, including customer carrying broker/dealers, shall transmit received investor funds in accordance with the following procedures. For purposes of the following, the term “Selling Agent” shall also include you as Dealer-Manager when you receive subscriptions from investors.

  • Letter of Transmittal Prior to (and in any event, within two (2) Business Days after) the Effective Time, the Surviving Corporation shall cause the Paying Agent to mail to each Stockholder a letter of transmittal, including instructions (in form and substance reasonably acceptable to the Company and Parent prior to the Effective Time) (a “Letter of Transmittal”) for the surrender of book-entry shares of Common Stock (“Book-Entry Shares”) or certificates representing shares of Common Stock (the “Certificates”), which will specify that delivery of Certificates shall be effected, and risk of loss and title shall pass, only upon delivery of the Certificates (or affidavits of loss in lieu thereof) to the Paying Agent and shall be in such form and have such other provisions as Parent and the Company may reasonably agree and include instructions for use in effecting the surrender of Book Entry Shares or Certificates (or affidavits of loss in lieu thereof) in exchange for the Per Share Merger Consideration and the payments, if any, set forth in Section 3.5(g) and Section 8.2(f)(ii), in each case, in accordance with the provisions hereof, with respect to the shares of Common Stock formerly represented thereby. If, after the Effective Time, a Dissenting Stockholder effectively withdraws its demand for, fails to perfect, or loses its, appraisal rights pursuant to Section 262 of the DGCL with respect to any Dissenting Shares, Parent shall make available or cause to be made available to the Paying Agent additional funds in an amount equal to the product of (i) the number of Dissenting Shares for which such Dissenting Stockholder has withdrawn its demand for, failed to perfect, or lost its, appraisal rights pursuant to Section 262 of the DGCL and (ii) the applicable Per Share Merger Consideration. Notwithstanding anything herein to the contrary, the Company and Parent shall use commercially reasonable efforts to cause the Paying Agent to (i) deliver a Letter of Transmittal to the Stockholders of the Company at least five (5) Business Days prior to, and in any event within two (2) Business Days after, the Effective Time, and (ii) assuming delivery to the Paying Agent of a Letter of Transmittal and surrender of the related Book-Entry Shares or Certificates in accordance with this Section 3.2(b) by any such Stockholder prior to the Closing Date, pay to such Stockholder the Per Share Merger Consideration in respect of such Stockholder’s shares on the first (1st) Business Day following the Closing Date.

  • Execution and Delivery of Warrant Certificates Each Warrant Certificate, whenever issued, shall be in registered form substantially in the form set forth in Exhibit A hereto, shall be dated the date of its countersignature by the Warrant Agent and may have such letters, numbers, or other marks of identification or designation and such legends or endorsements printed, lithographed or engraved thereon as the officers of the Company executing the same may approve (execution thereof to be conclusive evidence of such approval) and as are not inconsistent with the provisions of this Agreement, or as may be required to comply with any law or with any rule or regulation made pursuant thereto or with any rule or regulation of any securities exchange on which the Warrants may be listed, or to conform to usage. The Warrant Certificates shall be signed on behalf of the Company by any of its present or future chief executive officers, presidents, senior vice presidents, vice presidents, chief financial officers, chief legal officers, treasurers, assistant treasurers, controllers, assistant controllers, secretaries or assistant secretaries under its corporate seal reproduced thereon. Such signatures may be manual or facsimile signatures of such authorized officers and may be imprinted or otherwise reproduced on the Warrant Certificates. The seal of the Company may be in the form of a facsimile thereof and may be impressed, affixed, imprinted or otherwise reproduced on the Warrant Certificates. No Warrant Certificate shall be valid for any purpose, and no Warrant evidenced thereby shall be exercisable, until such Warrant Certificate has been countersigned by the manual signature of the Warrant Agent. Such signature by the Warrant Agent upon any Warrant Certificate executed by the Company shall be conclusive evidence that the Warrant Certificate so countersigned has been duly issued hereunder. In case any officer of the Company who shall have signed any of the Warrant Certificates either manually or by facsimile signature shall cease to be such officer before the Warrant Certificates so signed shall have been countersigned and delivered by the Warrant Agent, such Warrant Certificates may be countersigned and delivered notwithstanding that the person who signed such Warrant Certificates ceased to be such officer of the Company; and any Warrant Certificate may be signed on behalf of the Company by such persons as, at the actual date of the execution of such Warrant Certificate, shall be the proper officers of the Company, although at the date of the execution of this Agreement any such person was not such officer.

  • Delivery of Other Documents Agent shall have received all other instruments, documents and agreements as Agent may reasonably request, in form and substance reasonably satisfactory to Agent.

  • Closing and Delivery of Documents At the Closing, the following shall occur as a single integrated transaction:

  • Confirmation The Company hereby agrees and assumes the duty to confirm on its behalf and on behalf of dealers or brokers who sell the Offered Shares all orders for purchase of Offered Shares accepted by the Company. Such confirmations will comply with the rules of the Commission and FINRA, and will comply with applicable laws of such other jurisdictions to the extent the Company is advised of such laws in writing by the Dealer Manager.

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