Types of Transfers. The Franchisee acknowledges that the Franchisor’s right to approve or disapprove of a proposed transfer as provided for above, shall apply (1) if the Franchisee is a partnership, corporation or other business association, (i) to the addition or deletion of a partner, shareholder or members of the association or the transfer of any ownership interest among existing partners, shareholders or members; (ii) to any proposed transfer of 25% or more of the interest (whether stock, partnership interest or membership interest) to a third party, whether such transfer occurs in a single transaction or several transactions; and (2) if the Franchisee is an individual, to the transfer from such individual or individuals to a corporation or other entity controlled by them, in which case the Franchisor’s approval will be conditioned upon: (i) the continuing personal guarantee of the individual (or individuals) for the performance of obligations under this Agreement; and (ii) a limitation on the corporation’s or other entity’s business activity to that of operating the ROCKY MOUNTAIN CHOCOLATE FACTORY Store and related activities provided that with respect to such transfer, the Franchisor’s right of first refusal to purchase shall not apply and the Franchisor will not charge any transfer fee.
Types of Transfers. Transfers may be within the same department (intra-departmental) or between departments (inter-departmental). The requirements for each are as follows:
Types of Transfers. The types of transfers you may make at ATMs, with your Passcard or your True Blue® Direct Visa® card or through True Blue® Telephone Banking are described above. Electronic transfers that you can make with True Blue Online® and True Blue® Bill Payment are described in our agreement for that service, which is available online. You may also authorize a third party to make direct deposits to your account. You may authorize a merchant or other payee to make a one-time electronic payment from your checking account using information from your check to pay for purchases or pay bills.
Types of Transfers a. Transfer funds between your deposit accounts.
Types of Transfers. Generally, transfers are either teacher initiated (voluntary) or administrative (normally involuntary and District-initiated).
Types of Transfers. 14.01 For the purpose of this Article, a reporting headquarters is the assigned location to which an employee normally reports to work.
Types of Transfers. There shall be two types of transfers--involuntary transfers and voluntary transfers.
Types of Transfers. You may make one-time transfers or schedule future or recurring transfers. You may schedule transfers for the purpose of paying loan accounts with Bank. You may make transfers from a line of credit account to a Deposit Account, but you may not make a transfer from one line of credit to another line of credit. You also may, with loan officer approval, make draws on certain other loans to a Deposit Account, but you may not make a draw on a loan to credit another loan.
Types of Transfers. 21 16.6. Transfer by the Franchisor.................................................................22 16.7. Franchisee's Death or Disability...........................................................22
Types of Transfers. Subject to any applicable transfer limitations set by Bank, Cash Management permits you to utilize the Internal Transfer Services. In the future, Cash Management may expand the types of transfers you can make. When initiating a new scheduled transfer, the “transfer date” is the date you enter for the transfer of funds from one account to another. You should always check Cash Management for the current balance in a given account. However, generally, the following timing will apply to transfers. One-Time Transfers One-time transfers that transfer funds from an account to another account using the Internal Transfer Services will be generally processed simultaneously if the transfer request is made not later than 9:00 p.m. on a Business Day. For example, if you transfer funds from account 1 to account 2, the funds will be debited from account 1 and credited to the available balance in account 2 simultaneously if the transfer request is made on a Business Day not later than 9:00 p.m. The funds will be available immediately upon the transfer for withdrawal from account 2 through an ATM or debit card transaction or at a teller window and will also be available to honor checks or other items presented for payment against account 2 in the nightly processing following checks or other items presented for payment against account 2 in the nightly processing following the transfer. If we receive your transfer instructions after 9:00 p.m., the transferred funds will be credited to your account as of the next Business Day following the date you initiated the transfer. Scheduled Transfers Scheduled transfers of funds from an account to another account using the Internal Transfer Services will be processed as follows: (a) the transfer will be debited from your originating account when you execute the transfer on the transfer date (regardless of the day or time we receive your instructions); and (b) the transfer will be credited to the receiving account during our nightly processing of the receiving account. The transfer will be credited to the receiving account on the transfer date if (i) the transfer date you designate is a Business Day; and (ii) we receive your instruction to transfer the funds to your account not later than 9:00 p.m. on the transfer date. If you designate a non-Business Day as the transfer date, or if we receive your transfer instructions after 9:00 p.m. on the transfer date, the transferred funds will be credited to your account as of the next Business ...
