Wire Transfer Request Sample Clauses

Wire Transfer Request. DCU shall use its best efforts to execute all authorized wire transfer requests on the date received, provided that the day is a business day for DCU, for the communications facility selected by DCU, and for the receiving financial institution to which the payment order is directed, and the request is received by DCU before 4pm EST for domestic payment orders and 12pm EST for foreign payment orders. Member may identify the beneficiary or any financial institution by name and account number (or ABA routing number). DCU (and other institutions) may rely on the account or other identifying number as the proper identification even if it identifies a different party or institution. If the wire transfer is cleared through the Federal Reserve, Regulation J governs the transaction. Member authorizes DCU to transfer funds as described herein and debit your account in the amount transferred, plus applicable charges. DCU reserves the right to dishonor any payment order for any reason and without notice and shall not be held responsible for any loss occasioned by such refusal. DCU is authorized to use any means DCU considers suitable for the transmission of funds. DCU may refuse to honor an instruction if the party to receive the transmission of funds is not a financial institution.
Wire Transfer Request. Credit Union shall use its best efforts to execute all authorized wire transfer requests on the date received, provided (i) that day is a business day for the Credit Union, and for the receiving financial institution to which the wire is directed, and (ii) the request is received by Credit Union before: • 3:00 p.m. MT – Domestic Wires ($20 Wire Fee) • 2:00 p.m. MT – International Wires ($40 Wire Fee) You may identify the beneficiary or any financial institution by name and by account number (or ABA routing number). If the wire transfer is cleared through the Federal Reserve, Regulation J governs the transaction. You authorize the Credit Union to transfer funds as described herein and debit your account in the amount transferred, plus applicable charges. Credit Union reserves the right to dishonor any wire transfer request for any reason and without notice and shall not be held responsible for any loss occasioned by such refusal. Credit Union is authorized to use any means Credit Union considers suitable for the transmission of funds. Credit Union may refuse to honor an instruction if the party to receive the transmission of funds is not a financial institution.
Wire Transfer Request if authorized, refers to an Instruction provided by you to initiate a wire transfer using FSB Digital Banking.
Wire Transfer Request. Credit Union shall use its best efforts to execute all authorized wire transfer requests on the date received, provided (i) that day is a business day for the Credit Union, for the communications facility selected by Credit Union, and for the receiving financial institution to which the wire is directed, and (ii) the request is received by Credit Union before 4:00 p.m.
Wire Transfer Request. Access to any such service is subject to a separate application and the prior written approval of your request by Peoples Bank of Alabama. You will receive a supplemental agreement, disclosures and schedule requirements if these services are requested by you. By using such services after Bank approval, you agree to be bound by the additional terms and conditions communicated to you concerning these services. Access will not be granted to these additional services until the appropriate documentation has been signed and returned to Peoples Bank of Alabama.

Related to Wire Transfer Request

  • Transfer Requests The Partnership agrees to use its Reasonable Best Efforts to promptly process, and to cause the Exchange Agent to promptly process, all sale or other transfer requests relating to the Contributor Units that are exempt from the registration requirements of the Securities Act.

  • Wire Transfer If you choose to pay by wire transfer, you will be provided with the issuer’s bank account number, routing number and bank address, along with a unique identifying code that will enable us to match the incoming wire transfer with your subscription. (c)

  • Stop Payment Order Request Any owner may request a stop payment order on any check or draft drawn on the owner’s account. To be binding, the order must be in writing, dated and signed, and must accurately describe the check or draft, including the exact account number, the check or draft number, and the exact amount of the check or draft. This exact information is necessary for the Credit Union’s computer to identify the check or draft. If we receive incorrect or incomplete information, we will not be responsible for failing to stop payment on the check or draft. In addition, we must receive sufficient advance notice of the stop payment order to allow us a reasonable opportunity to act on it. If we recredit 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.

  • Wire Transfers Notwithstanding any other provision to the contrary in this Indenture, the Issuers may make any payment of moneys required to be deposited with the Trustee on account of principal of, or premium, if any, or interest on, the Debt Securities (whether pursuant to optional or mandatory redemption payments, interest payments or otherwise) by wire transfer in immediately available funds to an account designated by the Trustee before 11:00 a.m., New York City time, on the date such moneys are to be paid to the Holders of the Debt Securities in accordance with the terms hereof.

  • Request for Transfer Annually, a nurse may make a written request for a transfer by advising the Employer and filing a Request for Transfer form provided by the Human Resources Department indicating name, qualifications, experience, present area of assignment, seniority and requested area of assignment/hours of work. A Request For Transfer shall become active as of the date it is received by the Employer and shall remain in effect until December 31st of each year. Such requests will be considered as applications for posted vacancies and subsequent vacancies created by the filling out of a posted vacancy.