Direct Deposit. Disbursement Requests for the Closing Disbursement(s) to be deposited into an account at Xxxxx Fargo Bank, N.A. must specify the amount and applicable account. Each account included in any such Disbursement Request must be listed below. Name on Deposit Account: Xxxxx Fargo Bank, N.A. Deposit Account Number: Further Credit Information/Instructions: Disbursements of Loan Proceeds Subsequent to Loan Closing/Origination Subsequent Disbursement Authorizers: Administrative Agent is authorized to accept one or more Disbursement Requests from any of the individuals named below (each, a “Subsequent Disbursement Authorizer”) to disburse Loan proceeds after the date of the Loan origination/closing and to initiate Disbursements in connection therewith (each, a “Subsequent Disbursement”): Individual’s Name Title 1.
Direct Deposit means an electronic deposit of funds directly into your specified bank account;
Examples of Direct Deposit in a sentence
DOUTOR MARIO SOARES, MACAOBank Telephone: +853-2878 1828*Note:-Applicable to Direct Deposit or T/T.-T/T and other banking charge(s) should be paid by customers.-Remittance note should be email or fax to Official Contractor for confirmation.
Payment Methods:(1) Cheque (Payable to: Nam Kwong International Conference & Exhibition Co.,LTD.)Please write down the “Exhibition Name”, “Company Name” and “Booth Number” at the back of the cheque.(2) Direct Deposit or T/T:Name of the Account: Nam Kwong International Conference & Exhibition Co.,LTD.
A vendor may select Direct Deposit payment process and the payment will be deposited directly into an account at their designated financial institution.
Direct Deposit: Presenter shall complete and return the appropriate direct deposit form.
To securely enroll in Direct Deposit, either access your online Vendor Login and Registration on the County’s web site and update the requested information on the Direct Deposit tab or mail a Direct Deposit Authorization Agreement form.
More Definitions of Direct Deposit
Direct Deposit. Disbursement Requests for Subsequent Disbursements to be deposited into an account at Xxxxx Fargo Bank, N.A. must specify the amount and applicable account. Each account included in any such Disbursement Request must be listed below. Name on Deposit Account: Xxxxx Fargo Bank, N.A. Deposit Account Number: Further Credit Information/Instructions: Restricted Account Disbursements
Direct Deposit or “ACH Deposit”). In order to receive Direct Deposit value loads you must provide each of your payment providers with Issuer’s routing number and your assigned Account Number (see below for details about routing information); and (c) by arranging for the transfer of funds originating from: (i) a financial institution located in the United States; (ii) another Cardholder; and/or (iii) another Card Account. There may be fees associated with these methods of value loading. For information about the fees, see the section labeled“Fee Schedule.” Personal checks, cashiers’checks, and money orders sent to the Issuer are not acceptable forms of value loading. All checks and money orders sent to the Issuer for Card Account loading will be returned unless your Card Account has a negative balance at the time such check or money order is received, in which case the Issuer may in its discretion choose to apply the check or money order proceeds to the negative balance owed. A NetSpend Reload Network Location Finder service is available by visiting xxx.xxxxxxxxxxxx.xxx; by enrolling in and using our Anytime Alerts™ short message service (typically referred to as an “SMS” message); or by calling 1-86-NETSPEND/0-000-000-0000. There may be a fee associated with calling Customer Service. For information about the fee, see the section labeled“Fee Schedule.” USING YOUR CARD AND VIRTUAL ACCOUNT/LIMITATIONS Card Account Access: Subject to the limitations set forth in this Agreement, you may use your Card to (1) withdraw cash from your Card Account (see section labeled“Cash Access”); (2) load funds to your Card Account (see section labeled“Loading Your Card Account”); (3) transfer funds between your Card Accounts whenever you request; (4) transfer funds from your Card Account to another NetSpend cardholder account; (5) purchase or lease goods or services wherever Visa debit cards are accepted, and (6) pay bills directly from your Card Account in the amounts and on the days you request. Some of these services may not be available at all terminals. You may also use your Virtual Account to purchase or lease goods or services or make payments by telephone or online, without presenting your Card (see the section labeled“Virtual Account”). There may be fees associated with some of these transactions. For information about the fees, see the section labeled“Fee Schedule.” Limitations on frequency of transfers: For security reasons, we may limit the amount or number of transactions you ca...
Direct Deposit means an order for electronic transfer of a refund into a taxpayer’s financial institution account.
Direct Deposit means an ACH credit intended for, or posted to, your Account. A Direct Deposit may include payroll, pension, state or federal payments (including Social Security benefits), from your employer or other originator.
Direct Deposit. Disbursement Requests for Subsequent Disbursement(s) to be deposited into an account at Xxxxx Fargo Bank, N.A. must specify the amount and applicable account. Each account included in any such Disbursement Request must be listed below. Name on Deposit Account: Xxxxx Fargo Bank, N.A. Deposit Account Number: Further Credit Information/Instructions: WIRE INSTRUCTIONS RECEIVED FROM THIRD PARTIES MUST BE ATTACHED. Restricted Account Disbursements Permitted Account Disbursement Authorizers: Administrative Agent is authorized to accept one or more Disbursement Requests from any of the individuals named below (each, a “Restricted Account Disbursement Authorizer”) to disburse Loan proceeds after the date of the Loan origination/closing and to initiate Disbursements in connection therewith (each, a “Restricted Account Disbursement”): Individual’s Name Title
Direct Deposit. Disbursement Requests for Restricted Account Disbursements to be deposited into an account at Xxxxx Fargo Bank, N.A. must specify the amount and applicable account. Each account included in any such Disbursement Request must be listed below. Name on Deposit Account: Xxxxx Fargo Bank, N.A. Deposit Account Number: Further Credit Information/Instructions: Borrower acknowledges that all of the information in this Agreement is correct and agrees to the terms and conditions set forth herein and in the Additional Terms and Conditions on the following page.
Direct Deposit. If you have arranged to have a direct deposit made to your account at least once every sixty (60) days from the same source and you do not receive a receipt (such as a pay stub), you can find out whether or not the deposit has been made by calling (000) 000-0000 or (000) 000-0000 or Pal Plus (000) 000-0000 or (000) 000-0000 or online at www. XxxxxxxXxxxxxxxXX.xxx. This does not apply to transactions occurring outside the United States or through the Mobile Banking app. ACCOUNT INFORMATION DISCLOSURE We will disclose information to third parties about your account or the transfers you make: As necessary to complete transfer; to verify the existence of sufficient funds to cover spe- cific transactions upon the request of a third party, such as a credit bureau or merchant; if your account is eligible for emergency cash and/or emergency card replacement services, and you request such services, you agree that we may provide personal information about you and your account that is necessary to provide you with the requested service(s); to comply with government agency or court orders; or if you give us your written permission. BUSINESS DAYS Our business days are Monday through Saturday, excluding holidays as set forth by the Federal Reserve Bank.