Account Status. Servicer is authorized to provide beneficiary/payoff statements for the Documents Deposited to the Payor or other persons authorized by law to receive such information, and to charge the fee permitted by law for providing those statements. Servicer may require, but does not need, Payee's approval of such figures before providing them. Payee has no recourse against Servicer for quoting an incorrect payoff figure based on the information in Servicer's possession at the time the quote was requested.
Account Status. 40.1. Takeovers and Transformations (including events such as share consolidations/splits, mergers, takeovers, spinoffs, MBOs, de-listings, etc.). Depending on the circumstances of each event, our policy is to close out any Client open Positions at the market price immediately prior to the event taking place. As a result of such event, if any Financial Instrument becomes subject to an adjustment as the result of a takeover or transformation action, we shall determine the appropriate adjustment to be made to the contract price or contract quantity as we consider appropriate to account for the diluting or concentrating effect of the action. Such adjustment shall represent the economic equivalent of the rights and obligations of us and you immediately prior to the action.
Account Status. This Account Agreement (“Agreement”) sets forth the terms and conditions upon which X.X. X’Xxxxx & Associates, LLC (“X.X. X’Xxxxx” ) will accept and maintain for the undersigned (“Client” ) one or more accounts (individually, “Account” and collectively, “Accounts”) and act as broker or dealer for Client in the execution and clearing of orders for transactions (whether domestic or foreign) involving the purchase and sale of futures contracts; options on futures contracts; commodities and forward contracts, option, spot and forward foreign exchange transactions; exchange for physicals (“EFPs”); and any other cash transaction or derivative, or any similar instruments which may be purchased, sold or cleared by or through a futures commission merchant (“FCM”) (individually, a “Contract” and collectively, “Contracts”). If the Account has been introduced to X.X. X’Xxxxx by a broker (“Introducing Broker”), all references to X. X. X’Xxxxx in this Agreement shall include the Introducing Broker, and the Introducing Broker shall enjoy all benefits and rights hereunder. Client understands that if using an Introducing Broker, X.X. X’Xxxxx’x only relationship between it and the Introducing Broker is to execute or clear trades introduced to Client by the Introducing Broker and that the Introducing Broker is not controlled by X. X. X’Xxxxx. Supervision and/or control of the activity in the Account (as hereinafter defined) rest with the Introducing Broker, subject to Applicable Law, if relevant for the type of Contract traded, unless the Introducing Broker is a Guaranteed Introducing Broker of X.X. X’Xxxxx and in such case only to the extent required by Applicable Law. Client acknowledges that X.X. X’Xxxxx pays a portion of its fees and commissions to the Introducing Broker. Commissions charged to the Account are established by the Introducing Broker. Client agrees and acknowledges that the Introducing Broker, or any other entity or person if so authorized by Client including any broker of X.X. X’Xxxxx (the “Agent”), and
Account Status. You understand and agree that: • All tuition and fees must be paid in full according to the pay plan selected no later than April 30, 2017. Accounts are considered past due after 30 days. Students can be removed from the active attendance census and online services should the tuition and fee account become past due. • Your account will be kept current and your financial obligation is unconditional. • Your financial obligations to the school must be met before the student will be permitted to advance to the next academic year or, if a senior, graduate from Lauralton Hall. • Lauralton Hall will not release report cards or grades, and transcripts will not be sent to other schools or colleges until your account is brought up to date. • The student will not be allowed to participate in a school-sponsored trip unless your account is current. • Lauralton Hall reserves the right to withhold grades and transcripts for non payment of fees and library fines. • Lauralton Hall reserves the right to apply any monies received for fees, trips or deposits first to outstanding tuition balances. • Financial aid awards can be rescinded if your tuition account is not kept current. • Participants in the FACTS tuition payment plan must provide current and active banking information. • Account information will be discussed with and supplied to only the “responsible payer” that has signed this contract.
Account Status. Servicer is authorized to provide beneficiary/payoff statements for the Documents Deposited to the Borrower or other persons authorized by law to receive such information, and to charge the fee permitted by law for providing those statements. This Agreement has been made and will be interpreted and enforced in and under the laws determined by the location of the Servicer's office performing the duties of this Agreement, as if all parties were residents of that state and county. This Agreement, including any addendums or modifications made in compliance with other provisions of the Agreement, constitutes the entire understanding of Servicer and the parties to this Agreement. This Agreement may be modified or amended by Servicer upon written notice to Xxxxxxxx and Xxxxxx, or in writing by the appropriate parties and accepted by Servicer. The Parties may request information from Servicer and notify Servicer of specific errors by submitting a qualified written request in the form of written correspondence, other than notice on a payment coupon or other payment medium supplied by servicer, which includes the requestor’s name, account number and reason for request. Requests for information and notifications of error should be sent to Servicer’s corporate office located at 0000 Xxxxxx Xxxx, Suite 200, Grapevine TX 76051. Email xxxxxxx@xxxxxxxxxxx.xxx. By signing this form, I/We am/are originating/have originated a valid contract for servicing. I/We instruct Provident Loan Servicing to set up an account to professionally service my/our Note or Contract. I/We agree to be bound by the Provident Loan Servicing terms and conditions as outlined on above pages attached hereto. Lender/Seller Date Lender/Seller Date BORROWER ACH AUTHORIZATION Name on Account: Account No: Address: E-Mail Address: Telephone No: By providing the following information and signing below, Borrower authorizes Provident Loan Servicing to draft your monthly payments from the following described account. Bank Name: Bank Routing Number: Name on Account/ Account Title: Account Number: Account Type: Checking ( ) Savings ( ) Please include a voided check with this request. EARLIEST DATE ACCOUNT TO BE DRAFTED: FREQUENCY OF DRAFTING: ( ) One Time Draft ( ) Monthly Your signature is needed to authorize this electronic payment process. Please note that withdrawals will be initiated for the due date. If the due date falls on a Saturday or Sunday, the withdrawal will be initiated on the following Monday. De...
Account Status. You will receive e-mail statements if you provide an e-mail address and authorize us to e-mail the statements. You may also view your account history on the website.
Account Status. Statements may be issued on a monthly basis for accounts with revenue transactions.
Account Status a. Active: We keep visiting on your desired frequency – Weekly, Every Two Weeks, Monthly etc. Other Services will be performed as scheduled and account privileges are granted to you.
Account Status. In order to receive services the renter is required to keep his or her account in good standing. The following overview definitions of possible account standings: • Good Standing - The renter is caught up on all payments and has a valid credit card on file • Probation - The renter has shown deficiencies in payment history and/or conduct. He/she was notified in writing with a warning and steps to resolve the deficiencies. • Suspension - The renter did not show sufficient progress in resolving previously addressed deficiencies or grossly violated rules and/or regulations.
Account Status. Notwithstanding the above Section 11.2, if Client exercises its right to hire a Contract Employee at a time when Client is in breach of Section 5 of this Agreement or Client’s account is otherwise not current or in good standing, Client agrees to pay the fee outlined in Section 11.1, even though the Contract Employee has completed the Temp to Hire Duration outlined in the attached Exhibit A.
