Contract for Accounts and Services Sample Clauses

Contract for Accounts and Services. You understand that Parts 1 and 2 (this agreement and the disclosures that follow) form a legally binding contract that governs your accounts and services at your credit union, and that this agreement (in Part 2) contains the specific terms, responsibilities and liabilities of membership, account ownership, and related services with us. By applying for membership, opening an account, requesting a service and signing Part 1 of this contract, you are agreeing to the terms and responsibilities (and accompanying liabilities) of this contract as explained in this agreement and disclosures (Part 2). As important, you authorize us to rely exclusively on the terms of Parts 1 and 2 of this contract, and agree that we have no obligation to rely on any other documents. It is the essential purpose of this contract to fairly apportion the responsibilities and liabilities of membership, account ownership and services used by each member between that member and the credit union, which in turn enables the credit union to provide the best products and services possible, in the most cost effective manner, for the benefit of all members of the credit union.
Sample 1Sample 2Sample 3See All (4)
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Contract for Accounts and Services. You understand that Parts 1 and 2 create a legally binding Depo- sit Account Contract (“Contract”) that governs your accounts and services with our Credit Union. This Part 2 explains the specific Contract terms, disclosures, responsibilities and liabilities of membership, account ownership, and related services for your accounts with us. By applying for membership, opening or using an account, requesting or using a service and signing or other- wise validating Part 1 of this Contract, you are agreeing to the terms, responsibilities, and accompanying liabilities of this Con- tract, which also includes our Electronic Fund Transfer disclo- sures, Funds Availability disclosures, Rate and Fee disclosures and Privacy Policy. You promise that all the information provided by you to us in Part 1 of this Contract is complete and true, and has been completed according to your instructions, as confirmed by your signature on or validation of Part 1 of this Contract, and/or through your use of an account or a service. You agree that we may rely exclusively on the terms of Parts 1 and 2 of your and our Contract, and further agree that we have no obligation to rely on any other documents, unless otherwise required. It is the essen- tial purpose of this Contract to fairly apportion the responsibilities and liabilities of membership, account ownership, and services used by each member between that member and the Credit Un- ion, which in turn enables us to provide the best products and services possible, in the most cost effective manner, for the bene- fit of all members of the Credit Union.
Sample 1See All (4)
Contract for Accounts and Services. You understand that Parts 1 and 2 create a legally binding Busi- ness Deposit Account Contract (“Contract”) that governs your business or organization accounts and services with our Credit Union. This Part 2 explains the specific Contract terms, disclo- sures, responsibilities and liabilities of membership, account own- ership and related services for your accounts with us. By applying for membership, opening an account, initiating a service and sign- ing or otherwise validating Part 1 of this Contract (the account form) and/or through the receipt and/or electronic availability of your periodic statement, you and all authorized persons (which includes representatives, signers and information users) signing on your behalf are agreeing to the terms, responsibilities and ac- companying liabilities of this Contract which includes our Funds Availability disclosures, Electronic Fund Transfer disclosures, Pri- vacy Policy and Rate and Fee disclosures. You promise that all the information provided by you to us in Part 1 of this Contract is complete and true, and that your Part 1 has been completed ac- cording to your instructions, as confirmed by your signature on or validation of Part 1 of this Contract through your use of an ac- count or a service, and/or your receipt and/or electronic availabil- ity of your periodic statement. You understand that we may rely exclusively on the terms of Parts 1 and 2 of your and our Con- tract, and further agree that we have no obligation to rely on any other documents, unless otherwise required. In addition to provid- ing you with excellent service, accounts and services it is the es- sential purpose of this Contract to fairly apportion the advantages, responsibilities and liabilities of membership, account ownership and services used by each member between that member and the Credit Union. This enables us to provide the best products and services possible, in the most cost effective manner, for the benefit of all members of our Credit Union.
Sample 1

Related to Contract for Accounts and Services

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  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

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