Delays in funds transfers Sample Clauses

Delays in funds transfers. On occasion, MTC may, in its sole discretion, allow a Client time to forward funds to meet their margin requirements. This permission is given on a case by case basis and only upon prior written authority from MTC. Cleared funds are typically (but not always) credited to Client Accounts on Business Days between 9.00am and 5.00pm Monday to Friday (EST). Where funds are received outside these hours, they will usually be credited on the next Business Day between 9.00am and 5.00pm.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Delays in funds transfers. On occasion, SMFX may, in its sole discretion, allow a Client time to forward funds to meet their margin requirements. This permission is given on a case by case basis and only upon prior written authority from SMFX. Cleared funds are credited to Client Accounts on Business Days between 8.00am and 6.00pm Monday to Friday (Central European Time). Where funds are received outside these hours, they will be credited on the next Business Day between 8.00am and 12.00pm.
Sample 1
Delays in funds transfers. On occasion, ATHERFX LLC may, in its sole discretion, allow a Client time to forward funds to meet their margin requirements. This permission is given on a case by case basis and only upon prior written authority from ATHERFX LLC. Cleared funds are credited to Client Accounts on Business Days between 8.00 am and 6.00 pm Monday to Friday (time). Where funds are received outside these hours, they will be credited on the next Business Day between 8.00 am and 12.00 pm.
Sample 1
Delays in funds transfers. On occasion, SPFX may, in its sole discretion, allow a Client time to forward funds to meet their margin requirements. This permission is given on a case by case basis and only upon prior written authority from SPFX. Cleared funds are credited to Client Accounts on Business Days between 8.00am and 6.00pm Monday to Friday (Central European Time). Where funds are received outside these hours, they will be credited on the next Business Day between 8.00am and 12.00pm.
Sample 1
Delays in funds transfers. On occasion, DTS LLC may, in its sole discretion, allow a Client time to forward funds to meet their margin requirements. This permission is given on a case by case basis and only upon prior written authority from DTS LLC. Cleared funds are credited to Client Accounts on Business Days between 8.00 am and 6.00 pm Monday to Friday (time). Where funds are received outside these hours, they will be credited on the next Business Day between 8.00 am and 12.00 pm.
Sample 1
Delays in funds transfers. On occasion, Fidelcrest may, in its sole discretion, allow a Client time to forward funds to meet their margin requirements. This permission is given on a case by case basis and only upon prior written authority from Fidelcrest. Cleared funds are credited to Client Accounts on Business Days between 8.00am and 6.00pm Monday to Friday (Central European Time). Where funds are received outside these hours, they will be credited on the next Business Day between 8.00am and 12.00pm.
Sample 1
Delays in funds transfers. On occasion, Lucror may, in its sole discretion, allow a Client time to forward funds to meet their margin requirements. This permission is given on a case by case basis and only upon prior written authority from Lucror. Cleared funds are credited to Client Accounts on Business Days between 8.00am and 6.00pm Monday to Friday (St Xxxxxxx and the Grenadines time). Where funds are received outside these hours, they will be credited on the next Business Day between 8.00am and 12.00pm.
Sample 1
AutoNDA by SimpleDocs
Delays in funds transfers. On occasion, LCM may, in its sole discretion, allow a Client time to forward funds to meet their margin requirements. This permission is given on a case by case basis and only upon prior written authority from LCM. Cleared funds are credited to Client Accounts on Business Days between 8.00am and 6.00pm Monday to Friday (NZ time). Where funds are received outside these hours, they will be credited on the next Business Day between 8.00am and 12.00pm.
Sample 1

Related to Delays in funds transfers

  • Funds Transfers With respect to each Instruction for a Cash transfer, when the Instruction is to credit or pay a party by both a name and a unique numeric or alpha-numeric identifier (e.g., IBAN or ABA or account number), BNY Mellon and any other bank participating in the Cash transfer will be entitled to rely solely on such numeric or alpha-numeric identifier, even if it identifies a party different from the party named. Such reliance on an identifier will apply to beneficiaries named in the Instruction, as well as any financial institution that is designated in the Instruction to act as an intermediary in such Cash transfer. To the extent permitted by applicable law, the Parties will be bound by the rules of any transfer system used to effect a Cash transfer under this Agreement.

  • Electronic Funds Transfers By signing the Account Card, completing and transmitting an online account card or service request, or signing or using the Visa Debit Card, or Home Banking service you agree to the following terms governing your and our rights and responsibilities concerning the electronic funds transfer services, as applicable. Terms and conditions set forth elsewhere in this Agreement shall also apply to your electronic funds transfer service. Electronic funds transfers ("EFTs") are electronically initiated transfers of money through direct deposits, automated teller machines ("ATMs"), point of sale transactions, debit card purchases, audio response transactions and online transactions involving your deposit accounts at the Credit Union.

  • ELECTRONIC FUNDS TRANSFER (EFT The recipient/cooperator shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with US Treasury Regulations, Money and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:

  • Electronic Funds Transfer Upon reinstatement by Xxxxxxxx, this Security Instrument and obligations secured hereby shall remain fully effective as if no acceleration had occurred. However, this right to reinstate shall not apply in the case of acceleration under Section 18.

  • Electronic Funds Transfer Agreement If you want to reverse an electronic re-presented check, you must give us an affidavit within 15 days after we send or make available to you the periodic statement that reflects payment of that electronic re-presented check. In your affidavit, you must declare and swear under oath that the electronic re-presented check was ineligible or unauthorized. If we receive a proper notice or affidavit from you within the 15-day period, we will recredit your account with the amount of the charge. If you wish to stop payment on any electronic re-presented check, you must follow the procedures contained in this Agreement for stopping payment of checks, not the procedures for stopping payment on electronic loan or xxxx payments. If you ask us to request the depositor’s bank to send us the original paper check or a copy of the paper check, and we provide it to you, you agree that you will not seek to have your account recredited due to a prior stop payment order or if the item is otherwise ineligible for collection.

  • Promotions Transfers VACANCIES

  • ACH & Wire Transfers If we provide the service, you may initiate or receive credits or debits to your account through wire or ACH transfer. You agree that if you receive funds by a wire or ACH transfer, we are not required to notify you at the time the funds are received. Instead, the transfer will be shown on your periodic statement. We may provisionally credit your account for an ACH transfer before we receive final settlement. We may reverse the provisional credit or you will refund us the amount if we do not receive final settlement. When you initiate a wire transfer, you may identify either the recipient or any financial institution by name and by account or identifying number. The Credit Union (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.

  • Repatriation and Transfer 1. Upon fulfillment of all tax obligations, each Contracting Party shall permit in good faith all transfers related to an investment to be made freely and without delay into and out of its territory. Such transfers include:

  • Payments by Wire-Transfer All payments under this Single Family Shared-Loss Agreement shall be made by wire-transfer in accordance with the wire-transfer instructions on Exhibit 4.

  • FUND TRANSFER FACILITIES VIA TBS The Account Holder may apply, in accordance with the Bank’s prescribed procedure then prevailing and the Bank may, in its reasonable discretion, permit the Account Holder to operate such fund transfer facilities via the TBS, including without limitation, GIRO or direct debit banking system as may be made available by the Bank from time to time. The Account Holder acknowledges that the operation of such fund transfer facilities shall be subject to the relevant terms and conditions governing such facilities.

Time is Money Join Law Insider Premium to draft better contracts faster.