Entry Settlement Sample Clauses

Entry Settlement. Sub-Merchant shall provide Fattmerchant or Financial Institution, if so directed by Fattmerchant, with immediately available funds not later than 8:00 a.m. local time on each Settlement Date sufficient to pay all Entries initiated by Sub- Merchant hereby authorizes and instructs Fattmerchant to make deposits, withdrawals and transfers to and from the Operating Account as appropriate or necessary in connection with any of the eCheck Processing Services provided by Fattmerchant under this Agreement. Notwithstanding anything in this Agreement to the contrary, Fattmerchant reserves the right to require that sufficient collected funds be in the Operating Account prior to the time any Entry is processed by Fattmerchant under this Agreement.
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Entry Settlement. Company shall provide Bank with immediately available funds not later than close of business local time on each Settlement Date sufficient to pay all Entries initiated by Company which are to be settled on that date. Company hereby authorize and instruct Bank to make deposits, withdrawals and transfers to and from Company Accounts as appropriate or necessary in connection with any of the ACH services provided by Bank under this Agreement. Notwithstanding anything in this Agreement to the contrary, Bank reserves the right to require that sufficient collected funds be in Company Accounts prior to the time any Entry is processed by Bank under this Agreement.
Entry Settlement. Company shall provide Financial Institution with immediately available funds not later than at the time the file is created (minimum of two days before the settlement date). Company hereby authorizes and instructs Financial Institution to make deposits, withdrawals and transfers to and from Company's Accounts as appropriate or necessary in connection with any of the ACH services provided by Financial Institution under this Agreement. Notwithstanding anything in this Agreement to the contrary, Financial Institution reserves the right to require that sufficient collected funds be in Company's Accounts prior to the time any Entry is processed by Financial Institution under this Agreement.
Entry Settlement. You shall provide HVCU with immediately available funds not later than 2:30 p.m. one banking day before each Settlement Date sufficient to pay all Entries initiated by you which are to be settled on that date. You hereby authorize and instruct HVCU to make deposits, withdrawals and transfers to and from your account as appropriate or necessary in connection with any of the ACH services provided by under this Addendum. Notwithstanding anything in this Addendum to the contrary, HVCU reserves the right to require that sufficient collected funds be in your Account prior to the time any Entry is processed by HVCU under this Addendum.
Entry Settlement. Sub-Merchant hereby authorizes and instructs WorkWave to make deposits, withdrawals and transfers to and from the Operating Account as appropriate or necessary in connection with eCheck Processing Transactions. Not later than 8:00 a.m. local time on each Settlement Date, Sub-Merchant will provide WorkWave or, if so directed by WorkWave, eCheck Processor or Financial Institution immediately available funds sufficient to pay all Entries initiated by Sub-Merchant. Notwithstanding any other provision of this Agreement, WorkWave reserves the right to require that sufficient collected funds be in the Operating Account prior to the time any Entry is processed by WorkWave.
Entry Settlement. Sub-Merchant shall provide SimplePay or Financial Institution, if so directed by SimplePay Systems with immediately available funds not later than 8:00 a.m. local time on each Settlement Date sufficient to pay all Entries initiated by Sub-Merchant hereby authorizes and instructs SimplePay to make deposits, withdrawals and transfers to and from the Operating Account as appropriate or necessary in connection with any of the eCheck Processing Services provided by SimplePay under this Agreement. Notwithstanding anything in this Agreement to the contrary, SimplePay reserves the right to require that sufficient collected funds be in the Operating Account prior to the time any Entry is processed by SimplePay under this Agreement.
Entry Settlement. Company shall provide F&M BANK with immediately available funds not later than one business day prior to each Settlement Date sufficient in amount to pay all Entries initiated by Company which are to be settled on that date. Company hereby authorizes and instructs F&M BANK to make deposits and withdrawals from any of Company's Accounts as appropriate to provide the services specified in this Agreement. Notwithstanding anything in this Agreement to the contrary, F&M BANK reserves the right to require that sufficient collected funds be in Company's Accounts prior to the time any Entry is processed by F&M BANK under this Agreement. In the case of an Entry received for credit or debit to an account maintained with F&M BANK (an “On-Us Entry”), F&M BANK shall credit or debit the Receiver's account, as the case may be, in the amount of such Entry on the Effective Entry Date shown in such Entry, provided the requirements of this Agreement have been met.
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Entry Settlement. Sub-Merchant shall provide Integrity Business Partners or Financial Institution, if so directed by Integrity Business Partners Systems with immediately available funds not later than 8:00 a.m. local time on each Settlement Date sufficient to pay all Entries initiated by Sub-Merchant hereby authorizes and instructs Integrity Business Partners to make deposits, withdrawals and transfers to and from the Operating Account as appropriate or necessary in connection with any of the eCheck Processing Services provided by Integrity Business Partners under this Agreement. Notwithstanding anything in this Agreement to the contrary, Integrity Business Partners reserves the right to require that sufficient collected funds be in the Operating Account prior to the time any Entry is processed by Integrity Business Partners under this Agreement.
Entry Settlement. Sub-Merchant shall provide American Payments Solutions LLC or Financial Institution, if so directed by American Payments Solutions LLC Systems with immediately available funds not later than 8:00 a.m. local time on each Settlement Date sufficient to pay all Entries initiated by Sub-Merchant hereby authorizes and instructs American Payments Solutions LLC to make deposits, withdrawals and transfers to and from the Operating Account as appropriate or necessary in connection with any of the eCheck Processing Services provided by American Payments Solutions LLC under this Agreement.Notwithstanding anything in this Agreement to the contrary, American Payments Solutions LLC reserves the right to require that sufficient collected funds be in the Operating Account prior tothe time any Entry is processed by American Payments Solutions LLC under this Agreement.

Related to Entry Settlement

  • Loss Settlement Covered property losses are settled as follows:

  • Agreement Settlement Agreement Settlement will be used to confirm the offer and delivery of A&D 63 Services by County and determine satisfaction of the minimum performance requirements and quality measures, based on data properly reported in accordance with Section 3., “Special Reporting Requirements” above.

  • The Settlement The Settlement was reached on May 11, 2018. Class Counsel filed this action on May 10, 2018. Over two years prior to the filing of this action, Class Counsel and Defendant’s Counsel conducted an adversarial informal discovery process. Class Counsel reviewed and analyzed thousands of pages of documents provided by Defendant and also reviewed many other documents, including U.S. Department of Labor Forms 5500 and other publicly available documents. The Parties participated in mediation before a nationally recognized mediator who has extensive experience in resolving similar claims involving other 401(k) plans. Only after six months of extensive arm’s length negotiation following the mediation were the parties able to agree to the terms of the Settlement. As part of the Settlement, a Qualified Settlement Fund of $17,000,000 will be established to resolve the Class Action. The Net Settlement Amount is $17,000,000 minus any Administrative Expenses, taxes, tax expenses, Court-approved Attorneys’ Fees and Costs, Class Representatives’ Compensation, and other approved expenses of the litigation. The Net Settlement Amount will be allocated to Class Members according to a Plan of Allocation to be approved by the Court. In addition to the monetary component of the Settlement, the Parties to the Settlement have agreed to certain additional terms: (1) During the first eighteen months (18) following the final approval of the Settlement, Defendant has agreed that the Plan’s fiduciaries will conduct a Request for Proposal (“RFP”) process for recordkeeping services to the Plan; (2) Within the first year following final approval of the Settlement, Defendant has agreed to publish a communication to then current Plan participants explaining the risks and benefits of the Plan’s money market fund investment option; (3) Defendant also will use an independent consultant familiar with fixed income investment options in defined contribution plans who will review the investment lineup and make recommendations to the Plan’s fiduciaries regarding whether to retain the money market fund and whether to add a stable value or comparable fund; (4) In addition, during the three- year Settlement period, Defendant has agreed to provide Class Counsel a list of the Plan’s investment options and fees; and (5) In considering investment options for the Plan, Defendant has agreed that the Plan’s fiduciaries will consider: (a) the lowest-cost share class available for any particular mutual fund considered for inclusion in the Plan as well as other criteria applicable to different share classes; (b) the availability of revenue sharing rebates on any share class available for any particular mutual fund considered for inclusion in the Plan; and (c) the availability of collective trusts, to the extent such investments are permissible and are otherwise identical to a particular mutual fund considered for inclusion in the Plan.

  • Commercial Settlement All the commercial settlements under this agreement shall be as per Government of Gujarat’s Solar Power Policy 2015 and Order No. 3 of 2015 dated 17.08.2015 of the Gujarat Electricity Regulatory Commission and any subsequent orders in this regard. The commercial settlement will be as follows:

  • Monetary Settlement Terms 3.1 Civil Penalty Payment

  • Certification of Settlement Class Promptly after execution of the Settlement Agreement, Class Counsel will ask the Court to issue an order certifying the Settlement Class for settlement purposes only. Xxxxx agrees not to object to this request without waiver of its right to contest certification or the merits of the Lawsuit if the settlement does not receive final approval or the Effective Date (defined in paragraph 14 below) does not occur.

  • The Settlement Fund 37. Releasors shall look solely to the Settlement Fund for settlement and satisfaction of all Released Claims against the DENSO Defendants and the Releasees, and shall have no other recovery against the DENSO Defendants or any other Releasee for any Released Claims.

  • Final Settlement The Parties agree and acknowledge that this Compromise Agreement shall constitute a final settlement between the Parties. This Compromise Agreement resolves only issues addressed in the Compromise Agreement.

  • Payment of Settlement Amount (1) Within thirty (30) days of the Date of Execution, the Settling Defendants shall pay the Settlement Amount to Siskinds LLP, for deposit into the Trust Account.

  • On Reconciliation and Settlement If the year-end reconciliation and settlement process demonstrates that the HSP received Funding in excess of its confirmed funds, the LHIN will require the repayment of the excess Funding.

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