HANDLING OF FUNDS. All money collected or received by Representative in the performance of his or her duties under this Agreement shall be only by draft, check or money order and made payable to the Company, its subsidiary or affiliate and shall be held by Representative as the property of the Company, subsidiary or affiliate until safely transmitted to the Company. Representative is authorized to collect only the first investment deposit obtained, or first premium payment on insurance or annuity applications written by Representative.
HANDLING OF FUNDS. Employees shall not be personally responsible for handling of funds so long as they are following or acting in accordance with direction or supervision of the administration.
HANDLING OF FUNDS. (1) All funds received (with the exception of Third Party Deposits and Outdoor Sponsorship and Advertising Revenues) by Manager in connection with operation of the Facility shall be deposited promptly by Manager in accounts held and controlled by Manager for the benefit of City in accordance with this Agreement at a financial institution selected by Manager from time to time and reasonably acceptable to City (the “Operating Account”).
HANDLING OF FUNDS. Funds will be held in a bank account separate from The Company’s operational bank accounts until such time they are applied to a successful Gig. The Company will require Influencers to submit proof that they have successfully completed the requirements of a Gig. The Advertiser may accept or decline the proof supplied, not to be unreasonably withheld or delayed. A declined submission will offer the Influencer the opportunity to meet the requirements time and time again until the Campaign has ended, the Advertiser removes the Influencer from the Campaign, or the Company has deemed the requirements to be fully met. Approvals will complete the Gig and generate the funds transfer from the Advertiser account to the Influencer.
HANDLING OF FUNDS. Security deposits will be retained on tenant’s behalf. Tenant’s deposits may be utilized by us to replace or repair items damaged by the tenants, applied toward cleaning of property chargeable to the tenant, to any other charges due to the tenant, refunded to the tenant, or disbursed to you, as so we may reasonably determine. All funds collected (rents and security deposits), shall be held in a separate trust account and under the control of AGENT. If tenant’s security deposit is placed into an interest bearing account, all interest thereon will accrue and be payable to AGENT. We shall not be liable for any loss resulting from the insolvency of any financial institution.
HANDLING OF FUNDS. Fresh Homemade Tortillas Payments may combine amounts that it collects from Users and invest them as permitted under applicable laws. Fresh Homemade Tortillas Payments will retain any interest it earns on those investments.
HANDLING OF FUNDS. 8.1 E&S shall accept and maintain at all times all premium collected and other funds relating to the business underwritten by E&S under this Agreement in the capacity of a fiduciary and trustee for FPIC. The privilege of retaining commissions shall not be construed as changing the fiduciary capacity.
HANDLING OF FUNDS. 8.1 E&S shall accept and maintain at all times all premium collected and other funds relating to the business underwritten by E&S under this Agreement in the capacity
HANDLING OF FUNDS. If the Producer receives funds for the account of Company, these funds shall not be deposited by the Producer into any banK account, but shall be remitted to Company within five (5) business days after such funds are received by the Producer. Such funds shall be held by the Producer in a fiduciary capacity for Company and shall at all times be segregated from the assets of the Producer.
HANDLING OF FUNDS. The Purchaser and the Sellers will maintain a joint checking account for each provider number which will receive the funds for the services rendered in paragraph 3.09.01 and 3.09.02 above. The said checking account shall require the signature of one representative of the Sellers and one representative of the Purchaser on each check issued. The said checking account will be adjusted weekly to credit, from the deposits into that account, the monies due them as set forth in paragraph 3.09.01 and 3.09.02 above. At the time of the weekly adjustments each party shall receive the amount due to them. Sellers agree, on the Effective Date, to send the appropriate notices to all payors, including, but not limited to, Medicare and Medicaid, authorizing and directing that all payments for services rendered be immediately deposited into said joint checking account.
