Hold Policy. You acknowledge that we have the right to hold the proceeds of any cheque, instrument or other item deposited to an Account, and to defer your right to withdraw funds represented by such a deposit. If we decide to hold the proceeds of a deposit, those funds will be released to you within a number of business days set in accordance with the hold policies as indicated within the country of account. For these purposes, the term “business day” refers to regular weekdays only and excludes Saturdays, Sundays, bank holidays and statutory holidays (not excluding holidays in other countries that may impact inter-bank settlement). If the item deposited is returned for any reason after the hold period expires, we will charge the amount of the item to your Account.
Hold Policy. 6.1 Cheques presented for cash or deposit to your account may not always be cashed right away. We may place a hold on funds to ensure that the financial institution on which the cheque is drawn will not return the cheque. A hold, however, provides no guarantee that a cheque will not be returned as invalid or otherwise after the hold period has expired. You are responsible to us for any cheque that you deposit that is returned to us, regardless of whether any hold period has expired.
Hold Policy. Funds for cheques and other Instruments deposited to an Account may not be accessible immediately. The length of the hold period can vary depending on the location of the issuing financial institution. In general, the length of the hold period is: (i) five (5) business days, or any shorter period required by law, for cheques and other Instruments in Canadian or US currency drawn on a Canadian branch of a Canadian financial institution; (ii) fifteen (15) business days for cheques and other Instruments drawn on a US financial institution; and (iii) twenty-five (25) business days for cheques and other Instruments drawn on a foreign financial institution other than in the US. After the hold period, the Customer may access the funds in the normal course. However, Royal Bank’s release of funds to the Customer does not mean that the cheque or other Instrument cannot be returned. If the cheque or other Instrument is returned after the hold period, Royal Bank may charge the amount of the cheque or such other Instrument to the Account. For these purposes, the term “business day” means regular weekdays only and excludes Saturdays, Sundays, and holidays under Applicable Laws.
Hold Policy. Funds for cheques and other Instruments deposited to an Account may not be accessible immediately. The length of the hold period can vary depending on the location of the issuing financial institution. In general, the length of the hold period is: (i) seven (7) Business Days, or any shorter period required by law, for cheques and other Instruments in Belize;
Hold Policy. You acknowledge that we have the right to hold the proceeds of any cheque, instrument or other item deposited to an Account, and to defer your right to withdraw funds represented by such a deposit. If we decide to hold the proceeds of a deposit, those funds will be released to you within a number of business days set in accordance with the hold policies as indicated within the channels, subject to the following: country of account.
Hold Policy. As a service to the customer, Modern Mercantile Inc. will hold paid merchandise for a period of 72 hours. Move-Out • Move-outs shall occur on or before the last day of the current rental period. If Xxxxxxxx’s items are not completely moved out with their space cleaned by the last day of the month, they will be charged an additional month’s rent. • Management must be given a written 30-day notice in advance of a move-out by the first day of the month via email. • Xxxxxxxx must settle all overdue rent charges and damages before removing merchandise from Modern Mercantile, Inc. • Staff will not be available to assist Merchants in transporting merchandise in or out of the building. • Any merchandise left in the store after you move out will be surrendered to Modern Mercantile, Inc. Please make sure you have all your products and displays by the last day of the month that you move out. Authority To Sell Items: Xxxxxxxx represents that they are solely and individually entitled to enter into this agreement with respect to all items they will place and sell within Modern Mercantile Inc. Xxxxxxxx further represents that at this time of entering into this contract with Modern Mercantile Inc. and at all times in the future the Merchant are the true and lawful owner(s) of all items they represent and transact as for sale, have obtained said items by lawful means, solely have the legal right to authorize sale of said items, and that the items are free and clear of any and all liens, mortgages, security interests or other encumbrances.
Hold Policy. Funds for cheques and other Instruments deposited to an Account may not be accessible immediately. The length of the hold period can vary depending on the location of the issuing financial institution. In general, the length of the hold period is:
Hold Policy. As a service to the customer, Modern Mercantile Inc. will hold paid merchandise for a period of 24 hours. Move-Out • Move-outs shall occur on or before the last day of the current rental period. If Dealer’s items are not completely moved out with their space cleaned by the last day of the month, they will be charged an additional month’s rent. • Management must be given a written 30-day notice in advance of a move-out by the first day of the month via email. • Dealer must settle all overdue rent charges and damages before removing merchandise from Modern Mercantile, Inc. • Staff will not be available to assist Dealers in transporting merchandise in or out of the building. • Any merchandise left in the store after you move out will be surrendered to Modern Mercantile, Inc. Please make sure you have all your products and displays by the last day of the month that you move out.
Hold Policy. Members may put their membership on hold, in no less than 2 week increments, for up to three calendar months per year. Notice of holds must be e-mailed or submitted in writing to CFS any time during administrative business hours (9am to 5pm) prior to the first day of the month to be considered a hold. Members will not be billed for membership during months "on hold". Billing will resume automatically upon end of the hold. The current membership agreement will be extended by the number of months on hold. The following rules will apply to all holds, no exceptions:
