Market Accounts Sample Clauses

Market Accounts. In each monthly statement period, you may make no more than six (6) transfers and/or withdrawals by means of preauthorized, automatic telephone or computer instructions or checks, when applicable. There are no limits on the number of transfers or withdrawals that you may make in person at any of our branches or at an ATM. We will impose a service charge for each transaction in excess of the legal limit. If you exceed the permitted limit repeatedly, we may convert your account to a transaction account. If we convert your account, we will tell you that we have done so.
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Market Accounts. There is a minimum Average Daily Balance of $1,000.00 required to avoid a service fee for the dividend period. If the minimum average daily balance is not maintained during the dividend period, there will be a service fee as stated in the Fee Schedule. • Savings, Kids Klub, SCUGMA, XXX, Money Market, Estate and Fiduciary Accounts. There is a minimum daily balance required to earn the Annual Percentage Yield disclosed for the dividend period. If the minimum daily balance is not met, you will not earn the Annual Percentage Yield stated in the Rate Schedule.
Sample 1
Market Accounts. Transfers from a Money Market account or to third parties by preauthorized, automatic, telephone transfer, or online banking are limited to 6 per statement cycle with no more than 6 by check or similar order to third parties. If a hold has been placed on deposits made to an account from which you wish to transfer funds, you cannot transfer the portion of the funds held until the hold expires. Fees - You will be provided with our Fee Schedule at the time of account opening or when a new service is added, reflecting any changes that may be applicable. Notice Regarding ATM Fees by Others - If you use an automated teller machine that is not operated by us, you may be charged a fee by the operator of the machine and/or by an automated transfer network. You may be charged a fee for a balance inquiry by the operator of the machine and/or by an automated transfer network even if you do not complete a funds transfer. Transactions & Daily Dollar Limits  Debit Card - You can use your Heritage Bank Visa debit card to pay for goods and services at locations which honor Visa debit cards up to the available balance in your account or $1,500, whichever is less.  ATM Card - You can withdraw cash using your Heritage Bank ATM card or Heritage Bank Visa debit card at any ATM up to the available balance in your account or $500 per day, whichever is less. Point-of-Sale (POS)  With your Heritage Bank Visa debit card and personal identification number (PIN), you can pay for purchases up to the available balance in your account or $1,500, whichever is less; or obtain cash up to the available balance in your account or $500, whichever is less.  With your Heritage Bank ATM card and PIN, you can pay for purchases or obtain cash up to the available balance in your account or$500, whichever is less. Direct Deposits - You may make arrangements for certain direct deposits to be accepted into your checking or savings account. Preauthorized Withdrawals - You may make arrangements to pay certain recurring bills from your checking or savings account. Online Banking Xxxx Payment Service - Online Banking Xxxx Payment permits you to direct payments from your designated funding account to third parties you wish to pay. All payments you make will be deducted from the account you designate as your funding account for each Xxxx Payee. We will automatically deduct any fee related to the service from your funding account. After completing the requested online information to establish your Xxxx Pa...
Sample 1
Market Accounts. You may only make up to six (6) withdrawals or transfers per statement cycle, or a combination of such transfers or withdrawals per statement cycle, to another TDB account or to a third party (inclusive of pre-authorized or automatic transfers, whether by ACH, telephone, internet banking, overdraft protection, check draft, withdrawal, debit card, etc.) from a money market account prior to incurring excess transaction fees, as detailed in the applicable Disclosures & Schedule of Fees.
Sample 1

Related to Market Accounts

  • Accounts Excluded from Financial Accounts The following accounts are excluded from the definition of Financial Accounts and therefore shall not be treated as U.S. Reportable Accounts.

  • Forecast Accounts A copy of the latest Forecast Accounts including Balance Sheet and Profit and Loss Account with associated accounting policies and notes to the accounts for the year following the accounts submitted in 1 above.

  • PJM E-Accounts Buyer and Seller shall work with PJM to establish any PJM E-Accounts necessary for Seller to provide Full Requirements Service. In a timely manner, Xxxxx shall establish PJM E-Account contract(s) for the entire duration of the Transaction(s) and Seller shall confirm the PJM E-Account contract(s) for the entire duration of the Transaction(s).

  • Business Accounts If you are a business, any authorized user of your business is authorized on such terms, conditions, and agreements as we may require to: • enter into this Agreement, as amended from time to time; • access each account of yours in any manner and for any purpose available through the Service, whether now available or available at some time in the future; and • use any Online banking service in any manner and for any purpose available through the Service, whether now available or available at some time in the future.

  • Special Accounts 1. For the purposes of this Schedule:

  • Deposit Accounts Neither Borrower nor any Subsidiary shall maintain any Deposit Accounts, or accounts holding Investment Property, except with respect to which Lender has an Account Control Agreement.

  • Client Accounts 17.1 It is agreed and understood that the types of the different Client Accounts offered by the Company and the characteristics of such Client Accounts are found on the Website and are subject to change at the Company’s discretion and according to paragraph 43 hereunder.

  • Financial Institution with Only Low-Value Accounts An Estonian Financial Institution satisfying the following requirements:

  • Joint Accounts If any of your accounts accessed under this Agreement are joint accounts, all joint owners, including any authorized users, shall be bound by this Agreement and, alone and together, shall be responsible for all EFT transactions to or from any share and share draft or loan accounts as provided in this Agreement. Each joint account owner, without the consent of any other account owner, may, and is hereby authorized by every other joint account owner, make any transaction permitted under this Agreement. Each joint account owner is authorized to act for the other account owners, and the Credit Union may accept orders and instructions regarding any EFT transaction on any account from any joint account owner.

  • Dormant Accounts If you have not made a withdrawal from, or a deposit to, your Account for an extended period of time and we have been unable to contact you, your Account may be classified by us as dormant. Subject to applicable law, we may charge a dormant account fee on the Account, and the Account will be presumed to be abandoned. In accordance with state law, funds in abandoned accounts will be remitted to the custody of the applicable state agency, and we will have no further liability to you for such funds. We reserve the right not to send statements on accounts we consider dormant, subject to applicable law. ACCOUNT STATEMENTS. You are responsible for promptly examining your statement each statement period and reporting any irregularities to us. Each account statement will be considered to correctly reflect your transactions, such as deposits, withdrawals, credits, refunds, imposition of fees, interest or dividends, and other additions and subtractions to your Account, unless you notify us in writing within certain time limits after the statement that incorrectly reflects your transactions is made available to you. We will not be liable for any check that is altered or any signature that is forged unless you notify us within Thirty (30) calendar days after the statement and the altered or forged item(s) are made available. Also, we will not be liable for any subsequent items paid, in good faith, containing an unauthorized signature or alteration by the same wrongdoer unless you notify us within Ten (10) calendar days after the statement and first altered or forged items were made available. You must report any other Account problem including encoding errors, and errors involving additions or subtractions (debits and credits) not otherwise covered herein, including electronic transactions not covered by the Electronic Fund Transfer Act, within Thirty (30) calendar days. If the suspected account problem involves a substitute check that you receive, you may (under some circumstances) be entitled to make a claim for an expedited refund. Such a claim may be subject to different notification timeframes. See the Substitute Check Policy Disclosure (if applicable) for further information. If you have requested us to hold your Account statements, we have the right to mail your statements if you have not claimed them within Thirty (30) calendar days. If we truncate your checks, you understand that your original checks will not be returned to you with your statement. You agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errors.

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