Withdrawals and Transfers Clause Examples

Withdrawals and Transfers. The Administrative Agent shall direct the Operating Bank in writing to make the following withdrawals and transfers in accordance with the terms of the Indenture:

Withdrawals and Transfers. The Cash Manager shall make the following withdrawals and transfers in accordance with the terms of the Indenture:

Withdrawals and Transfers. Withdrawals or transfers from a GET Fund series before the Maturity Date will be at the then applicable GET Fund Record Unit value, which may be more or less than the value guaranteed at the Maturity Date .

Withdrawals and Transfers. (a) The Servicer may instruct the Cash Manager, on any date and with or without prior notice to the Issuer, to withdraw amounts from the Deposit Account to pay, in accordance with the terms of the Cash Management Agreement to the person entitled, any Third Party Amounts. (b) The Issuer will on each Interest Payment Date reimburse, in accordance with the Pre-Enforcement Revenue Priority of Payments, or as the case may be, on any date in accordance with the Post-Enforcement Priority of Payments, the Servicer for all reasonable out-of-pocket costs, expenses and charges (including any amounts representing Irrecoverable VAT in respect thereof) (including any such costs, expenses or charges not reimbursed to the Servicer on any previous Interest Payment Date) properly incurred and evidenced by the Servicer in the performance of the Services and which would not be recoverable under the terms of the applicable Loans in respect of which such costs, expenses and charges are incurred and the Servicer shall upon written request supply the Issuer with a copy of a valid VAT invoice issued by the person making the supply to which such costs, expenses and/or charges relate. Such out-of-pocket costs, expenses and charges shall include (but shall not be limited to): (i) any Security Protection Expenses; (ii) any expenses incurred in relation to the perfection of the sale of the Loans and their Related Security to the Issuer in accordance with Clause 3.2 (Perfection of the Sale of Loans and their Related Security to the Issuer); (iii) any amounts incurred in relation to the storage of Loan Files and Title Deeds under Clause 3.6(c) (Delegation of Services); (iv) any amounts incurred in relation to the delivery of Loan Files and Title Deeds under Clause 15.2 (Delivery of documents); (v) any amounts incurred in relation to any mortgage shortfall recovery work; (vi) any costs properly incurred through a third party appointed in the normal course of providing the services for which it has been appointed in accordance with Clause 3.7(b); (vii) any amounts incurred in relation to the registration of the transfers of the Mortgages into the name of the Issuer at the Land Registry (including the costs and disbursements of solicitors appointed by the Servicer and any fees of the Land Registry, together with any fees charged by the Servicer for oversight of the process); (viii) the cost of any insurance premiums relating to insurances put in place on behalf of the Issuer or the Seller i...

Withdrawals and Transfers. 33.3.1 You may make withdrawals from your cash ISA, subject to the specific terms of the account. Once withdrawn, funds cannot be replaced. Therefore, if you have reached the maximum limit at any time within the tax year, you cannot re-invest any withdrawn funds. 33.3.2 You may transfer the whole or part of your cash ISA to another ISA provider, subject to the specific terms of the account. If you wish to transfer your cash ISA with us to another ISA provider then you should request this through your new ISA provider, making a separate request for each cash ISA you have with us and that you wish to transfer. You should not withdraw the funds from your cash ISA and then pay them to your new ISA, as those funds will lose their ISA status and will count towards your annual ISA allowance. 33.3.3 Please note that if you want to transfer any subscriptions you have made in the current tax year, you must transfer all of those subscriptions, as it is not possible to transfer only some of the subscriptions made in the current tax year. You can transfer all or part of any previous tax year cash ISAs you hold with us to another ISA provider. 33.3.4 Where we are transferring funds to another ISA provider we will do so in accordance with ISA Regulations and HMRC guidance relating to ISA transfers. On receipt of a transfer instruction form from the new ISA provider, we will send the funds and accompanying information to the new ISA provider within 5 working days of the date of receipt. 33.3.5 Transfers of previous tax year ISA subscriptions from another provider do not count towards this tax year’s ISA subscription limit. Transfers of current tax year ISA subscriptions will count towards this tax year’s ISA subscription limit. 33.3.6 A cash ISA may not be transferred from one individual investor to another. 33.3.7 All transfer in requests must be made within 30 days of the account opening.

Withdrawals and Transfers. 5.01 WITHDRAWAL PROVISIONS Withdrawals may be made only for the purpose of: (a) providing Plan benefits in accordance with Section 7, (b) transfers to the Contract Owner in accordance with Section 8.03, (c) transfers to Plan options available to Participants other than those provided for in this Contract, or (d) other withdrawals as allowed in the Plan and mutually agreed upon by Minnesota Mutual and the Contract Owner. The amount available for withdrawal shall be the Participant Accumulation Value less any applicable deferred sales charge. If withdrawals during the first calendar year of participation are equal to or less than 10% of the total purchase payments made on behalf of the Participant, the charge will not apply. In subsequent calendar years there will be no charge for withdrawals equal to or less than 10% of the prior calendar year Participant Accumulation Value. If a Participant's withdrawals in any calendar year exceed this amount, the deferred sales charge will apply to the excess. Withdrawal amounts shall be deducted from the Participant's General Account Accumulation Value on a first in, first out (FIFO) basis. Unless otherwise instructed by the Participant or the Contract Owner, withdrawal amounts will be made from a Participant's interest in the General Account and each sub-account of the Separate Account in the same proportion that the value of that Participant's interest in the General Account and any sub-account bears to that Participant's total Accumulation Value. Withdrawals are made upon written request from the Participant or Contract Owner to Minnesota Mutual. The withdrawal date will be the Valuation Date coincident with or next following the receipt of the request by Minnesota Mutual at its Home Office. From the General Account, withdrawals as described in (c) above, in combination with transfers as described in 5.06, will be limited to the greater of $1,000 or 10% of the Participant's General Account Accumulation Value in each calendar year. From the sub-accounts of the Separate Account, withdrawals as described in (c) above will not be limited as to amount. Such withdrawals may be taken once per year or in 12 monthly installments.

Withdrawals and Transfers. In the event an attendee must withdraw from a workshop, he or she may do so any time before the registration deadline of the workshop, and will receive a 100% refund of workshop cost. Withdrawal after the registration deadline, but before the cancellation deadline will receive a 50% refund on workshop cost. Failing to attend a workshop without cancellation forfeits the workshop cost. For certain workshops, materials are non-refundable as noted in the course description. Workshop enrollment is non-transferable: requesting to transfer to another section of the same workshop is considered a withdrawal. A credit of your enrollment fee may be issued for medically excused emergencies (with documentation) or family bereavement. Please provide advance notice to the extent possible. Other than this, there will be no exceptions.

Withdrawals and Transfers. On each Payment Date, the Administrative Agent shall make the withdrawals and transfers provided for in Section 3.07 of the Indenture in accordance with such Section.

Withdrawals and Transfers. On each Payment Date, the Cash Manager shall or shall instruct, in writing, the Trustee or the Security Trustee, as the case may be, to make the withdrawals and transfers provided for in Section 3.07 of the Indenture in accordance with such Section.