ATOL receipt Sample Clauses

ATOL receipt. (a) If the agent produces a receipt for money paid a consumer the agent must identify which part of that money is protected by the Principal’s ATOL and which, if any, is not
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Related to ATOL receipt

  • Terminal Receipt You can get a receipt at the time you make any transaction (except inquiries) involving your account using an ATM and/or point-of-sale (POS) terminal.

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Acknowledgement Statement The results published here are in whole or part based upon data generated by The Cancer Genome Atlas managed by the NCI and NHGRI. Information about TCGA can be found at xxxx://xxxxxxxxxxxx.xxx.xxx. Name : General Research Use Consent Group # : 1 Abbreviation : GRU

  • Deemed receipt A notice shall be deemed to have been given and received:

  • Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Comm South’s data from BellSouth’s data, the following shall apply:

  • Confirmatory Discovery The Parties acknowledge that Co-Lead Class Counsel have requested certain discovery in order to further confirm that this settlement is fair, reasonable, adequate, and in the best interests of the Settlement Class and that such discovery has been provided by Defendants and reviewed by Co-Lead Class Counsel.

  • Receipt Any such notice shall be assumed to have been received when delivered in person or 48 hours after being sent in the manner specified above.

  • Acknowledgement of Receipt Each of the parties acknowledges receiving an executed copy of this Agreement.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

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