Acceptance and Usage Sample Clauses

Acceptance and Usage. By transferring funds from your Card Account to your Savings Account, you agree to be bound by this Savings Addendum. Please read this Savings Addendum carefully and keep it for future reference. For customer service, additional information, or questions regarding your Savings Account, please contact Customer Service: mail us at Mango Customer Service, X.X. Xxx 000, Xxx Xxxx, XX 00000; call us toll-free at 000-000-0000; or visit xx.xxxxxxxxxx.xxx (the “Website”).
AutoNDA by SimpleDocs
Acceptance and Usage. By transferring funds from your Card Account to your Savings Account, you agree to be bound by this Savings Addendum. Please read this Savings Addendum carefully and keep it for future reference. For customer service, additional information, or questions regarding your Savings Account, please contact Customer Service: mail us at Mango Customer Service, X.X. Xxx 0000, Xxxxxx, XX 00000; call us toll-free at 1-877-89-MANGO (0-000-000-0000); or visit xxx.XxxxxXxxxx.xxx (the “Website”). Funds transferred to your Savings Account are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000.
Acceptance and Usage. You may request a Card with your name embossed on it (“Personalized Card”). You agree to activate and sign the back of the Personalized Card immediately upon receipt. We may refuse, at our option, to issue or allow activation of a Personalized Card for any reason, including but not limited to situations where we suspect possible fraudulent activity on your Card or otherwise with respect to the Card Value. By accepting and using an Access Device, you agree that you have read and understand this Agreement and agree to be bound by its terms. You acknowledge and agree that your Account is limited to the funds that have been Loaded and not yet reserved or spent. You authorize us to deduct funds from your Account for fees, to correct a previous error or overpayment to you, or for other legitimate reasons. The expiration date of your Card is on the front of the Card. The Account balance will decrease each time you use an Access Device to make a purchase, withdraw cash, or transfer funds, and each time a fee is deducted. For more information on fees, please see the Fee Schedule included with this Agreement. The Bank does not pay any interest on your Account balance. Accordingly, the interest paid on your Account balance is zero percent (0%) with an Annual Percentage Yield of zero percent (0%). Your Account balance and all transactions and limits are made and displayed in U.S. dollars unless otherwise specified. You agree to sign the back of your Card upon receipt. Your Card will remain the property of the Bank and must be surrendered upon demand by us. Your Account and Card(s) are nontransferable, and may be canceled, repossessed, or revoked by us at any time without prior notice, subject to applicable law. If you choose to close your Account(s), you are free to continue to use your Access Device until your account balance is zero ($0). At your request, we will return all available funds to you via check, net of uncollected transactions. Please read this Agreement and the Fee Schedule carefully and keep them for future reference.
Acceptance and UsageBy accepting and using an Access Device, you agree to be bound by this Agreement. You acknowledge and agree that the Account is limited to the funds that have been loaded and not yet reserved or spent. You authorize us to deduct funds from the Account for fees, to correct a previous error or overpayment to you, or for other legitimate reasons. The expiration date of your Card is on the front of the Card. The Account balance will decrease each time you use an Access Device to make a purchase, cash withdrawal, or debit transfer, and each time a Card Program fee is deducted. The Bank does not pay any interest on the Account. The Account balance and all transactions and limits are made and displayed in U.S. dollars unless otherwise specified. You agree to sign the back of the Card upon receipt. The Card will remain the property of the Bank and must be surrendered upon demand. The Account and Card(s) are nontransferable, and may be canceled, repossessed, or revoked by us at any time without prior notice, subject to applicable law. If we close your Account(s), we will return to you via check all available funds, net of fees or uncollected transactions. Please read this Agreement carefully and keep it for future reference.

Related to Acceptance and Usage

  • ACCEPTANCE AND REJECTION a. Buyer shall accept the Services or give Seller notice of rejection within a reasonable time after the date of delivery. No payment, prior test, inspection, passage of title, any failure or delay in performing any of the foregoing, or failure to discover any defect or other nonconformance shall relieve Seller of any obligations under this Contract or impair any rights or remedies of Buyer. b. If Seller delivers defective or non-conforming Services, Buyer may at its option and at Seller's expense: (i) require Seller to promptly reperform, correct or replace the Services; (ii) correct the Services; or (iii) obtain replacement Services from another source. Return to Seller of defective or non-conforming Services and redelivery to Buyer of corrected or replaced Services shall be at Seller's expense. c. Seller shall not redeliver corrected or rejected Services without disclosing the former rejection or requirement for correction. Seller shall disclose any corrective action taken. All repair, replacement and other correction and redelivery shall be completed as Buyer may reasonably direct.

  • ACCEPTANCE AND FINAL PAYMENT Upon written notice to the Owner

  • Acceptance and Term The Company agrees to employ Employee on an at-will basis, and Employee agrees to accept such employment and serve the Company, in accordance with the terms and conditions set forth herein. The term of employment (referred to herein as the “Term) shall commence on the Effective Date and shall continue until terminated by either party at any time, subject to the provisions herein.

  • Acceptance; Rejection A holder of Notes may accept the offer to prepay made pursuant to this Section 8.3 by causing a notice of such acceptance to be delivered to the Company not later than 15 days after receipt by such holder of the most recent offer of prepayment. A failure by a holder of Notes to respond to an offer to prepay made pursuant to this Section 8.3 shall be deemed to constitute a rejection of such offer by such holder.

  • Acceptance and Payment A holder of Notes may accept or reject the offer to prepay pursuant to this Section 8.8 by causing a notice of such acceptance or rejection to be delivered to the Company at least 10 days prior to the Asset Disposition Prepayment Date. A failure by a holder of the Notes to respond to an offer to prepay made pursuant to this Section 8.8 shall be deemed to constitute a rejection of such offer by such holder. If so accepted, such offered prepayment in respect of the Ratable Portion of the Notes of each holder that has accepted such offer shall be due and payable on the Asset Disposition Prepayment Date. Such offered prepayment shall be made at 100% of the aggregate Ratable Portion of the Notes of each holder that has accepted such offer, together with interest on that portion of the Notes then being prepaid accrued to the Asset Disposition Prepayment Date, but without any Make-Whole Amount. If any holder of a Note rejects or is deemed to have rejected such offer of prepayment, the Company may use the Ratable Portion for such Note for general corporate purposes.

  • Acceptance or Rejection All Goods, Services, and Deliverables are subject to acceptance by the JBE. The JBE may reject any Goods, Services or Deliverables that (i) fail to meet applicable acceptance criteria, (ii) are not as warranted, or (iii) are performed or delivered late (without prior consent by the JBE). If the JBE rejects any Good, Service, or Deliverable (other than for late performance or delivery), Contractor shall modify such rejected Good, Service, or Deliverable at no expense to the JBE to correct the relevant deficiencies and shall redeliver such Good, Service, or Deliverable to the JBE within ten (10) business days after the JBE’s rejection, unless otherwise agreed in writing by the JBE. Thereafter, the parties shall repeat the process set forth in this section until the JBE accepts such corrected Good, Service, or Deliverable. The JBE may terminate that portion of this Agreement which relates to a rejected Good, Service, or Deliverable at no expense to the JBE if the JBE rejects that Good, Service, or Deliverable (i) for late performance or delivery, or (ii) on at least two (2) occasions for other deficiencies. Description of Services or Deliverables provided by Contractor: _____________________________________ Date submitted to the JBE:_____________ The Services or Deliverables are:

  • Acceptance of the Terms of Use These terms of use are entered into by and between You and InterPayments Inc ("Company," "we," or "us"). The following terms and conditions, together with any documents they expressly incorporate by reference (collectively, "Terms of Use"), govern your access to and use of xxx.xxxxxxxxxxxxx.xxx, including any content, functionality, and services offered on or through xxx.xxxxxxxxxxxxx.xxx (the "Website"), whether as a guest or a registered user. Please read the Terms of Use carefully before you start to use the Website. By using the Website or by clicking to accept or agree to the Terms of Use when this option is made available to you, you accept and agree to be bound and abide by these Terms of Use and our Privacy Policy, found at Privacy Policy, incorporated herein by reference. If you do not want to agree to these Terms of Use or the Privacy Policy, you must not access or use the Website. This Website is offered and available to users who are 18 years of age or older. By using this Website, you represent and warrant that you are of legal age to form a binding contract with the Company and meet all of the foregoing eligibility requirements. If you do not meet all of these requirements, you must not access or use the Website.

  • Acceptance and Notice by Borrower Not later than (i) 11:00 a.m. (New York time) at least three Business Days prior to the proposed Borrowing Date, in the case of a Eurodollar Auction or (ii) 11:00 a.m. (New York time) on the proposed Borrowing Date, in the case of an Absolute Rate Auction (or, in either case upon reasonable prior notice to the Revolving Credit Lenders, such other time and date as the Borrower and the Administrative Agent may agree), the Borrower shall notify the Administrative Agent of its acceptance or rejection of the offers received by it pursuant to Section 2.3.4 or so notified to it pursuant to Section 2.3.5; provided, however, that the failure by the Borrower to give such notice to the Administrative Agent shall be deemed to be a rejection of all such offers. In the case of acceptance, such notice (a “Competitive Bid Borrowing Notice”) shall specify the aggregate principal amount of offers for each Interest Period that are accepted and (if the Administrative Agent is not the Competitive Bid Agent) shall include copies of each Competitive Bid Quote that is accepted. The Borrower may accept any Competitive Bid Quote in whole or in part (subject to the terms of Section 2.3.4(b)(iv) and (vi)); provided that: (i) the aggregate principal amount of each Competitive Bid Advance may not exceed (but, within the limitations set forth in Section 2.3.2(ii), may be less than) the applicable amount set forth in the related Competitive Bid Quote Request; (ii) acceptance of offers may only be made on the basis of ascending Eurodollar Bid Rates or Absolute Rates, as the case may be; and (iii) the Borrower may not accept any offer that is described in Section 2.3.4(c) or that otherwise fails to comply with the requirements of this Agreement.

  • Acceptance or Rejection of Subscription (a) I understand and agree that the Company reserves the right to reject this subscription for the Units, in whole or in part, for any reason and at any time prior to the Closing, notwithstanding prior receipt by me of notice of acceptance of my subscription. (b) In the event of the rejection of this subscription, my subscription payment will be promptly returned to me without interest or deduction and this Subscription Agreement shall have no force or effect. In the event my subscription is accepted and the offering is completed, the funds specified above shall be released to the Company.

  • ACCEPTANCE STANDARDS Inspection and acceptance/rejection of products shall be made within thirty (30) days of receipt or upon completion of installation should that installation period extend beyond thirty

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!