Acceptance of Deposits Sample Clauses

Acceptance of Deposits. We will only accept Deposits specified in the preceding paragraphs. We reserve the right to cease accepting new Deposits at any time. We also reserve the right to limit the amount of Deposit in the aggregate or during a specified time period. Any such restrictions will be communicated to You.
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Acceptance of Deposits. You agree that we may, in our sole discretion, refuse to accept any deposit made through Mobile Deposit. In the event of such a rejection you may physically deposit the check. You further agree that even if we do accept the check, we may later request that you provide us with the original check for any reason. Our acceptance of the check does not limit your liability to us and any amount credited to your account through such a deposit is provisional credit and must be repaid by you if the check returns unpaid for any reason. You agree to provide us with the original check upon request so long as such request is made within the time periods for retention specified below in Part VIII.E. (“Check Retention and Destruction”). In the event you fail to comply with our request you agree to be liable for any loss arising from your failure.
Sample 1
Acceptance of Deposits. You agree that no deposit should be considered as “Accepted” by PDFCU until it appears in your online history. Acceptance may take a few hours following your transmission of the item to us. Even upon acceptance, PDFCU reserves the right to place a 5 business day hold on a deposited item. Holds will be reflected in your Available Balance through online banking. PDFCU reserves the right to reject any items presented to us through RDC. You will be notified of any items that have been rejected by email. Any items that have been rejected should not be resubmitted to us through snap-deposit. Limits and Availability of Funds-The daily snap-deposit limit is $3000.00. You agree that items transmitted using RDC Service are not subject to the funds availability requirements of the Federal Reserve Board Regulation CC. In most cases, funds deposited using this Service will generally be made available five (5) business days from the day of deposit, not including the day of deposit. PDFCU may make such funds available sooner based on factors such as your account history, the length and extent of your relationship with us, and other factors as PDFCU, in its sole discretion, deems relevant.
Sample 1
Acceptance of Deposits. The participation of any Participating System or Purchasing System in the Trust Fund shall be subject to all the provisions of this Declaration of Trust. All deposits accepted from any such system or otherwise, together with the income therefrom, shall be held, managed and administered pursuant to this Declaration of Trust.
Sample 1
Acceptance of Deposits. Pepco Federal Credit Union reserves the right to hold or reject remote deposits for any of the following reasons: • The item is listed in the Unacceptable Deposit Item section of this Disclosure and Agreement; • Account has been repeatedly overdrawn in the last 6 months; • Deposits total more than Deposit Limits as stated in this Disclosure and Agreement; • Check payable to two payees, only has one endorsement; • Routing and transit number missing or illegible; • Any reasonable cause to believe that the item is counterfeit, has been altered, or tampered with. • Pepco Federal Credit Union has reason to doubt collectability.
Sample 1
Acceptance of Deposits. The participation of any Participant in the SRBT Fund shall be subject to the provisions of this Declaration of Trust and policies and procedures to be adopted by the SRBT Fund Board from time to time. All deposits accepted from any such Participant or otherwise, together with the income therefrom, shall be held, managed and administered pursuant to this Declaration of Trust, and the Board’s policies and procedures for the sole purpose of meeting the liabilities of the Participants for the health care and other non-pension benefits of their retirees. The Board shall not be obligated to disburse any funds from the SRBT Fund in excess of any monies received by the SRBT Fund.
Sample 1
Acceptance of Deposits. The Credit Union, in its sole discretion, may automatically accept your electronic deposit or may hold your deposit for review. If an electronic deposit is held for review, the Credit Union will contact you acknowledging the Credit Union's acceptance or rejection of each electronic deposit that was held for review. The "Deposit History" feature will reflect the business date of each deposit.
Sample 1
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Related to Acceptance of Deposits

  • Acceptance of Depositary The Depositary hereby agrees to act as depositary bank as provided herein and in connection therewith to accept all amounts to be delivered to or held by the Depositary pursuant to the terms of this Agreement. The Depositary further agrees to hold, maintain and safeguard the Deposits and the Accounts (as defined below) during the term of this Agreement in accordance with the provisions of this Agreement. The Escrow Agent shall not have any right to withdraw, assign or otherwise transfer moneys held in the Accounts except as permitted by this Agreement.

  • Acceptance of Deed The acceptance and recording of a deed by the BUYER or his nominee as the case may be, shall be deemed to be a full performance and discharge of every agreement and obligation herein contained or expressed, except such as are, by the terms hereof, to be performed after delivery of said deed.

  • Acceptance of AAU You will have accepted an AAU for an Offering if: (a) we receive your acceptance, prior to the time specified in the Invitation Wire for such Offering, by wire, telex, telecopy or electronic data transmission, or other written communication (any such communication being deemed “In Writing”) or orally (if promptly confirmed In Writing), in the manner specified in the Invitation Wire, of our invitation to participate in the Offering, or (b) notwithstanding that we did not send you an Invitation Wire or you have not otherwise responded In Writing to any such Wire, you: (i) agree (orally or by a Wire) to be named as an Underwriter in the relevant Underwriting Agreement executed by us as Manager, or (ii) receive and retain an economic benefit for participating in the Offering as an Underwriter. Your acceptance of the invitation to participate will cause such AAU to constitute a valid and binding contract between us. Your acceptance of the AAU as provided above or an Invitation Wire will also constitute acceptance by you of the terms of subsequent Wires to you relating to the Offering unless we receive In Writing, within the time and in the manner specified in such subsequent Wire, a notice from you to the effect that you do not accept the terms of such subsequent Wire, in which case you will be deemed to have elected not to participate in the Offering.

  • Verification of Deposits 7.1. Within twenty-­‐four (24) hours after receiving each Deposit or corrected Deposit, Escrow Agent must verify the format and completeness of each Deposit and deliver to ICANN a notification generated for each Deposit. Reports will be delivered electronically using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Part A, Section 9, reference 5 of this Specification. 7.2. If Escrow Agent discovers that any Deposit fails the verification procedures or if Escrow Agent does not receive any scheduled Deposit, Escrow Agent must notify Registry Operator either by email, fax or phone and ICANN (using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Part A, Section 9, reference 5 of this Specification) of such nonconformity or non-­‐receipt within twenty-­‐four (24) hours after receiving the non-­‐conformant Deposit or the deadline for such Deposit, as applicable. Upon notification of such verification or delivery failure, Registry Operator must begin developing modifications, updates, corrections, and other fixes of the Deposit necessary for the Deposit to be delivered and pass the verification procedures and deliver such fixes to Escrow Agent as promptly as possible.

  • Acceptance of Agreement This Agreement shall not be considered accepted, approved or otherwise effective until the statutorily required approvals and certifications have been given.

  • Notification of Deposits Along with the delivery of each Deposit, Registry Operator will deliver to Escrow Agent and to ICANN (using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Part A, Section 9, reference 5 of this Specification (the “Interface Specification”)) a written statement (which may be by authenticated e-­‐mail) that includes a copy of the report generated upon creation of the Deposit and states that the Deposit has been inspected by Registry Operator and is complete and accurate. Registry Operator will include the Deposit’s “id” and “resend” attributes in its statement. The attributes are explained in Part A, Section 9, reference 1 of this Specification. If not already an RFC, Registry Operator will use the most recent draft version of the Interface Specification at the Effective Date. Registry Operator may at its election use newer versions of the Interface Specification after the Effective Date. Once the Interface Specification is published as an RFC, Registry Operator will implement that version of the Interface Specification, no later than one hundred eighty (180) calendar days after such publishing.

  • Payment of Deposits In the event any depositor does not accept the obligation of the Assuming Institution to pay any Deposit liability of the Failed Bank assumed by the Assuming Institution pursuant to this Agreement and asserts a claim against the Receiver for all or any portion of any such Deposit liability, the Assuming Institution agrees on demand to provide to the Receiver funds sufficient to pay such claim in an amount not in excess of the Deposit liability reflected on the books of the Assuming Institution at the time such claim is made. Upon payment by the Assuming Institution to the Receiver of such amount, the Assuming Institution shall be discharged from any further obligation under this Agreement to pay to any such depositor the amount of such Deposit liability paid to the Receiver.

  • Acceptance of Agency The Warrant Agent hereby accepts the agency established by this Agreement and agrees to perform the same upon the terms and conditions herein set forth and among other things, shall account promptly to the Company with respect to Warrants exercised and concurrently account for, and pay to the Company, all monies received by the Warrant Agent for the purchase of shares of Common Stock through the exercise of the Warrants.

  • Withdrawal of Deposits If any Deposits remain outstanding on the Business Day next succeeding the Cut-off Date, the Trustee shall promptly give the Escrow Agent notice that the Trustee’s obligation to purchase Equipment Notes under the NPA has terminated and instruct the Escrow Agent to provide a notice of Final Withdrawal to the Depositary substantially in the form of Exhibit B to the Deposit Agreement (the “Final Withdrawal Notice”).

  • Release of Deposits Escrow Agent will make available for electronic download (unless otherwise requested) to ICANN or its designee, within twenty-­‐four (24) hours, at the Registry Operator’s expense, all Deposits in Escrow Agent’s possession in the event that the Escrow Agent receives a request from Registry Operator to effect such delivery to ICANN, or receives one of the following written notices by ICANN stating that: 6.1. the Registry Agreement has expired without renewal, or been terminated; or 6.2. ICANN has not received a notification as described in Part B, Sections 7.1 and

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