Account Adjustments. Any payments due under this clause 5 will, subject to clause 10 of this Agreement, be made by us debiting or crediting the Account with effect immediately after the relevant Valuation Time.
Account Adjustments. We reserve the right to make adjustments to your account, in our sole discretion, to reflect corrections or changes to your account balance. Adjustments might occur, by way of example and not limitation, if deposits or withdrawals are posted for the wrong amount, or to the wrong account, if you are subject to income tax back-up withholding tax but the appropriate amount was not withheld, or if items are returned unpaid. In the event of an error that has caused an overstated balance, you agree to reimburse the overstated amount.
Account Adjustments. We may make adjustments to your Account from time to time to reflect corrections or changes to your balance. Adjustments might occur, for example, if deposits are posted for the wrong amount, or to the wrong account, or if deposited items are returned unpaid. If funds are deposited or transferred into your Account by mistake or otherwise, we may correct the situation by deducting the amount of the deposit or transfer from your Account without prior notice to you. In the event of an error that caused an overstated balance, you agree to reimburse us for the overstated amount. If there are not enough funds in your Account at that time, your Account could become overdrawn. See the "Overdrafts Are Not Permitted" section above for more information about what could occur if your Account has a negative balance.
Account Adjustments. If a Participant or Beneficiary requests and is granted a loan, principal and interest payments with respect to the loan shall be credited solely to the Account of the borrowing Participant from which the loan was made. In addition, all repayments of principal and interest shall be reinvested in the Plan in the same manner and in the same proportion as all other Participant contributions would otherwise be invested, based on the Participant’s current investment election. Any loss caused by nonpayment or other default on a Participant’s loan obligations shall be charged solely to his or her Account. Any other loan shall be treated as an investment of the Trust Fund and interest and principal payments on account thereof shall be credited to the Trust Fund. The Plan Administrator shall determine the order of Subaccounts from which a loan may be made.
Account Adjustments. The Municipality agrees to notify the State within seven days of the date that a debt has been settled through payment in full or compromise. The Municipality agrees to advise the State at least one time per calendar year of payments received and applied to debts placed with the Setoff Program, and of debt interest accumulations occurring since the last account adjustment report. The annual account adjustments may be provided upon return of the master listing to the Setoff Program, which master listing will be provided to the Municipality during the last quarter of each calendar year. The Municipality is not precluded from making more frequent reports of account adjustments. Upon notification that a match has been made against a debt owed to a Municipality, the Municipality shall notify the Setoff Program in writing within 10 days of any necessary adjustments to the account.
Account Adjustments. 1. The BANK may charge back any spurious, defective, erroneous, or lost check credited to the relevant Account regardless of the time that has elapsed, whether or not the check can be returned.
2. The BANK is authorized to effect any adjustments on what has been credited to/debited from the accounts to correct any error or mistake committed without need for further consent or authorization. In the event that the relevant Account of the COMPANY subject of the adjustment has insufficient balance, the BANK is authorized to debit and/or cause the debiting of the necessary amount, including fees and other charges, from the other accounts under the name of the COMPANY maintained with the Bank, its subsidiaries, or affiliates.
3. The BANK may choose any reasonable method to notify the COMPANY if any check transmitted through the BizLink Mobile App is returned or dishonored. Where it elects to do so, the COMPANY may physically re-deposit returned checks through the branch of the relevant Account, subject to the requirements and limitations imposed by the BANK and/or the regulators on re-presentment of returned checks. The physical deposit of the returned checks at any of the BANK’s branches shall be governed by the terms and conditions governing the COMPANY’s relevant Accounts.
Account Adjustments. At the end of every month, each Account shall be increased or decreased by (a) in the case of each investment actually made directly or indirectly by the Employer with respect to such Account, the net amount of all income, gain or loss earned or sustained, whether realized or unrealized, with respect to such investment, and (b) in the case of each deemed investment with respect to such Account, the net amount of all income, gain or loss which would have been earned or sustained, whether realized or unrealized, had the balance in the Account in fact been invested and reinvested in such investment. Each Account shall also be charged with all payments or other distributions with respect to such Account and with all fees and expenses (including brokerage fees) with respect to such Account, in the case of investments actually made, at the rates actually paid and, in the case of investments deemed to have been made, at the rates which would have been paid had the investments actually been made.
Account Adjustments. In the event of any abusive or fraudulent activity related to the Program, as determined by us in our sole discretion, we reserve the right to make any adjustments to your FundScrip Account at any time, including but not limited to, reversing or cancelling any Donations. Any such adjustments, however, will be made in accordance with this Agreement, our policies, any applicable laws, rules or regulations, and the terms of any Retailer’s offer.
Account Adjustments. We may make adjustments to your Card Account from time to time to reflect corrections or changes to your balance. Adjustments might occur, for example, if funds are posted for the wrong amount, or to the wrong account, or if deposited (loaded) items are returned unpaid. If funds are loaded or transferred into your Card Account by mistake or otherwise, we may correct the situation by deducting the amount of the deposit or transfer from your Card Account without prior notice to you. In the event of an error that caused an overstated balance, you agree to reimburse us for the overstated amount. If there are not enough funds in your Card Account at that time, your Card Account could become overdrawn.
Account Adjustments. You agree that the MBA can adjust your MacPass account based upon deposit or use discrepancies determined by the MBA during the daily toll revenue audit of all transactions, or by charges and discrepancies determined by the account manager. All adjustments made by the MBA will appear on your MacPass account. ACCOUNT CLOSURE – The MBA will close your MacPass account upon your request. You may close your account at any time by notifying the MBA in writing via fax, mail, email or via the MBA website. Upon account closure, your MacPass Tags will be deactivated. Any balance of $5.00 or greater will be refunded to you, upon request. All balances less than $5.00 will not be refunded but forfeited to the MBA. EXPIRATION – The MBA may establish expiration dates to MacPass accounts and available discounts. Expiration dates may change by MBA board action. Currently there is no expiration date. APPLICABLE LAWS – This agreement shall be governed by and construed in accordance with the laws of the State of Michigan. You agree to obey all applicable state laws, MBA traffic rules and regulations, and applicable FCC regulations.
