Account Funding. ANAHEIM shall provide funds to be deposited into the 10 Operating Account all funds required for CONTRACTOR to operate and maintain the Project in 11 accordance with this Agreement and any approved plans and/or budgets, including, without OFFICE OF THE CITY ATTORNEY CITY OF ANAHEIM 000 X. XXXXXXX XXXXXXXXX, XXXXX 000 XXXXXXX, XX 00000 (000) 000-0000 FAX (000) 000-0000 12 limitation, funds for CONTRACTOR to timely fund any Operating Deficits (as defined herein), if 13 any. Upon execution of this Agreement, ANAHEIM shall cause the sum of Six Hundred Thousand
Account Funding. Client must deposit or contribute to their Account cash or cash equivalents in accordance with established Account minimums designated in the Form ADV, Part 2A Appendix 1
Account Funding. 9.4. In order to make payments, you must first credit your Sage Payments account with sufficient funds to cover any payments you wish to make. This is a transaction which you must perform using your own bank account services and the account reference details we give you for your Sage Payments account. Sage Payments accepts no responsibility and is not liable for any third party bank services which you use to send funds to your Sage Payments account.
Account Funding. You agree that our payment of Checks presented on your Account will be subject to all terms and conditions which are applicable to such Account. This includes, without limitation, provisions related to available funds and our right to return a Check unpaid, such as in the event there are insufficient available fund in the Account to pay the Check. If you do not have sufficient available funds in the Disbursement Account, we may also refuse to process your File and some or all of your Integrated Payables payments may not be paid; provided, however, that even if we do process such File, we reserve the right to return the Check(s) upon its presentment to us in accordance with the terms and conditions applicable to your Account.
Account Funding. 7.1 The Client’s Currency Account is a multi-currency account which enables the Client to store funds with Argentex in different currencies chosen by the Client, convert funds from one currency to another by entering into FX Contracts, and send and receive electronic payments. The Client may not pay money into a Currency Account, or make Payments from a Currency Account, in a currency other than one of the chosen currencies (except where the Client has entered into an FX Contract).
Account Funding. Accountholder agrees to open an account with a minimum amount of $250. The NTTA will re-xxxx the account in the amount of $250 as may be required during the first three months of this Agreement. After the first three months, the NTTA will xxxx the account based on the previous three-month’s usage and as such the re-xxxx amount may fluctuate from billing to billing depending on Accountholder transactions. The re-xxxx amount will be the average of the previous three month’s transactions or in the amount of $50, whichever is higher. Accountholder is solely responsible for maintaining an account balance sufficient to cover Accountholder’s transactions.
Account Funding. Prior to transacting of the Digital Assets on the Platform, you must transfer or load your Digital Assets supported by our Service into your Account. Our Service includes creating you a digital wallet which is associated with your Account and will generate one or more addresses to which the Digital Assets may be transferred from an account, digital wallet or address hosted and controlled by other service providers (“External Account”). We may request that you verify your control over the External Account to our satisfaction before entitling you to transfer or loading of the Digital Assets from such External Account to your Account.
Account Funding. After your Account is opened, your Account must be properly funded and meet the minimum balance requirement described in the “Minimum Balance” section below. If, for any reason, your Account does not properly fund and meet the minimum balance requirement [within thirty (30) calendar days], then your application will be rejected, your Account will be closed, and you forfeit any interest, earnings or bonuses that may have accrued. You are not permitted to deposit additional funds into your Account after it has been opened, except as otherwise stated in this Agreement. Credit One Bank will not be responsible for any fees or charges incurred by you for the account failing to properly fund.
