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. 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. 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. 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. 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. You may only fund your Savings Account with Transfers from your Platform Account (“Online Funding Transfers”): Fees Transfers from Platform Account $0 transaction fee See your Platform Account Agreement and associated terms for additional limitations on transfers from your Platform Account. Account Withdrawals and Transfers You may only withdraw and transfer funds from your Savings Account to your Platform Account: (collectively with Online Funding Transfers, “Online Transfers”): Transfers to Platform Account $0 transaction fee Limits on Online Transfers from your Savings Account There are no limits on transfers between the Savings Account and the Platform Account. For more information please consult the Mobile App.
Account Funding. (i) The conditions contemplated by Section 4.01(a)(xxx) shall have been satisfied (to the extent not satisfied on or prior to the Closing Date), (ii) all Depositary Accounts shall have been funded to the levels required pursuant to ARTICLE XIV or as otherwise required pursuant to the Loan Documents and (iii) the Administrative Agent shall 75 NYDOCS02/1023777.17Midway Gold – Pan Gold Project – Credit Agreement have received evidence reasonably satisfactory to it that the Bullion Account has been established.
