Account Inquiry Sample Clauses

Account Inquiry. Cardholder may view the current balance, available balance and transaction history of the Account.
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Account Inquiry. If the Recipient’s financial institution contacts us or our Service Provider for information regarding your Account, you authorize us to discuss the Transfer and the account information you have provided.
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Account Inquiry. With St. Mary’s Online Banking, the Member may access Account Transfers. Funds can be transferred immediately or on a future date between the Member’s Checking, Statement Savings and Money Market Account via Online Banking. The Member’s transfer instructions shall be given the same legal effect as a written and signed document. The number of transfers from a Savings or Money Market Account is limited to six (6) per statement cycle. For more details see the St. Mary’s Bank Credit Union Information Concerning Your Accounts Disclosure or a business services brochure for business accounts. If a hold has been placed on deposits made to a Deposit Account from which the Member wishes to transfer funds, the Member shall not transfer the portion of the funds held until the hold expires. There is a Stop payments placed via Online Banking are intended for check stop payments only. Please visit any branch location or call our Member Contact Center to place a stop payment on electronic charges. Stop Payment Orders on Checking Accounts. Members may use St Mary’s Online Banking to request stop payment orders for checks the Member issued from the Member’s Checking Account, or by contacting the Credit Union as noted below. To be effective a Stop-Payment Order must be received in time to allow the Credit Union a reasonable opportunity to act on it, and for some ACH debits must be received at least three (3) banking days before the scheduled date of transfer. To be effective a Stop-Payment Order also must identify the payment sufficiently to allow the institution a reasonable opportunity to act on it. An oral Stop-Payment Order is effective for fourteen (14) calendar days only, and it may be required to confirm the stop payment request in writing within fourteen (14) days after the call. If the Member submits a stop payment order in writing, then it will be valid for six (6) months. If the Member desires that a stop payment order to be valid beyond the initial six (6) months, then the Member must provide the Credit Union with a new stop payment request in writing prior to the expiration of each six
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Account Inquiry. Party A shall regularly check accounts with Party B and Party B shall provide the inquiry and reconciliation services of personal bank account. Party A may apply for printing the bank statement of personal bank account at Party B's counter or other channels approved by Party B, to inquire the balance and details and other transactions of the personal bank account.
Sample 1
Account Inquiry. You have the right to contact us to find out whether an electronic transfer has been credited or debited to your account. Call us at 0-000-000-0000, write to us at: Atlantic Federal Credit Union, 000 Xxxxx Xxxx Xxxxx, Xxxxx 000, Xxxxx Xxxxxxxx, XX 00000 or visit our Digital Banking site at xxx.XxxxxxxxXXX.xxx.
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Account Inquiry. Account look-up relating to open to buy, credit limit, blocks and [*] merchant authorization activity.
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Account Inquiry. With “Account Inquiry” you may obtain current account balance and transaction information for the previous 60 days. This activity level does not include transferring funds;
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Related to Account Inquiry

  • Submitting Loop Makeup Service Inquiries 2.6.2.1 Comcast Phone may obtain LMU information by submitting a mechanized LMU query or a Manual LMUSI. Mechanized LMUs should be submitted through BellSouth's OSS interfaces. After obtaining the Loop information from the mechanized LMU process, if Comcast Phone needs further Loop information in order to determine Loop service capability, Comcast Phone may initiate a separate Manual Service Inquiry for a separate nonrecurring charge as set forth in Exhibit A of this Attachment. 2.6.2.2 Manual LMUSIs shall be submitted according to the guidelines in the LMU CLEC Information Package, incorporated herein by reference, as it may be amended from time to time, which can be found at the following BellSouth website: xxxx://xxxxxxxxxxxxxxx.xxxxxxxxx.xxx/guides/html/unes.html . The service interval for the return of a Manual LMUSI is three (3) business days. Manual LMUSIs are not subject to expedite requests. This service interval is distinct from the interval applied to the subsequent service order.

  • Account Information The account balance and transaction history information may be limited to recent account information involving your accounts. Also, the availability of funds for transfer or withdrawal may be limited due to the processing time for any ATM deposit transactions and our Funds Availability Policy.

  • Duty to Make Inquiry To the extent that any of the representations or warranties in this Article II are qualified by “knowledge” or “belief,” the Company represents and warrants that it has made due and reasonable inquiry and investigation concerning the matters to which such representations and warranties relate, including, but not limited to, diligent inquiry of its directors, officers and key personnel.

  • Credit Inquiries Agent and Lenders may (but shall have no obligation) to respond to usual and customary credit inquiries from third parties concerning any Obligor or Subsidiary.

  • Investment Experience Holder understands that the purchase of this Warrant and its underlying securities involves substantial risk. Holder has experience as an investor in securities of companies in the development stage and acknowledges that Holder can bear the economic risk of such Holder’s investment in this Warrant and its underlying securities and has such knowledge and experience in financial or business matters that Holder is capable of evaluating the merits and risks of its investment in this Warrant and its underlying securities and/or has a preexisting personal or business relationship with the Company and certain of its officers, directors or controlling persons of a nature and duration that enables Holder to be aware of the character, business acumen and financial circumstances of such persons.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Customer Inquiries 45.1 Each Party shall refer all questions regarding the other Party’s services or products directly to the other Party at a telephone number specified by that Party. 45.2 Each Party shall ensure that each of their representatives who receive inquiries regarding the other Party’s services: (i) provide the numbers described in Section 45.1 to callers who inquire about the other Party’s services or products, and (ii) do not in any way disparage or discriminate against the other Party or its products or services.

  • Assistance in Litigation or Administrative Proceedings Covered Entity shall provide written notice to Business Associate if litigation or administrative proceeding is commenced against Covered Entity, its directors, officers, or employees, based on a claimed violation by Business Associate of HIPAA, the HIPAA Rules or other laws relating to security and privacy or PHI. Upon receipt of such notice and to the extent requested by Covered Entity, Business Associate shall, and shall cause its employees, Subcontractors, or agents assisting Business Associate in the performance of its obligations under the Contract to, assist Covered Entity in the defense of such litigation or proceedings. Business Associate shall, and shall cause its employees, Subcontractor’s and agents to, provide assistance, to Covered Entity, which may include testifying as a witness at such proceedings. Business Associate or any of its employees, Subcontractors or agents shall not be required to provide such assistance if Business Associate is a named adverse party.

  • Disclosure of Account Information We may disclose information to third parties about Your Account or transfers You make: (1) when it is necessary to complete an electronic transaction; or (2) in order to verify the existence and conditions of Your Account for a third party such as a credit bureau or merchant; or (3) in order to comply with a government agency or court order, or any legal process; or (4) if You give Us written permission.

  • Notification of Account Debtors MLBFS may notify any Account Debtor that its Account or Chattel Paper has been assigned to MLBFS and direct such Account Debtor to make payment directly to MLBFS of all amounts due or becoming due with respect to such Account or Chattel Paper; and MLBFS may enforce payment and collect, by legal proceedings or otherwise, such Account or Chattel Paper.

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