Account mandates Sample Clauses

Account mandates. If you want another person to be authorised to view information about and/or operate your accounts and/or view information about your custody accounts through Danske Mobile Banking, you must issue an account mandate to that person. Your mandatary can then operate your accounts through his or her access to Danske Mobile Banking. If you no longer want the mandate to be in force, you must revoke it in writing.
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Account mandates. The Offshore Account Bank shall maintain the Accounts in accordance with:
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Account mandates. Sole Proprietor NBM M5 Trading Partnership NBM M2 Non-Trading Partnership NBM M3 Clubs & Societies NBM M4 Limited Companies NBM M1 VISA Debit Card has been ⬜ Approved ⬜ Declined If approved: Inputter:............................................................. Signature:........................................................... Date:......................................................... Authoriser:......................................................... Signature:........................................................... Date:......................................................... Mo626ice/Digital has been ⬜ Approved ⬜ Declined If approved: Inputter:............................................................. Signature:........................................................... Date:......................................................... Authoriser:......................................................... Signature:........................................................... Date:......................................................... BankNet360 has been ⬜ Approved ⬜ Declined If approved: Inputter:............................................................. Signature:........................................................... Date:......................................................... Authoriser:......................................................... Signature:........................................................... Date:.........................................................
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Account mandates. 8.1 In the event of any conflict between any mandate or other account opening documents entered into by the Borrower with the Facility Agent and/or the Onshore Account Bank and the terms of this Schedule 5, the terms of this Schedule 5 shall prevail (but only to the extent that the Facility Agent and/or Onshore Account Bank would not be in breach of any applicable law as a result). 8.2 No right of set-off or other right given by applicable law or under any mandate or other account opening documents entered into by the Borrower in relation to the Main Operating Account shall be used for the benefit of the Finance Parties in relation to any payments due and payable by the Borrower under the Finance Documents except during the continuance of an Event of Default.
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Account mandates. Such duly signed forms of mandate, and/or other evidence of the opening of the Cash Collateral Account, as the Lender may require.
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Account mandates. The Account Bank shall maintain the Accounts in accordance with:
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Related to Account mandates

  • Account Manager The Account Manager is responsible for the overall relationship with the State during the course of the Contract and shall act as the central point of contact. Contract Administrator The Contract Administrator is responsible for the updating and management of the Contract on a timely basis. Sales Manager The Sales Manager is responsible for the overall relationship with the Authorized Users for matters relating to RFQs.

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality. 15.2 The Contractor is also required to provide a dedicated Account Manager for every Framework Public Body using the Framework, if required by the Framework Public Body. The service to be provided will be agreed with each Framework Public Body and may include:  regular review meetings, which may be in person at the Framework Public Bodies’ premises, by video-conference, webinar or telephone  Regular catch-up meetings/telephone calls to discuss current and on-going issues  Work with the Framework Public Bodies Contract Manager to resolve any on-going operational issues  Work with the Framework Public Body ’s Contract Manager to pro-actively introduce initiatives to:  Create efficiencies in processes  Improve the environmental performance of the contract. 15.3 It is expected that end users will contact the Contractor in the first instance to resolve any operational issues. The Account Manager will act as a point of escalation to be contacted either by end users or by the Framework Public Body’s Contract Manager should there be issues that the Contractor needs to resolve. 15.4 Further details of the roles and responsibilities of the Contractor, Authority and Framework Public Bodies are provided in Schedule 4 – Management Arrangements

  • Data Input Control It will be possible to retrospectively examine and establish whether and by whom Personal Data have been entered, modified or removed from SAP data processing systems.

  • REGULATORY ADMINISTRATION SERVICES BNY Mellon shall provide the following regulatory administration services for each Fund and Series:  Assist the Fund in responding to SEC examination requests by providing requested documents in the possession of BNY Mellon that are on the SEC examination request list and by making employees responsible for providing services available to regulatory authorities having jurisdiction over the performance of such services as may be required or reasonably requested by such regulatory authorities;  Assist with and/or coordinate such other filings, notices and regulatory matters and other due diligence requests or requests for proposal on such terms and conditions as BNY Mellon and the applicable Fund on behalf of itself and its Series may mutually agree upon in writing from time to time; and

  • Mobile Banking Services Mobile Banking is a personal financial information management service that allows you to access account information and conduct transactions using compatible and supported mobile phones and/or other compatible and supported wireless devices (including phones, "Wireless Devices"). We reserve the right to modify the scope of the Mobile Banking services at any time. We reserve the right to refuse to make any transaction you request through Mobile Banking. You agree and understand that Mobile Banking may not be accessible or may have limited utility over some mobile telephone networks, such as while roaming.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • Procurement from UN Agencies Goods estimated to cost less than $100,000 equivalent per contract may be procured directly from Inter-Agency Procurement Services Office (IAPSO) in accordance with the provisions of paragraphs 3.1 and 3.9 of the Procurement Guidelines.

  • Data Services In lieu of any other rates or discounts, the Customer will receive a discount equal to 20% for the following Data Services: Access: Standard VBS3Guide local loop charges for DS-0, DS-1 and DS-3 Access Service.

  • Input Control The possibility to subsequently verify and determine whether, and by whom, personal data was entered into, changed or removed from data processing systems must be ensured. • Definition of entry authorisation • Logging of logins

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

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