Account Settlements Sample Clauses

Account Settlements. Any settlement of your Account balance for less than what is owed requires our written agreement.
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Account Settlements p.17 PART F: Miscellaneous Provisions 29. Closing an Account and Continuation of Certain Terms of this Agreement . . . .. p.18 30. Lost,Stolen or UnauthorizedUseofCards or Convenience Checks . . . . . . . . . . p.18 31. Notices and Materials from Us to You . . . . . . . . . . . . . . . . . . . . .. p.18 32. Your Duty to Provide Us Certain Information . . . . . . . . . . . . . . . . . . p.19 33. Notices and Materials from You to Us . . . . . . . . . . . . . . . . . . . .. . p.19 34.
Sample 1
Account Settlements. Any settlement of your Account balance for less than what is owed requires our written agreement. PART F: Miscellaneous Provisions 29. Closing an Account and Continuation of Certain Terms of this Agreement. We may close or suspend an Account at any time without prior notice. A Cardholder may also close an Account by notifying us. Once your Account is closed, (A) you may not make any new transactions, and you must destroy all Cards and Convenience Checks; and (B) you must repay any outstanding balance pursuant to the Terms of this Agreement. Closing the Account will not prevent transactions made from being added to the Account and you will remain liable for all unpaid balances including for transactions made or processed after the date the Account is closed. 30. Lost, Stolen or Unauthorized Use of Cards or Convenience Checks. You must tell us at once if a Card or Convenience Check is lost or stolen or you think someone used your Account without your permission. You may notify us by calling (000) 000-0000. Cardholders are not liable for Unauthorized Use of a Credit Card. “Unauthorized use” means use by someone other than a Cardholder or Authorized User for which a Cardholder or any member of a Cardholder’s immediate family does not receive a direct or indirect benefit. 31.
Sample 1
Account Settlements. After the occurrence of an Event ------------------- of Default and during the continuance thereof, permit or agree to any extension, compromise or settlement or make any change or modification of any kind or nature with respect to any Account, including any of the terms relating thereto.
Sample 1

Related to Account Settlements

  • Shareholder Account Services (i) PFPC may arrange, in accordance with the prospectus, for issuance of Shares obtained through: - Any pre-authorized check plan; and - Direct purchases through broker wire orders, checks and applications.

  • Original Issue Discount Security 13 Outstanding...................................................13

  • Interest Settlement The interest rate shall be calculated and paid according to the fixed interest rate, and the 20th day of each month shall be the date for the settlement of interest.

  • Bank Account Statements The Current Issuer Cash Manager shall take all reasonable steps to ensure that it receives a monthly bank statement in relation to each Current Issuer Transaction Account and Swap Collateral Cash Account and that it furnishes a copy of such statements to the Current Issuer, with a copy to the Note Trustee upon its request.

  • Currency; Denominations Unless otherwise provided in or pursuant to this Indenture, the principal of, any premium and interest on and any Additional Amounts with respect to the Securities shall be payable in Dollars. Unless otherwise provided in or pursuant to this Indenture, Registered Securities denominated in Dollars shall be issuable in registered form without Coupons in denominations of $1,000 and any integral multiple thereof, and the Bearer Securities denominated in Dollars shall be issuable in the denomination of $5,000. Securities not denominated in Dollars shall be issuable in such denominations as are established with respect to such Securities in or pursuant to this Indenture.

  • Pro rata interest settlement If the Agent has notified the Lenders that it is able to distribute interest payments on a “pro rata basis” to Existing Lenders and New Lenders then (in respect of any transfer pursuant to Clause 25.5 (Procedure for transfer) or any assignment pursuant to Clause 25.6 (Procedure for assignment) the Transfer Date of which, in each case, is after the date of such notification and is not on the last day of an Interest Period):

  • Account Statements Securities Intermediary shall send Secured Party and Pledgor written account statements with respect to the Reserve Account not less frequently than monthly. Reports or confirmation of the execution of orders and statements of account shall be conclusive if not objected to in writing within thirty (30) days after delivery.

  • Account Stated Agent shall maintain, in accordance with its customary practices, loan account(s) evidencing the Debt of Borrowers hereunder. Any failure of Agent to record anything in a loan account, or any error in doing so, shall not limit or otherwise affect the obligation of Borrowers to pay any amount owing hereunder. Entries made in a loan account shall constitute presumptive evidence of the information contained therein. If any information contained in a loan account is provided to or inspected by any Person, the information shall be conclusive and binding on such Person for all purposes absent manifest error, except to the extent such Person notifies Agent in writing within 30 days after receipt or inspection that specific information is subject to dispute.

  • Account Types The Financial Institution agrees that each Collateral Account is, and will be maintained as, either a “securities account” (as defined in Section 8-501 of the UCC) or a “deposit account” (as defined in Section 9-102(a)(29) of the UCC).

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