ACH Originations Sample Clauses

ACH Originations. ACH originations are subject to the terms and conditions of the Automated Clearing House (ACH) Origination Services Appendix. The ACH Origination Service allows Member to initiate and approve (with pre-authorization) ACH transactions that Member desires Navigant to enter into the ACH network on Member’s behalf.
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ACH Originations. If we approve your use of Business Online Banking Services to originate Automated Clearing House (ACH) transfers, this Agreement incorporates and supplements the terms and conditions of the Company Agreement for Electronic Payments and applicable schedules. You may request transfers from accounts to external recipients and transfers from external sources to accounts at the Bank in accordance with this Agreement, the Company Agreement for Electronic Payments, the Rules (as defined in the Company Agreement for Electronic Payments), and any other applicable laws, rules, regulations or requirements. You may use Business Online Banking Services to initiate Entries (as defined in the Company Agreement for Electronic Payments) subject to the terms of this Agreement. All Entries are subject to deadlines and cutoff times as may be established by the Rules, the Company Agreement for Electronic Payments, or as the Bank may from time to time establish. If you elect to utilize Business Online Banking Services to initiate ACH transfers, before initiating any ACH transfer, you will complete and deliver to the Bank each schedule, addendum, authorization or other document required or contemplated by the Company Agreement for Electronic Payments, which is incorporated herein by this reference. The Company Agreement for Electronic Payments will govern the rights and liabilities of the parties with respect to ACH transfers, except as expressly provided herein. The terms of the Company Agreement for Electronic Payments and applicable schedules will supersede any conflicting terms in this Agreement. Any person giving the Bank an ACH transfer instruction through Business Online Banking Services will transmit the ACH transfer in the manner described in the Company Agreement for Electronic Payments, as in effect at the time such instruction is made. You agree to be bound by any ACH entry or instruction, whether or not authorized, issued in the accountholder’s name and accepted by the Bank in compliance with the security procedures established under this agreement and the Company Agreement for Electronic Payments.
Sample 1Sample 2
ACH Originations. If we approve your use of Business E-Banking Services to originate Automated Clearing House (ACH) transfers, this Agreement incorporates and supplements the terms and conditions of the ACH Agreement for Electronic Payments and applicable schedules. You may request transfers from accounts to external recipients and transfers from external sources to accounts at the Bank in accordance with this Agreement, the ACH Agreement for Electronic Payments, the Rules (as defined in the ACH Agreement for Electronic Payments), and any other applicable laws, rules, regulations or requirements.
Sample 1
ACH Originations. ACH originations are subject to the terms and conditions of the Automated Clearing House (ACH) Origination Appendix or the Third-Party Sender Services Appendix, as applicable. This Service allows Customer to initiate and approve (with pre-authorization) ACH transactions that Customer desires Bank to enter into the ACH network on Customer’s behalf. Except for future-dated transactions, ACH transactions entered through the Services will be processed (but not settled) on the Business Day they are received, provided that they are received in accordance with Bank’s cut-off time, as set forth in the Automated Clearing House (ACH) Origination Appendix or the Third- Party Sender Services Appendix, as applicable.
Sample 1
ACH Originations. If you are a business customer, you may be given access to our ACH Origination Services. If so, you agree to be bound by the supplemental agreement, referred to herein as Attachment A.
Sample 1

Related to ACH Originations

  • Seller's Origination The Seller's decision to originate any mortgage loan or to deny any mortgage loan application is an independent decision based upon the Underwriting Guidelines, and is in no way made as a result of Purchaser's decision to purchase, or not to purchase, or the price Purchaser may offer to pay for, any such mortgage loan, if originated;

  • Compliance with Contracts and Credit and Collection Policy Originator will timely and fully (i) perform and comply with all provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and (ii) comply in all respects with the Credit and Collection Policy in regard to each Receivable and the related Contract.

  • Origination No predatory or deceptive lending practices, including, without limitation, the extension of credit without regard to the ability of the Mortgagor to repay and the extension of credit which has no apparent benefit to the Mortgagor, were employed in the origination of the Mortgage Loan;

  • Credit and Collection Policies Comply in all material respects with its Credit and Collection Policy in connection with the Receivables that it generates and all Contracts and other agreements related thereto.

  • Modifications to Contracts and Credit and Collection Policy Such Seller Party will not make any change to the Credit and Collection Policy that could adversely affect the collectability of the Receivables or decrease the credit quality of any newly created Receivables. Except as provided in Section 8.2(d), Servicer will not extend, amend or otherwise modify the terms of any Receivable or any Contract related thereto other than in accordance with the Credit and Collection Policy.

  • Collection of Receivables Except as otherwise provided in this Security Agreement, such Grantor will collect and enforce, at such Grantor’s sole expense, all amounts due or hereafter due to such Grantor under the Receivables owned by it.

  • Receivables (a) No amount payable to such Grantor under or in connection with any Receivable is evidenced by any Instrument or Chattel Paper which has not been delivered to the Administrative Agent. (b) None of the obligors on any Receivables is a Governmental Authority. (c) The amounts represented by such Grantor to the Lenders from time to time as owing to such Grantor in respect of the Receivables will at such times be accurate.

  • Compliance with Credit and Collection Policy Such Seller Party has complied in all material respects with the Credit and Collection Policy with regard to each Receivable and the related Contract, and has not made any material change to such Credit and Collection Policy, except such material change as to which Agent and each Purchaser Agent have been notified in accordance with Section 7.1(a)(vii) and receipt Agent’s and each Purchaser Agent’s consent to the extent referenced therein.

  • Performance and Compliance with Contracts and Credit and Collection Policy The Seller shall (and shall cause the Servicer to), at its expense, timely and fully perform and comply with all material provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and timely and fully comply in all material respects with the applicable Credit and Collection Policies with regard to each Receivable and the related Contract.

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

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