Active Accounts Sample Clauses

Active Accounts. As long as a customer has an active account (defined below), purchased subtests, report inventory, usages or other digital allocations of assessment measures and support materials will remain accessible and available for users of the account without expiration. Accounts deemed dormant (as defined below) will have all data (including client scores, reports, history, etc.) and digital allocations (usages, report inventory, manuals, etc.) permanently expunged from the system (after notice has been provided to the user) and will no longer be retrievable by the customer or Pearson.
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Active Accounts. As long as a customer has an active account (defined below), purchased subtests, report inventory, usages or other digital allocations of assessment measures and support materials will remain accessible and available for users of the account without expiration. Accounts deemed dormant (as defined below) will have all data (including client scores, reports, history, etc.) and digital allocations (usages, report inventory, manuals, etc.) permanently expunged from the system (after notice has been provided to the user) and will no longer be retrievable by the customer or Pearson. An Account refers this Q-global account. An “Active Account” is defined as any account that has, had any user generate a report, and/or has had purchased inventory added to the account within the last 24 months. A “Dormant Account” is defined as any account that has not had any Authorized User generate a report, conduct an administration or purchase inventory in the previous twenty four (24) month period and does not currently have an active scoring subscription license for any inventory on the account.
Active Accounts. Within 30 days after the Effective Date, Uber shall add a 2 credit to each Active Account in the amount of the Settlement Payment due to the Class Member 3 associated with the Active Account. The account credit will be applied automatically to offset 4 and reduce charges for Active Account Class Members' future uses of the Uber service to request 5 and pay for transportation until the Settlement Payment credit is exhausted. 6 i. If a Class Member with an Active Account does not use the account 7 credit within 365 days, Uber will remove the account credit from the Class Member’s Uber 8 account and attempt to issue a credit in the same amount to the Payment Account associated with 9 that member’s Uber account. If it is not feasible for Uber to credit an Active Account Class 10 Member's Payment Account, Uber will follow the procedures in sections b.i. through b.iv. below 11 for mailing checks to such members.
Active Accounts. This screen shows the list of users with accounts on the system and allows an administrator to edit the account details (name/PIN, username/password, grade and type- xxxx or outreach, assigned site, access privileges to VitalPAC Clinical, PatientFlow, VitalPAC Performance and VitalPAC Administrator, and ability to strike through observations) and add/remove an account.
Active Accounts. PAC REIT Operating Business Checking KeyBank National Association 359681340485 OP Operating Business Checking KeyBank National Association 359681340493 OP Capital Reserve Business Checking Northern Trust 3800904020 Trail Creek Operating Business Checking Bank of America 4350 2579 6430 Trail Creek Security Deposit Business Checking Bank of America 4350 2579 6443 Trail Creek Insurance Escrow Business Checking Bank of America 4350 1976 9978 Stone Rise Operating Business Checking Bank of America 3830 0732 5832 Stone Rise Security Deposit Business Checking SunTrust 1000150109642 Stone Rise Insurance Escrow Business Checking Bank of America 3830 0732 9317 Summit Crossing Operating Business Checking IBERIA 2220838 Summit Crossing Security Deposit Business Checking IBERIA 2220903 Summit Crossing II Operating Business Checking IBERIA 2241883 Summit Crossing II Insurance Escrow Business Checking IBERIA 2246148 Summit Crossing II Security Deposit Business Checking IBERIA 2242063 Ashford Park Insurance Escrow Business Checking IBERIA 2236495 Ashford Park Security Deposit Business Checking IBERIA 2233617 Ashford Park Operating Business Checking IBERIA 2233567 McNexx Xxxch Insurance Escrow Business Checking IBERIA 2236487 McNexx Xxxch Security Deposit Business Checking IBERIA 2233708 McNexx Xxxch Operating Business Checking IBERIA 2233690 Lake Cameron Insurance Escrow Business Checking IBERIA 2236503 Lake Cameron Security Deposit Business Checking Bank of America 2370 2538 8554 Lake Cameron Operating Business Checking IBERIA 2246874 Stoneridge Operating Business Checking Community & Southern Bank 9079000 Xxoneridge Insurance Escrow Business Checking Community & Southern Bank 9084000 Xxoneridge Security Deposit Business Checking Community & Southern Bank 9084000 Xxneyards Operating Business Checking Community & Southern Bank 9084000 Xxneyards Insurance Escrow Business Checking Community & Southern Bank 9084000 Xxneyards Security Deposit Business Checking Community & Southern Bank 9084000 Xxclave Operating Business Checking Community & Southern Bank 9079000 Xxclave Insurance Escrow Business Checking Community & Southern Bank 9084000 Xxclave Security Deposit Business Checking Community & Southern Bank 9068000 Xxndstone Operating Business Checking Community & Southern Bank 9079000 Xxndstone Insurance Escrow Business Checking Community & Southern Bank 9084000 Xxndstone Security Deposit Business Checking Community & Southern Bank 9084000 Xxpress Operating Business Checking Co...
Active Accounts. Within thirty (30) days after the Effective Date, Uber will credit the Class Member’s Uber Account for her or his pro-rated share of the Settlement Fund. However, in no event shall Uber be required to credit Active Accounts until fourteen (14) business days after the Court enters an order as to the amount of allowed Attorneys’ Fees, Costs, and Named Plaintiff Service Awards pursuant to paragraph 13 hereof. This credit will be good for 365 calendar days from the date it is credited and can only be used in the United States. Such credits will be automatically applied to the Class Member’s next Uber service(s) in the United States, subject to the requirements of other credits, until the Settlement Payment credit is exhausted. Such credits shall be labeled in each Active Account as “Uber Xxxxx Settlement Credit.” Within ten (10) business days of completing the crediting of Active Accounts, Uber will provide Class Counsel with an affidavit from a person with knowledge of the crediting process, providing confirmation that the process has been completed in accordance with this Agreement. After 365 calendar days, any unused credits will expire and be removed from the Class Member’s Uber Account and within fourteen (14) days thereafter Uber shall pay the monetary value of any such credits to the cy pres recipient described in paragraph 10, subject to Court approval.
Active Accounts. Settlement Class Members who have an Active Uber Account (defined as an Uber Account that has not been deactivated or banned, as defined in the Settlement Agreement, and which has been used within 365 calendar days prior to May 1, 2019) will be paid by a credit to their Uber Account in the amount of a pro-rated share of the Settlement Fund. This credit will be good for 365 calendar days from the Effective Date of the Settlement Agreement, and will be automatically applied to the Settlement Class Member’s next service(s) within the United States, and after any other earlier expiring credits are used. After 365 calendar days, any unused credits will expire and be removed from the Settlement Class Member’s Uber Account. Funds representing any such removed credits will be paid into a cy pres fund to be donated to a non-profit organization that provides transportation services for elderly and disabled Massachusetts residents.
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Active Accounts 

Related to Active Accounts

  • Inactive Accounts If your PayPal account is inactive for at least 12 consecutive months, we may charge an annual inactivity fee. Inactive means that you have not logged into your PayPal account or otherwise used your PayPal account to send, receive or withdraw money. You are responsible for all reversals, chargebacks, claims, fees, fines, penalties and other liability incurred by PayPal, any PayPal user, or any third party caused by or arising out of your breach of this user agreement and/or your use of PayPal services irrespective of termination, suspension or closure You agree to reimburse PayPal, a user, or a third party for any and all such liability. You agree that we may set off any of the amounts held in accounts held or controlled by you with any fees, charges or other amounts you owe us and any such amounts you owe to our affiliates as defined in the Indemnification and Limitation of Liability section below (including, without limitation, in respect of any services provided by any such affiliate). In simple terms, our right to set off means that we may deduct such fees, charges or other amounts mentioned in this section from a balance in a PayPal account held or controlled by you. If there are insufficient funds in your balance to cover your liability, we reserve the right to collect the amount you owe us by deducting the amount (or any part of it) from any payments received in or money you add to your PayPal account. Otherwise you agree to reimburse us through other means. We may also recover amounts you owe us through legal means, including, without limitation, through the use of a debt collection agency.

  • Administrative Accounts In connection with the services provided hereunder, the Custodian is hereby directed to open cash accounts on its books and records from time to time for the purposes of receiving subscriptions and/or processing redemptions on behalf of the Fund and/or for the purposes of aggregating, netting and/or clearing transactions (including, without limitation foreign exchange, repurchase agreements, capital stock activity, expense payment) or other administrative purposes, each on behalf of the Fund (each an “Account”). Each such Account shall be subject to the terms and conditions of this Agreement and the Fund shall be liable for the satisfaction of its obligations in connection with each Account.

  • Retirement Accounts With respect to certain retirement plans or accounts (such as individual retirement accounts (“IRAs”), SIMPLE IRAs, SEP IRAs, Xxxx IRAs, Education IRAs, and 403(b) Plans (such accounts, “Retirement Accounts”), the Transfer Agent, at the request and expense of the Fund, provide or arrange for the provision of various services to such plans and/or accounts, which services may include custodial agent services such as account set-up maintenance, and disbursements as well as such other services as the parties hereto shall mutually agree upon.

  • Business Accounts If you are a business, any authorized user of your business is authorized on such terms, conditions, and agreements as we may require to: • enter into this Agreement, as amended from time to time; • access each account of yours in any manner and for any purpose available through the Service, whether now available or available at some time in the future; and • use any Online banking service in any manner and for any purpose available through the Service, whether now available or available at some time in the future.

  • Inactive and Dormant Client Accounts 24.1. Inactivity Fees: Fees may be payable by you by virtue of the fact that the Trading Platform is continually provided to you for trading, regardless of your actual use. If there are no transactions (deposits, withdrawals or trading activity) on your Trading Account for a period of at least two (2) months or more, the Company reserves the right, to charge a monthly inactivity fee on your Trading Account, in return for the provision of the continued availability of your Trading Account. You agree that you are liable to and will pay the applicable fee as notified to you from time to time and that we may deduct such fee from any funds held by us on your behalf. The monthly inactivity fee shall increase as the total period of inactivity increases. The exact fee schedule will be calculated according to the currency denomination of your Trading Account and is set out as follows or as changed by the Company from time to time and notified to the Client: Inactivity period Monthly Trading Account Inactivity Fee 0 to 2 months 0 2 to 3 months 80 EUR or the equivalent amount in the client's currency as per the exchange rate that day 3 to 6 months 120 EUR or the equivalent amount in the client's currency as per the exchange rate that day Over 6 months 200 EUR or the equivalent amount in the client's currency as per the exchange rate that day 24.2. If the Trading Account is inactive for four (4) years or more, and after notifying the Client in its last known contact details, the Company reserves the right to close the Trading Account and render it dormant. Money in the dormant account shall remain owing to the Client and the Company shall make and retain records and return such funds upon request by the Client at any time thereafter. 24.3. In the event of inactivity or dormancy, the company reserves the right to cancel any unused (“active”) bonuses. The conditions set forth in Bonus Terms and Conditions policy will apply.

  • Cash Accounts The Custodian will open and maintain in the name of the Client one or more cash deposit accounts (each a “Cash Account”) in such currencies as may be required in connection with the investment activity of the Client.

  • Set Up Accounts (a) Bank shall establish and maintain the following accounts ("Accounts"): (i) a Securities Account in the name of Customer on behalf of each Fund for Financial Assets, which may be received by Bank or its Subcustodian for the account of Customer, including as an Entitlement Holder; and (ii) an account in the name of Customer ("Cash Account") for any and all cash in any currency received by Bank or its Subcustodian for the account of Customer. Notwithstanding paragraph (ii), cash held in respect of those markets where Customer is required to have a cash account in its own name held directly with the relevant Subcustodian shall be held in that manner and shall not be part of the Cash Account. Bank shall notify Customer prior to the establishment of such an account. (b) At the request of Customer, additional Accounts may be opened in the future, which shall be subject to the terms of this Agreement. (c) Except as precluded by Section 8-501(d) of the Uniform Commercial Code ("UCC"), Bank shall hold all Securities and other Financial Assets, other than cash, of a Fund that are delivered to it in a "securities account" with Bank for and in the name of such Fund and shall treat all such assets other than cash as "financial assets" as those terms are used in the UCC.

  • Separate Accounts If the Fund has more than one series or portfolio, the Bank will segregate the assets of each series or portfolio to which this Agreement relates into a separate account for each such series or portfolio containing the assets of such series or portfolio (and all investment earnings thereon). Unless the context otherwise requires, any reference in this Agreement to any actions to be taken by the Fund shall be deemed to refer to the Fund acting on behalf of one or more of its series, any reference in this Agreement to any assets of the Fund, including, without limitation, any portfolio securities and cash and earnings thereon, shall be deemed to refer only to assets of the applicable series, any duty or obligation of the Bank hereunder to the Fund shall be deemed to refer to duties and obligations with respect to such individual series and any obligation or liability of the Fund hereunder shall be binding only with respect to such individual series, and shall be discharged only out of the assets of such series.

  • Management Accounts The Management Accounts have been prepared in accordance with the same accounting principles and practices adopted for the Accounts and show a fair view of the assets and liabilities of the Company as the Management Accounts Date.

  • Collection Accounts (a) On behalf of the Trustee, each Servicer shall establish and maintain, or cause to be established and maintained, one or more separate Eligible Accounts (each such account or accounts, a "Collection Account"), held in trust for the benefit of the Trustee. On behalf of the Trustee, each Servicer shall deposit or cause to be deposited in the clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than one Business Day after such Servicer's receipt thereof, and shall thereafter deposit in the related Collection Account, in no event more than two Business Days after the deposit of such funds into the clearing account, as and when received or as otherwise required hereunder, the following payments and collections received or made by it subsequent to the Cut-off Date (other than in respect of principal or interest on the related Mortgage Loans due on or before the Cut-off Date), or payments (other than Principal Prepayments) received by it on or prior to the Cut-off Date but allocable to a Due Period subsequent thereto: (i) all payments on account of principal, including Principal Prepayments, on the Mortgage Loans; (ii) all payments on account of interest (net of the related Servicing Fee) on each Mortgage Loan; (iii) all Insurance Proceeds and Condemnation Proceeds to the extent such Insurance Proceeds and Condemnation Proceeds are not to be applied to the restoration of the related Mortgaged Property or released to the related Mortgagor in accordance with the express requirements of law or in accordance with Accepted Servicing Practices and Liquidation Proceeds; (iv) any amounts required to be deposited pursuant to Section 3.12 in connection with any losses realized on Permitted Investments with respect to funds held in the related Collection Account; (v) any amounts required to be deposited by such Servicer pursuant to the second paragraph of Section 3.13(a) in respect of any blanket policy deductibles; (vi) all proceeds of any Mortgage Loan repurchased or purchased in accordance with this Agreement; and (vii) all Prepayment Charges collected or paid (pursuant to Section 3.07(a)) by such Servicer. The foregoing requirements for deposit in the Collection Accounts shall be exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments in the nature of late payment charges, NSF fees, reconveyance fees, assumption fees and other similar fees and charges need not be deposited by each Servicer in the related Collection Account and shall, upon collection, belong to the applicable Servicer as additional compensation for its servicing activities. In the event a Servicer shall deposit in the related Collection Account any amount not required to be deposited therein, it may at any time withdraw such amount from its Collection Account, any provision herein to the contrary notwithstanding. (b) Funds in the Collection Accounts may be invested in Permitted Investments in accordance with the provisions set forth in Section 3.12. Each Servicer shall give notice to the Trustee of the location of the related Collection Account maintained by it when established and prior to any change thereof in accordance with Section 3.07(f).

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