Adding Funds Sample Clauses

Adding Funds. Extending the Term Amendments shall be approved and signed using the same process as the original WA. Amendments must be made prior to the termination date of the original WA or as amended. WA budget reallocations in accordance with the Budget Reallocation provision in Exhibit B. Changes without Amendment The CAM may make the following changes to the WA without an amendment upon written notification to Contractor: Changes to deliverable due dates, as long as the due dates do not go beyond the end term of the WA. Minor scope of work changes that only correct grammatical errors or reference mistakes. Changes to add or replace persons providing services as directed by the CAM. The process for adding, replacing or substituting persons providing service on a WA is included in Exhibit D, Process for Offering Work provision. WA budget reallocations in accordance with the Budget Reallocation provision in Exhibit B. Stop Work The Energy Commission reserves the right to require the Contractor to stop or suspend work on any WA. The CAM, in consultation with the Commission Agreement Officer, shall provide notice in writing to the Contractor of the date work is stopped or suspended. Costs incurred up to that date shall be reimbursed in accordance with the Stop Work clause in Exhibit D. Termination of WA The Commission Agreement Manager, in consultation with the Commission Agreement Officer, may terminate the WA without cause with 30 days written notice to Contractor. Costs incurred up to that date shall be reimbursed in accordance with the termination clause in Exhibit D. Incorporated into Agreement Each WA shall be incorporated into this Agreement. However, it is understood and agreed by both parties that all of the terms and conditions of this Agreement shall remain in force with the inclusion of any such WA. A WA shall in no way constitute an independent Agreement, nor in any way amend or supersede any of the other provisions of this Agreement. Payment Payment for services is based upon an approved budget in each WA. Any costs or expenses incurred by the Contractor or any subcontractor that have not been identified in the WA shall be borne by the Contractor. Costs The actual cost of an approved, completed WA shall not exceed the authorized amount of the WA budget. If, in the performance of the WA, the Contractor or CAM determines that the total cost might exceed the WA budget amount, Contractor or CAM shall immediately notify the other. Upon such notification, the C...
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Adding Funds. There is no minimum initial deposit in Participating Banks; however, there may be minimum investments required for certain Participating Funds. Please refer to the applicable prospectus or contact your financial advisor for more information.
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Adding Funds. To add funds to a Savings Pod, you can move money directly from your Account, up to the available balance of your Account. Round-Ups Accountholders can opt into a round-up feature, where Card purchases are rounded up to the next dollar on each Card swipe purchase and the difference is then transferred into the pod when the transaction settles. A Card purchase is defined as a settled transaction using your Card or Card number. Card purchases do not include ATM or OTC cash withdrawals, ACH transfers, or Current Pay transfers. Users can opt-into this feature in the mobile app by navigating to a Pod and turning on the “round up debit card purchases” button. Users can also opt-out of this feature in the Mobile App. You can only use the round-up feature on one pod at a time, and can select or change the pod you wish to use at any time in the Mobile App by navigating to the desired pod for the feature. In the event of a cancellation, return, or dispute of a debit card purchase following transaction settlement and round-up activation, the round-up amount will not be reversed and will remain in the respective savings pod. Available Account Balance Placing funds into your Savings Pod(s) will set aside that money from your available Account balance. If you are attempting to debit an amount from your Account and do not have enough funds for the transaction, we will not release funds from your Savings Pod back to your Account available balance to complete the transaction. In this case, your transaction will be declined, and you will need to deposit or move funds into your Account to re-attempt the transaction. Account Closure If you elect to close your Account, your balance from all of your active Savings Pods, together with the remainder of your available balance in your Account at the time of Account closure, will be returned to you as set forth in the section labeled “Closing your Account and Restricting Account Access.”
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Adding Funds. You can add funds to your user account via wire transfer or card deposit. The instructions for the wire transfer are provided separately on the platform. You may only transfer funds to your user account from a payment account opened in your name and withdraw funds from your user account to a payment account opened in your name. We may further require that all payments are made from a single payment account you have registered with us. Funds are only accepted in Euros, however we may at our discretion permit other currencies in which case we will provide information about the permitted currencies. We may refuse to accept the funds you have transferred to your user account if we have suspicions about the origin of the funds. If we cannot identify the user related to a certain payment we have received, we will return the funds to the sender (to the same payment account from where the funds were transferred to us). For the sake of clarity, we may ask about the origin of your wealth and the funds you have transferred to us to use our services.
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Adding Funds. The Customer may add funds to the Customer’s Account by way of ACH transaction, wire transfer, Digital Asset transfer to the public key, or in some cases from another Customer Account.
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Adding Funds. Extending the Term Amendments shall be approved and signed using the same process as the original WA. Amendments must be made prior to the termination date of the original WA or as amended. WA budget reallocations in accordance with the Budget Reallocation provision in Exhibit B. Changes without Amendment The CAM may make the following changes to the WA without an amendment upon written notification to Contractor: Changes to deliverable due dates, as long as the due dates do not go beyond the end term of the WA. Minor scope of work changes that only correct grammatical errors or reference mistakes. Changes to add or replace persons providing services as directed by the CAM. The process for adding, replacing or substituting persons providing service on a WA is included in Exhibit D, Process for Offering Work provision. WA budget reallocations in accordance with the Budget Reallocation provision in Exhibit B. Stop Work The Energy Commission reserves the right to require the Contractor to stop or suspend work on any WA. The CAM, in consultation with the Contract Officer, shall provide notice in writing to the Contractor of the date work is stopped or suspended. Costs incurred up to that date shall be reimbursed in accordance with the Stop Work clause in Exhibit D. Termination of WA The Contract Manager, in consultation with the Contract Officer, may terminate the WA without cause with 30 days written notice to Contractor. Costs incurred up to that date shall be reimbursed in accordance with the termination clause in Exhibit D. .
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Adding Funds. Extending the Term Amendments shall be approved and signed using the same process as the original WA. Amendments must be made prior to the termination date of the original WA or as amended. Change in budget line item/category over 10% of the total WA budget, or greater than $75,000.00 Changes without Amendment Contract Manager may make the following changes to the WA without an amendment upon written notification to Contractor: Changes to deliverable due dates, as long as the due dates do not go beyond the end term of the WA. Minor scope of work changes that only correct grammatical errors or reference mistakes. Changes to add or replace persons providing service as directed by Contract Manager. The process for adding, replacing or substituting persons providing service on a WA is included in Exhibit D, Subcontracts paragraph. Change in budget line items or tasks up to 10% of the total WA dollar amount or less than $75,000.00. Stop Work The Energy Commission reserves the right to require the Contractor to stop or suspend work on any WA. The Contract Manager, in consultation with the Contract Officer, shall provide notice in writing to the Contractor of the date work is stopped or suspended. Costs incurred up to that date shall be reimbursed in accordance with the termination clause.
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Adding Funds 
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Related to Adding Funds

  • Matching Funds The Recipient shall, at a minimum, contribute not less than twenty-five percent (25%) of the total Cost of Project as set forth in Appendix D of this Agreement. The Matching Funds shall be for the sole and express purpose of paying or reimbursing the costs certified to the OPWC under this Agreement. In the event that the total actual Project costs exceed the estimated Cost of Project identified in Appendix D, the OPWC shall not be required to increase the maximum amount of the grant provided herein and the Recipient shall increase its Matching Funds to meet such actual Cost of Project.

  • Sinking Fund The provisions of Sections 3.04, 3.05 and 3.06 shall be applicable to any sinking fund for the retirement of Securities of a series, except as otherwise specified as contemplated by Section 2.01 for Securities of such series. The minimum amount of any sinking fund payment provided for by the terms of Securities of any series is herein referred to as a “mandatory sinking fund payment,” and any payment in excess of such minimum amount provided for by the terms of Securities of any series is herein referred to as an “optional sinking fund payment”. If provided for by the terms of Securities of any series, the cash amount of any sinking fund payment may be subject to reduction as provided in Section 3.05. Each sinking fund payment shall be applied to the redemption of Securities of any series as provided for by the terms of Securities of such series.

  • Training Fund Employers and/or individuals who manage, operate, assist or own, either partially or wholly, a company or companies working non-union in the construction industry on Mainland Nova Scotia within the craft jurisdiction of xxx Xxxxxxxxxx Local 83 shall not be eligible to be appointed to serve, or to continue to serve, as trustees on any trust fund referred to within this Collective Agreement. This provision shall apply to management trustees and union trustees alike.

  • On-Going Funding 4.2.1 For the current term the Boards agree to contribute funds to support the Trust as follows:

  • Adding agenda items Any agenda item requiring a decision by the Members of a Consortium Body must be identified as such on the agenda. Any Member of a Consortium Body may add an item to the original agenda by written notification to all of the other Members of that Consortium Body up to the minimum number of days preceding the meeting as indicated below. General Assembly 14 calendar days, 7 calendar days for an extraordinary meeting Executive Board 2 calendar days

  • TRUST FUNDS The Owner hereby gives power to the Agent to deposit all receipts collected for the Owner, less any sums properly deducted or disbursed, in a financial institution whose deposits are insured by an agency of the United States government. The funds shall be held in a trust account separate from the Agent’s personal accounts. The Agent shall not be liable in the event of a bankruptcy or failure of a financial institution. All funds managed under this section must be done so in accordance with applicable law.

  • The Trust Fund Xxxxxx Mae, acting in its capacity as Trustee for the Lower Tier REMIC, does hereby transfer, assign, set over and otherwise convey to Xxxxxx Xxx, acting in its capacity as Trustee for the Trust Fund established hereby, all of Xxxxxx Mae’s right, title and interest in and to the Lower Tier Regular Classes, including all payments of principal and interest thereon received after the month of the Issue Date.

  • Surplus Funds Any surplus funds remaining at the close of each fiscal year will be used to enhance the Charter School’s academic program. Under no circumstances shall any surplus be distributed to the Charter School’s employee(s), board member(s), educational service provider or educational management organization. Nothing in this section shall be construed to prevent the Charter School from setting aside surplus funds in a reserve account or budgeting and awarding performance bonuses as part of their annual operating expenses.

  • Closing Your PayPal Account You can close your account at any time. See the PayPal Help Center for how to do this. We may close your account at our convenience by providing you with two months’ prior notice. We may also close your account at any time if:

  • Purchase Price Allocation (a) Notwithstanding anything to the contrary herein, the Purchase Price (plus Assumed Liabilities to the extent properly taken into account under the Code and the Treasury Regulations promulgated thereunder) shall be allocated among the Purchased Assets, (and, to the extent appropriate under applicable Law, the Sublease, the Real Property License and the licenses and covenant not to compete contained in the IP License Agreement) in accordance with applicable Law, including Section 1060 of the Code and the Treasury Regulations promulgated thereunder (the “Allocation”) and in accordance with the principles set forth in Exhibit K. Purchaser shall provide Seller Parent with a preliminary Allocation no later than ninety (90) days after the Closing Date. If Seller Parent disagrees with any item reflected on the preliminary Allocation provided by Purchaser, Seller Parent shall notify Purchaser of such disagreement and its reasons for so disagreeing within thirty (30) days of receipt of such Allocation, in which case Seller Parent and Purchaser shall attempt to resolve in good faith the disagreement. If Seller Parent does not notify Purchaser of a disagreement within such thirty (30) day period, the preliminary Allocation prepared by Purchaser shall become the final Allocation. To the extent Seller Parent and Purchaser cannot agree on a mutually acceptable determination and/or allocation of the consideration within fifteen (15) days following Purchaser’s receipt of Seller Parent’s objections (if any), such determination and/or allocation shall be made by a nationally recognized firm of independent public accountants agreed upon by Seller Parent and Purchaser, within fifteen (15) days following the referral of the matter to such firm of independent public accountants) and whose decision shall be final and binding and whose expenses shall be shared equally by Seller Parent and Purchaser.

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