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Adding Funds Sample Clauses

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. 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. 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. 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.”
Adding FundsExtending 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...
Adding FundsExtending 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. .
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.
Adding FundsThe 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.
Adding FundsExtending 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 FundsExtending the Term Adding people to perform service under the WA Category Budgets: Exceeding the amount allocated to a specific category (i.e. labor, travel or other direct costs). 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. Changes without Amendment CAM may make the following changes to the WA without an amendment upon prior 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. 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 CAO, 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 CAM, in consultation with the CAO, 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.
Adding Funds 

Related to Adding Funds

  • Sinking Funds Unless specified on the face hereof, this Note will not be subject to, or entitled to the benefit of, any sinking fund.

  • 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. 30.01 Subject to the approval of xxx Xxxxxxxxxx Joint Training Fund Trustees, direct costs for upgrading the safety training of Union members described in Article 2.01 of this Agreement in Occupational Health and Safety courses required by Nova Scotia law, shall be paid by the fund.

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

  • Investment Funds Unregistered general or limited partnerships or pooled investment vehicles and/or registered investment companies in which the Company (directly, or indirectly through the Master Fund) invests its assets that are advised by an Investment Manager.

  • Sinking Fund Provisions No sinking fund provisions.

  • 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.

  • Money for Notes Payments to Be Held in Trust If the Company shall at any time act as its own Paying Agent, it will, before 11 a.m., New York City time, on each due date of the principal of or any premium or interest on any of the Notes, segregate and hold in trust for the benefit of the Persons entitled thereto a sum sufficient to pay the principal and any premium and interest so becoming due until such sums shall be paid to such Persons or otherwise disposed of as herein provided and will promptly notify the Trustee of its action or failure so to act. Whenever the Company shall have one or more Paying Agents for the Notes, it will, prior to 11 a.m., New York City time, on each due date of the principal of or any premium or interest on the Notes, deposit with a Paying Agent a sum sufficient to pay such amount, such sum to be held as provided by the Trust Indenture Act, and (unless such Paying Agent is the Trustee) the Company will promptly notify the Trustee of its action or failure so to act. The Company will cause each Paying Agent other than the Trustee to execute and deliver to the Trustee an instrument in which such Paying Agent shall agree with the Trustee, subject to the provisions of this Section, that such Paying Agent will (1) comply with the provisions of the Trust Indenture Act applicable to it as a Paying Agent and (2) during the continuance of any default by the Company or any other obligor upon the Notes in the making of any payment in respect of the Notes, upon the written request of the Trustee, forthwith pay to the Trustee all sums held in trust by such Paying Agent for payment in respect of the Notes. The Company may at any time, for the purpose of obtaining the satisfaction and discharge of the Indenture or for any other purpose, pay, or by Company Order direct any Paying Agent to pay, to the Trustee all sums held in trust by the Company or such Paying Agent, such sums to be held by the Trustee upon the same trusts as those upon which such sums were held by the Company or such Paying Agent; and, upon such payment by any Paying Agent to the Trustee, such Paying Agent shall be released from all further liability with respect to such money. Any money deposited with the Trustee or any Paying Agent, or then held by the Company, in trust for the payment of the principal of or any premium or interest on the Notes and remaining unclaimed for two years after such principal, premium or interest has become due and payable shall be paid to the Company on Company Request, or (if then held by the Company) shall be discharged from such trust; and the Holder of such Notes shall thereafter, as an unsecured general creditor, look only to the Company for payment thereof, and all liability of the Trustee or such Paying Agent with respect to such trust money, and all liability of the Company as trustee thereof, shall thereupon cease; provided, however, that, if there are then outstanding any Notes not in global form, the Trustee or such Paying Agent, before being required to make any such repayment, may at the expense of the Company cause to be published once, in a newspaper published in the English language, customarily published on each Business Day and of general circulation in the City and State of New York notice that such money remains unclaimed and that, after a date specified therein, which shall not be less than 30 days from the date of such publication, any unclaimed balance of such money then remaining will be repaid to the Company.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

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