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. 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.”
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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. 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. 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. 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

  • Replacing Future Benchmarks Upon the occurrence of a Benchmark Transition Event, the Benchmark Replacement will replace the then-current Benchmark for all purposes hereunder and under any Loan Document in respect of any Benchmark setting at or after 5:00 p.m. (New York City time) on the fifth (5th) Business Day after the date notice of such Benchmark Replacement is provided to the Lenders without any amendment to, or further action or consent of any other party to, this Agreement or any other Loan Document so long as the Administrative Agent has not received, by such time, written notice of objection to such Benchmark Replacement from Lenders comprising the Majority Lenders. At any time that the administrator of the then-current Benchmark has permanently or indefinitely ceased to provide such Benchmark or such Benchmark has been announced by the regulatory supervisor for the administrator of such Benchmark pursuant to public statement or publication of information to be no longer representative of the underlying market and economic reality that such Benchmark is intended to measure and that representativeness will not be restored, the Borrowers may revoke any request for a borrowing of, conversion to or continuation of Advances to be made, converted or continued that would bear interest by reference to such Benchmark until the Borrowers’ receipt of notice from the Administrative Agent that a Benchmark Replacement has replaced such Benchmark, and, failing that, the Borrowers will be deemed to have converted any such request into a request for a borrowing of or conversion to Alternate Base Rate Advances. During the period referenced in the foregoing sentence, the component of Alternate Base Rate based upon the Benchmark will not be used in any determination of Alternate Base Rate.

  • Additional Acquiring Funds In the event that an Acquiring Fund wishes to include one or more series in addition to those originally set forth on Schedule A, the Acquiring Fund shall so notify the Acquired Fund in writing, and if the Acquired Fund agrees in writing, such series shall hereunder become an Acquiring Fund, and Schedule A shall be amended accordingly.

  • Adding agenda items Any agenda item requiring a decision by the Members must be identified as such on the agenda. Any Member may add an item to the original agenda by written notification to all of the other Members no later than 7 calendar days preceding the meeting.

  • Satisfaction of Sinking Fund Payments with Securities The Company (i) may deliver Outstanding Securities of a series and (ii) may apply as a credit Securities of a series that have been redeemed either at the election of the Company pursuant to the terms of such Securities or through the application of permitted optional sinking fund payments pursuant to the terms of such Securities, in each case in satisfaction of all or any part of any sinking fund payment with respect to the Securities of such series required to be made pursuant to the terms of such Securities as provided for by the terms of such series, provided that such Securities have not been previously so credited. Such Securities shall be received and credited for such purpose by the Trustee at the redemption price specified in such Securities for redemption through operation of the sinking fund and the amount of such sinking fund payment shall be reduced accordingly.

  • Additional Deposits and Payments (a) On the date specified in Section 3.6 hereof or Section 3.4 of the Purchase Agreement, as applicable, the Servicer and Santander Consumer, as applicable, will deposit into the Collection Account the aggregate Repurchase Price with respect to Repurchased Receivables purchased or repurchased by the Servicer or Santander Consumer, respectively, on such date, and on the Payment Date specified in Section 8.1, the Servicer will deposit into the Collection Account all amounts, if any, to be paid under Section 8.1. All such deposits with respect to any such date which is a Payment Date will be made, in immediately available funds by noon, New York City time, on the Business Day immediately preceding such Payment Date related to such Collection Period. (b) The Indenture Trustee will, on or before the Payment Date relating to each Collection Period, withdraw from the Reserve Account the Reserve Account Draw Amount and deposit such amounts in the Collection Account in accordance with the Servicer’s Certificate. (c) The Indenture Trustee will, on each Payment Date, withdraw from the Reserve Account (i) all investment earnings (net of investment losses and expenses on funds on deposit in the Reserve Account during the related Collection Period) and distribute such investment earnings to the Servicer and (ii) the Reserve Account Excess Amount, if any, for such Payment Date and deposit such amount in the Collection Account. (d) On the Closing Date the Seller will cause the amount available in the Reserve Account to equal the Initial Reserve Account Deposit Amount through a cash deposit from proceeds of the sale of the Notes. (e) On or prior to the third Business Day preceding each Determination Date, the Relevant Trustee shall send a written notice, or make such information available electronically, to the Servicer stating the amount of investment income earned, if any, during the related Collection Period on each Trust Account maintained at the Relevant Trustee.

  • Collection Practices; Escrow Deposits; Interest Rate Adjustments The origination, servicing and collection practices used by the Seller and the Interim Servicer with respect to the Mortgage Loan have been in all respects in compliance with Accepted Servicing Practices, applicable laws and regulations, and have been in all respects legal and proper. With respect to escrow deposits and Escrow Payments, all such payments are in the possession of, or under the control of, the Seller or the Interim Servicer and there exist no deficiencies in connection therewith for which customary arrangements for repayment thereof have not been made. All Escrow Payments have been collected in full compliance with state and federal law and the provisions of the related Mortgage Note and Mortgage. An escrow of funds is not prohibited by applicable law and has been established in an amount sufficient to pay for every item that remains unpaid and has been assessed but is not yet due and payable. No escrow deposits or Escrow Payments or other charges or payments due the Seller have been capitalized under the Mortgage or the Mortgage Note. All Mortgage Interest Rate adjustments have been made in strict compliance with state and federal law and the terms of the related Mortgage and Mortgage Note on the related Interest Rate Adjustment Date. If, pursuant to the terms of the Mortgage Note, another index was selected for determining the Mortgage Interest Rate, the same index was used with respect to each Mortgage Note which required a new index to be selected, and such selection did not conflict with the terms of the related Mortgage Note. The Seller or the Interim Servicer executed and delivered any and all notices required under applicable law and the terms of the related Mortgage Note and Mortgage regarding the Mortgage Interest Rate and the Monthly Payment adjustments. Any interest required to be paid pursuant to state, federal and local law has been properly paid and credited;

  • Mandatory Sinking Fund Redemption The Bonds maturing on January 15, 2033, are subject to mandatory sinking fund redemption prior to maturity, at a redemption price equal to the principal amount thereof plus accrued interest, on the dates and in the amounts set forth below:

  • Purchase Price Allocation Not more than one hundred eighty (180) days after the Closing Date, Buyer will deliver to the Members a schedule allocating the Base Purchase Price (as adjusted pursuant to Section 2.3.2) as provided in this Section 2.6. As soon as practicable after payment of each of (a) the Final Working Capital Adjustment, (b) the Earnout Amount for the fiscal year ended December 31, 2013, (c) the Earnout Amount for the fiscal year ended December 31, 2014, and (d) the Earnout Amount for the fiscal year ended December 31, 2015, Buyer will deliver to the Members a schedule allocating each such payment in accordance with this Section 2.6. Buyer and the Members agree that the aggregate amount of (a) the Base Purchase Price (as adjusted pursuant to Section 2.3.2), plus (b) the Final Working Capital Adjustment, plus (c) any Earnout Amount received shall be allocated in the following amounts or consistent with the following methodology: (a) first, to the tangible assets of the Company, (b) second, an amount not to exceed Six Hundred Thousand Dollars ($600,000) shall be allocated, solely for Tax purposes, to the non-compete described in Section 6.14, and (c) third, any remaining amount shall be allocated to goodwill and other intangible assets. Except as otherwise required by law or pursuant to a “determination” under Section 1313(a) of the Code, Buyer and the Members agree to act, and will act, and will cause their Affiliates to act, in accordance with such allocations for purposes of all income Taxes, and neither Buyer nor the Members will take any position inconsistent therewith in any Tax Return or similar filings (including IRS Form 8594), any refund claim, any litigation, or otherwise. The Parties acknowledge and agree that the allocation of the Purchase Price as set forth above shall not limit the amount of damages that Buyer may seek for any breach of the covenants contained in Article VI.

  • Deposits and Payments A $1,500 per person deposit is required with your reservation. A second deposit in the amount of $2,500 is due 3/30/24. Final payment is due 5/10/24. All payments can be made by credit card or check.

  • Net Asset Value, Distributions, and Redemptions Section 1. Determination of Net Asset Value, Net Income, and Distributions. Subject to Article III, Section 6 hereof, the Trustees, in their absolute discretion, may prescribe and shall set forth in the By-laws or in a duly adopted resolution of the Trustees such bases and time for determining the per Share net asset value of the Shares of any Series and the declaration and payment of dividends and distributions on the Shares of any Series, as they may deem necessary or desirable.

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