ADDITIONAL TERMS FOR BREEZE ACCOUNTS Sample Clauses

ADDITIONAL TERMS FOR BREEZE ACCOUNTS a. The Breeze spending account is a checkless account. b. Overdraft Protection is not available for this account. c. Debit Card Overdraft Protection is available for transactions up to $20 and up to $100 if you receive a qualifying direct deposit into your Breeze spending account. No overdraft fees will be charged. A qualifying direct deposit is a deposit of regular monthly income (such as your paycheck, pension, or government benefit) from your employer or other third party made by automated clearing house (ACH) deposit. Peer to peer payments (such as Zelle, Cash App or Venmo), mobile check deposits or one-time direct deposits (ex. tax refunds or other similar transactions) are not qualifying direct deposits. d. The Breeze spending account provides access to direct deposit funds up to 2 days before the scheduled deposit date. Early access to the funds depends on the timing of the submission of the payment file from the payer.
Sample 1
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ADDITIONAL TERMS FOR BREEZE ACCOUNTS a. The Breeze spending account is a checkless account. b. Mission Courtesy Pay and Overdraft Transfer are not available for this account. c. Mission Debit Card Privilege is available for transactions up to $20 and up to $100 if you receive a qualifying direct deposit into your Breeze spending account. No overdraft fees will be charged. A qualifying direct deposit is a deposit of regular monthly income (such as your paycheck, pension, or government benefit) from your employer or other third party made by automated clearing house (ACH) deposit. Peer to peer payments (such as Zelle, Cash App or Venmo), mobile check deposits or one-time direct deposits (ex. tax refunds or other similar transactions) are not qualifying direct deposits. d. The Breeze spending account provides access to direct deposit funds up to 2 days before the scheduled deposit date. Early access to the funds depends on the timing of the submission of the payment file from the payer.
Sample 1

Related to ADDITIONAL TERMS FOR BREEZE ACCOUNTS

  • Additional Terms Business Associate agrees to comply with the following additional terms under the Agreement:

  • ADDITIONAL TERMS AND CONDITIONS This Annex A to the Second Amended and Restated Servicing Agreement, dated October 31, 2021 (the “Agreement”), among Xxxxx Bank and Xxxxx Trust Company, as Sellers, the Bank Assets Purchaser and, upon execution of the Joinder Agreement, the Delaware Trust Assets Purchaser, as Purchasers, and Guarantor (solely for purposes of Section 9.5 of the Agreement), is incorporated into and deemed part of the Agreement in all respects.

  • Standard Terms The ordinary net date (“Net Date”) shall be one hundred and fifty (150) days after the Payment Start Date. The “Payment Start Date” is the latest of the required date identified on this Order, the date of receipt of valid invoice by Buyer or the received date of the goods and/or services in Buyer’s receiving system. The received date of the goods and/or services in Buyer’s receiving system shall occur: (i) in the case where the goods are shipped directly to Buyer and/or services are performed directly for Buyer, with respect to such goods, within forty-eight (48) hours of Buyer’s physical receipt of the goods at its dock and with respect to such services, within forty-eight (48) hours of Supplier’s completion of the services; (ii) in the case of goods shipped directly to: (A) Buyer’s customer or a location designated by Buyer’s customer (“Material Shipped Direct” or “MSD”); or (B) a non-Buyer/non-customer location to be incorporated into MSD, within forty-eight (48) hours of Supplier presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Supplier’s facility; and (iii) in the case where goods are shipped directly to or services are performed directly for a third party in accordance with this Order, with respect to such goods, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods and with respect to such services, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of Supplier’s completion of the services. Unless Buyer initiates payment on an early payment discount date as described in subsection (c) below, Buyer shall initiate payment on the Monthly Batch Payment Date or the Quarterly Batch Payment Date as described in subsection (b) below or on the Net Date.

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