ALLOCATION GUIDELINES. Currently, you may select any Allocation Option which is available at the time the Purchase Payment or transfer is made. However, an amount of at least 1% of the Invested Purchase Payment must be allocated to any Allocation Option. Allocations made pursuant to automatic rebalancing or dollar cost-averaging are not subject to these limitations. TRANSFERS: NUMBER OF TRANSFERS PERMITTED: Currently, there are no limits on the number of transfers that can be made among Subaccounts. We reserve the right to change this, but the Owner will always be allowed at least 12 transfers among Subaccounts in a Contract Year.
ALLOCATION GUIDELINES. The Contract Owner may have Purchase Payments allocated to the Separate Account(s) subject to the conditions imposed on such allocations by the Company. However, we reserve the right to limit the number of investment choices that you may invest in to a maximum of 18 at any one time.
ALLOCATION GUIDELINES. There are no limitations on the number of Sub-Accounts that can be selected by a Contract Owner.
ALLOCATION GUIDELINES. We will allocate your Purchase Payments received in Good Order in accordance with your instructions. You may allocate Purchase Payments to the available Sub-Accounts. You may also allocate Purchase Payments to the [Fixed Account with Declared Interest Rate (DIR Fixed Account) and/or the ]Fixed Account for Dollar Cost Averaging (DCA Fixed Account)[ (collectively, the Fixed Account(s))]. [Currently, we limit the allocation of any Purchase Payment to the DIR Fixed Account to [25%] of the Purchase Payment.] We reserve the right, upon thirty (30) calendar days advance notice to you, to limit the allocation of any Purchase Payment to the [DCA ]Fixed Account[(s)].
ALLOCATION GUIDELINES. The Contractor shall invest the assets in each of the Underlying Investments so that such assets are allocated as established by the Contractor and approved by the Board from time to time (the "Allocation Guidelines"). The initial Allocation Guidelines shall be the allocation guidelines established by the Contractor and approved by the Board as set forth in the Investment Policy Statement.
ALLOCATION GUIDELINES. Currently, you may select any Allocation Option which is available at the time the Purchase Payment or transfer is made, with exception of the DCA Fixed Rate Investment Option for which there may be certain limitations. An amount of at least $2000 must be allocated to the DCA Fixed Rate Investment Option, and at least 1% of the Invested Purchase Payment must be allocated to any other Allocation Option. Allocations made pursuant to automatic rebalancing or dollar cost averaging (not part of the DCA Program) are not subject to these limitations. We reserve the right to limit the availability of the Allocation Options, if necessary, in order to comply with federal, state or local law.
ALLOCATION GUIDELINES. Currently, you may select as many investment options as you wish. We reserve the right to limit this in the future.
ALLOCATION GUIDELINES. [There are currently no limitations on the number of Sub-Accounts that can be selected by a Contract Owner. However, we reserve the right to limit the number of investment choices that you may invest in to a maximum of 18 at any one time.
ALLOCATION GUIDELINES. The Owner can select up to 10 investment options, including Sub-Accounts, the Fixed Account and the Guarantee Periods of the IA Account. If the Purchase Payments and forms required to issue a Contract are in good order, the initial Net Purchase Payment will be credited to the Contract Value within two (2) business days after receipt by the Company. Additional Purchase Payments will be credited to the Contract Value as of the Valuation Period when they are received. Allocation percentages must be in whole numbers. Each allocation must be at least 5% or $500 (whichever is greater) except for certain plans referenced in the Purchase Payment definition on page 9. Allocations made pursuant to a Pre-approved Rebalancing Program are not subject to such limitations. CONTRACT MAINTENANCE CHARGE:
ALLOCATION GUIDELINES. The Owner can select up to 10 investment options, including Sub-Accounts, the Fixed Account and the Guarantee Periods of the IA Account. If the Purchase Payments and forms required to issue a Contract are in good order, the initial Net Purchase Payment will be credited to the Contract Value within two (2) business days after receipt by the Company. Additional Purchase Payments will be credited to the Contract Value as of the Valuation Period when they are received. Allocation percentages must be in whole numbers. Each allocation must be at least 5% or $500 (whichever is greater), except for certain plans referenced in the Purchase Payment definition on page 9. Allocations made pursuant to a Pre-approved Rebalancing Program are not subject to such limitations. CONTRACT MAINTENANCE CHARGE: None MORTALITY AND EXPENSE RISK CHARGE: Equal, on an annual basis, to 1.25% of the average daily net asset value of the Separate Account. ADMINISTRATION CHARGE: Equal, on an annual basis, to .15% of the average daily net asset value of the Separate Account. DISTRIBUTION EXPENSE CHARGE: None TRANSFERS:
