Alternate Method Sample Clauses

Alternate Method. Credit Card payments can be made using our website xxx.XxxxxxXxxxxx.xxx DONATE button. Scan & send your rental agreement to our email: XxxxxxXxxxxx@xxxxxx.xxx.
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Alternate Method. If the Intermediary does not elect to utilize the NSCC’s Short-Term Redemption Fee Processing Automation, the Redemption Fee shall be withheld from the redemption proceeds of each Redemption of Vanguard Fund shares, and shall be remitted to Vanguard monthly, or more frequently as the parties shall agree, as follows. Redemption Fees due as a result of transactions processed during each calendar month shall be accumulated and remitted via Federal Funds wire received by Vanguard no later than 4:00 p.m. Eastern time on the fifth Business Day of the following calendar month in accordance with the wiring instructions below: Wire to: Wachovia Bank NA Avondale, PA ABA: XXXXXXXX For credit to: Vanguard Fee Collection Account Account number: XXXXXXXX For further credit to: Master Account # [ ] Note: The above wiring instructions should be used only for the remittance of redemption and purchase fees on transactions in Vanguard Funds, and not for any other purpose.
Alternate Method. If the Intermediary does not elect to utilize the NSCC's Short-Term Redemption Fee Processing Automation, the Redemption Fee shall be withheld from the redemption proceeds of each Redemption of Vanguard Fund shares, and shall be remitted to Vanguard monthly, or more frequently as the parties shall agree, as follows. Redemption Fees due as a result of transactions processed during each calendar month shall be accumulated and remitted via Federal Funds wire received by Vanguard no later than 4:00 p.m. Eastern time on the fifth Business Day of the following calendar month in accordance with the wiring instructions below: WIRE TO: Wachovia Bank NA Avondale, PA ABA: 031201467 FOR CREDIT XX: Vanguard Fee Collection Account ACCOUNT NUMBER: 2000032593703 FOR FURTHER CREDIT TO: Master Account # [ ] NOTE: THE ABOVE WIRING INSTRUCTIONS SHOULD BE USED ONLY FOR THE REMITTANCE OF REDEMPTION AND PURCHASE FEES ON TRANSACTIONS IN VANGUARD FUNDS, AND NOT FOR ANY OTHER PURPOSE.
Alternate Method. Mail vouchers to Business Service Center at the following U.S. postal address: Xxxxxxxx 0, 0xx Xxxxx 0000 Xxxxxxxxxx Xxx
Alternate Method. If all of the Shareholders and Successor Shareholders are unable to execute a Certificate of Value during
Alternate Method. If the Intermediary does not elect to utilize the NSCC’s Short-Term Redemption Fee Processing Automation, the Redemption Fee shall be withheld from the redemption proceeds of each Redemption of Vanguard Fund shares, and shall be remitted to Vanguard monthly, or more frequently as the parties shall agree, as follows. Redemption Fees due as a result of transactions processed during each calendar month shall be accumulated and remitted via Federal Funds wire received by Vanguard no later than 4:00 p.m. Eastern time on the fifth Business Day of the following calendar month in accordance with the wiring instructions below: Wire to: Wachovia Bank NA Avondale, PA ABA: 000000000 For credit to: Vanguard Fee Collection Account Account number: 2000032593703 For further credit to: Master Account # [ ] Note: The above wiring instructions should be used only for the remittance of redemption and purchase fees on transactions in Vanguard Funds, and not for any other purpose. 5. On the same Business Day as each wire transfer of Redemption Fees, the Intermediary shall deliver via facsimile to (000) 000-0000 a spreadsheet in the form of the template attached to this Exhibit A indicating the allocation among the Vanguard Funds and the Intermediary’s accounts of the fees remitted, which shall include the following information: Ø Vanguard Fund number Ø Master/client identification number Ø CUSIP number Ø Vanguard account number Ø Dollar amount of the Redemption Fees remitted for each Vanguard Fund account Each such facsimile transmission shall include the name and telephone number of an Intermediary contact for purposes of any questions regarding the Redemption Fees remitted. 6. The Intermediary agrees to furnish Vanguard with such information as Vanguard may reasonably request from time to time in order for Vanguard to verify the Intermediary’s compliance with the terms of these procedures, including, without limitation, periodic certifications confirming such compliance. The Intermediary shall maintain records sufficient to identify the date and time of receipt of all Purchase and Redemption transactions resulting in Redemption Fees and shall make such records available upon request for examination by Vanguard or its designated representative or, at the written request of Vanguard, by appropriate governmental authorities or self-regulatory organizations. D. Vanguard Funds that Charge Redemption Fees* Fund Number Master or Client ID CUSIP Number Account Number Redemption fee a...
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Alternate Method. Verify that the digital outputs to the Linac operate correctly by simulating eack output.
Alternate Method. If the Company does not elect to utilize the NSCC’s Short-Term Redemption Fee Processing Automation, the Redemption Fee shall be withheld from the redemption proceeds of each Redemption of Vanguard Fund shares, and shall be remitted to Vanguard monthly, or more frequently as the parties shall agree, as follows. Redemption Fees due as a result of transactions processed during each calendar month shall be accumulated and remitted via Federal Funds wire received by Vanguard no later than 4:00 p.m. Eastern time on the fifth Business Day of the following calendar month in accordance with the wiring instructions provided in writing to the Company and the NSCC Firm by Vanguard, as Vanguard may update such instructions from time to time with advance notice to the Company. Such wiring instructions should be used only for the remittance of redemption and purchase fees on transactions in the Vanguard Funds, and not for any other purpose.

Related to Alternate Method

  • Measurement method An isolation resistance test instrument is connected between the live parts and the electrical chassis. The isolation resistance is subsequently measured by applying a DC voltage at least half of the working voltage of the high voltage bus. If the system has several voltage ranges (e.g. because of boost converter) in conductively connected circuit and some of the components cannot withstand the working voltage of the entire circuit, the isolation resistance between those components and the electrical chassis can be measured separately by applying at least half of their own working voltage with those components disconnected.

  • Allocation Method (Choose one of a. or b.): a. [ ] All the same. Using the same allocation method as applies to the Signatory Employer under this Election 28. b. [ ] At least one different. Under the following allocation method(s): .

  • Billing Method 2.6.1 To receive payment for services rendered pursuant to this contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No.;

  • Settlement Method For any Option, Net Share Settlement; provided that if the Relevant Settlement Method set forth below for such Option is not Net Share Settlement, then the Settlement Method for such Option shall be such Relevant Settlement Method, but only if Counterparty shall have notified Dealer of the Relevant Settlement Method in the Notice of Final Settlement Method for such Option.

  • Test method This test is intended to demonstrate the immunity of the vehicle electronic systems. The vehicle shall be subject to electromagnetic fields as described in this annex. The vehicle shall be monitored during the tests. If not otherwise stated in this annex the test shall be performed according to ISO 11451-2.

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C. 1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Procurement Method Quality-Based Selection (b) Selection under a Fixed Budget

  • Voting Method Unless otherwise provided by law, when a vote is taken upon any measure before the Board, with a quorum being present, a majority of the votes cast shall determine its outcome. A vote of "abstain" or "present," or a vote other than "yea" or "nay," or a failure to vote, is counted for the purposes of determining whether a quorum is present. A vote of "abstain" or "present," or a vote other than "yea" or "nay," or a failure to vote, however, is not counted in determining whether a measure has been passed by the Board, unless otherwise stated in law. The sequence for casting votes is rotated. On all questions involving the expenditure of money and on all questions involving the closing of a meeting to the public, a roll call vote shall be taken and entered in the Board's minutes. An individual Board member may request that a roll call vote be taken on any other matter; the President or other presiding officer may approve or deny the request but a denial is subject to being overturned by a majority vote of the members present. Any Board member may request that his or her vote be changed before the President announces the result. Any Board member may include a written explanation of his or her vote in the District file containing individual Board member statements; the explanation will not be part of the minutes. The Board Secretary shall keep written minutes of all Board meetings (whether open or closed), which shall be signed by the President and the Secretary. The minutes include:

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within ____ business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________

  • Settlement Method Election Date The third Scheduled Trading Day immediately preceding the First Expiration Date.

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