Authorisation to Transfer Funds Sample Clauses

Authorisation to Transfer Funds. Customer agrees hereby that ODM may at any time, in the sole judgment of ODM, apply and transfer from Customer’s account to any of Customer’s other accounts held with ODM any of the moneys, currencies or other property of Customer held either individually or jointly with others.
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Authorisation to Transfer Funds. Customer agrees hereby that FXDD may at any time, in the sole judgment of FXDD, apply and transfer from Customer’s account to any of Customer’s other accounts held with FXDD any of the moneys, currencies or other property of Customer held either individually or jointly with others..
Authorisation to Transfer Funds. ‌ User hereby agrees that Basis may at any time and from time to time, in the sole discretion of Basis, apply and transfer from any of User’s accounts with Basis to any of User’s other accounts, whether held at Basis or other approved financial institutions, any of the Contracts, currencies, securities or other property of User held either individually or jointly with others to another account.
Authorisation to Transfer Funds. ‌ User authorises Basis to pass on or transfer, and margin held or received as Client Money to an exchange, clearing house, clearing broker or an intermediary broker, and allow such persons to hold and control that margin in a segregated account, where Basis transfers that Client Money (a) for the purposes of a transaction for the User through or with that person; or (b) to meet User’s obligations to provide collateral for a transaction where User’s account consists of more than one account, this authorisation shall apply to all of User’s accounts with Basis. This Agreement to transfer collateral shall remain in effect so long as the User’s account with Basis remains open or User has any obligations of any kind to Basis, under the Client Agreement.
Authorisation to Transfer Funds. Customer agrees hereby that GLORY FOREX may at any time, in the sole judgment of GLORY FOREX, apply and transfer from Customer' s account to any of Customer' s other accounts held with GLORY FOREX any of the moneys, currencies or other property of Customer held either individually or jointly with others.
Authorisation to Transfer Funds. You agree that IBLLC may transfer to or from your regulated securities/equity options IBUK Account or futures/ options on futures IBUK Account from or to any of your non-regulated foreign currency IBUK Accounts, funds or securities that may be required to avoid margin calls, reduce debit balances or for any other reason that is not in conflict with Applicable Law.
Authorisation to Transfer Funds. User hereby agrees that BCM may at any time and from time to time, in the sole discretion of BCM, apply and transfer from any of User’s Accounts with BCM to any of User’s other accounts, whether held at BCM or other approved financial institutions, any of the Contracts, currencies, securities or other property of User held either individually or jointly with others to another account.
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Authorisation to Transfer Funds. User hereby agrees that BCM may, at any time and from time to time, in the sole discretion of BCM, apply and transfer from any of User’s Accounts with BCM to any of User’s other accounts, whether held at BCM or other approved financial institutions, any of the Contracts, currencies, securities or other property of User held either individually or jointly with others to another account. User authorises BCM to pass on or transfer and Margin held or received as Client Money to an exchange, clearing house, clearing broker or an intermediary broker, and allow such persons to hold and control that Margin in a segregated account, where BCM transfers that Client Money (a) for the purposes of a transaction for the User through or with that person; or (b) to meet User’s obligations to provide Collateral for a transaction where User’s account consists of more than once Account, this authorization shall apply to all of User’s Accounts with BCM. This Agreement to transfer Collateral shall remain in effect so long as the User’s Account with BCM remains open or User has any obligations of any kind to BCM, under the Client Agreement.

Related to Authorisation to Transfer Funds

  • Authorization to Transfer Funds Customer hereby agrees that XXXXX.xxx may at any time and from time to time, in the sole discretion of XXXXX.xxx, apply and transfer from any of Customer’s Accounts with XXXXX.xxx to any of Customer’s other accounts, whether held at XXXXX.xxx or other approved financial institutions, any of the Contracts, currencies, securities or other property of Customer held either individually or jointly with others to another account.

  • Consent to Transfer (1) If the Land sold is leasehold, this contract is subject to any necessary consent to the transfer of the lease to the Buyer being obtained by the Settlement Date.

  • Inspection Testing Authorization and Right of Access 2.1 Equipment Testing and Inspection 2.2 Authorization Required Prior to Parallel Operation

  • Authorization to Transact Business in the Commonwealth In order to contract with Xxxxxxxxx County, contractors organized as a stock or nonstock corporation, limited liability company, business trust, or limited partnership or registered as a registered limited liability partnership shall be authorized to transact business in the Commonwealth as a domestic or foreign business entity if so required by Code of Virginia, Title 13.1 or Title 50 or as otherwise required by law. Pursuant to competitive sealed bidding or competitive negotiation, a bidder or offeror organized or authorized to transact business in the Commonwealth pursuant to Title 13.1 or Title 50 shall include in its bid or proposal the identification number issued to it by the State Corporation Commission. Any bidder or offeror that is not required to be authorized to transact business in the Commonwealth as a foreign business entity under Title 13.1 or Title 50 or as otherwise required by law shall include in its bid or proposal a statement describing why the bidder or offeror is not required to be so authorized. Any bidder or offeror that fails to provide the required information shall not be awarded a contract unless a waiver of this requirement is granted by the County Administrator. Any business entity as described above that enters into a contract with a public body pursuant to the Virginia Public Procurement Act shall not allow its existence to lapse or its certificate of authority or registration to transact business in the Commonwealth to be revoked or cancelled at anytime during the contract. Xxxxxxxxx County may void any contract with a business entity if that entity fails to remain in compliance with the provisions of this section.

  • Authorization to Obtain Information You agree that we may obtain and review your credit report from a credit bureau or similar entity. You also agree that we may obtain information regarding your Payee Accounts in order to facilitate proper handling and crediting of your payments.

  • SUBORDINATION TO TRUST AGREEMENT This Agreement and all rights of Company hereunder are expressly subordinated and subject to the lien and provisions of any pledge, transfer, hypothecation, or assignment made at any time by Authority to secure financing. This Agreement is subject and subordinate to the terms, covenants, and conditions of the Trust Agreement, made by Authority, authorizing the issuance of bonds by Authority. Conflicts between this Agreement and the documents mentioned above will be resolved in favor of such documents.

  • City’s Right to Withhold Payment In the event City becomes credibly informed that any representations of Consulting Engineer/Architect provided in its monthly billing, are wholly or partially inaccurate, City may withhold payment of sums then or in the future otherwise due to Consulting Engineer/Architect until the inaccuracy and the cause thereof, is corrected to City's reasonable satisfaction. In the event City questions some element of an invoice, that fact shall be made known to Consulting Engineer/Architect immediately. Consulting Engineer/Architect will help effect resolution and transmit a revised invoice, if necessary. Amounts not questioned by City shall be paid to Consulting Engineer/Architect in accordance with the contract payment procedures.

  • Authorization; No Contravention The execution, delivery and performance by each Loan Party of each Loan Document to which such Person is party, have been duly authorized by all necessary corporate or other organizational action, and do not and will not (a) contravene the terms of any of such Person’s Organization Documents; (b) conflict with or result in any breach or contravention of, or the creation of any Lien under, or require any payment to be made under (i) any Contractual Obligation to which such Person is a party or affecting such Person or the properties of such Person or any of its Subsidiaries or (ii) any order, injunction, writ or decree of any Governmental Authority or any arbitral award to which such Person or its property is subject; or (c) violate any Law.

  • Authorization to Proceed A fully executed and approved authorization in the form of Attachment 6 to this Agreement, Authorization to Proceed (“ATP”) accompanied by an executed purchase order document issued by the Owner to the Project Consultant, authorizing the performance of specific professional services, authorizing commencement of a Phase as defined in Article 2.1 through Article 2.8, and stating the time for completion and the amount of fee authorized for such services.

  • Transfer of Interest Amount The Transfer of the Interest Amount will be made on the second Local Business Day following the end of each calendar month and on any other Local Business Day on which Posted Collateral in the form of Cash is Transferred to the Pledgor pursuant to Paragraph 3(b); provided, however, that the obligation of Party B to Transfer any Interest Amount to Party A shall be limited to the extent that Party B has earned and received such funds and such funds are available to Party B.

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