Authorization and Revocation Sample Clauses

Authorization and Revocation. Except as otherwise provided herein, each eligible employee’s written authorization for dues deduction shall be honored by the Employer for the duration of this Agreement or until such employee submits a written revocation of the dues deduction authorization to the Employer or designee.
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Authorization and Revocation. You agree and acknowledge that when you use the Service to initiate an A2A Transfer, that you authorize us to initiate an ACH transaction to or from your external account. Also, you agree that for recurring and future dated transfers, this authorization will remain in effect until revoked by you through the Service or by calling us at (000) 000-0000. We must receive your revocation request no later than 7:00PM Pacific Time on the business day before the transfer date.
Authorization and Revocation. You hereby authorize OFX to initiate electronic debits from your Bank Account as directed by you in the amounts specified by you or, if nec- xxxxxx, credit your Bank Account to correct any erroneous debits. Such authorization shall remain in effect until canceled or revoked in accor- dance with the terms of this Agreement. You may revoke your authori- zation by providing verbal or written notice to us. You must provide your notice of cancellation in a sufficient amount of time to allow us a rea- sonable opportunity to act upon the cancellation request. You acknowl- edge that cancellation or revocation of an ACH Debit authorization will not terminate or affect any obligations you have under the Terms.
Authorization and Revocation. You agree and acknowledge that when you use the TransferNow® Services to initiate a transfer you authorize us to initiate an ACH transaction to or from your external account, as applicable. Also, you agree that for recurring and future dated transfers, this authorization will remain in effect until revoked by you through the TransferNow® Services. We must receive your revocation request by midnight of the Business Day prior to the scheduled transfer date. Your TransferNow® transfers cannot be cancelled once we have begun processing.
Authorization and Revocation. The Employer and the Union jointly acknowledge and respect the provisions of the "State Salary and Annuity Withholding Act" as amended, in regard to authorization and revocation of voluntary payroll deductions.
Authorization and Revocation. A dues deduction authorization, properly executed, which has been filed with Aspire shall be honored until and unless it shall be revoked by a written instrument furnished to both Aspire and the Union pursuant to said authorization. No revocation shall be effective with respect to any scheduled deduction unless it has been filed with both Aspire and the Union at least ten (10) days before the end of the pay period in which dues are to be deducted. A new dues deduction authorization shall be honored with the scheduled dues deduction next following ten (10) days after the authorization was filed with Aspire.
Authorization and Revocation. Member Dues The District shall deduct monthly from the wages of each employee who is a member of the Association, a sum certified by the Association as dues, provided that the District has received a written authorization from each such employee authorizing such a deduction. The District shall forward the sum so deducted to the Association once each month in accordance with the District disbursement procedures. An employee may revoke their membership in the association at any time by contacting the Washington Education Association (WEA) and following their membership revocation process.
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Authorization and Revocation 

Related to Authorization and Revocation

  • Authorization of Agreement This Agreement has been duly authorized, executed and delivered by the Company.

  • Revocation of Authorization 1. Either Party may revoke, suspend or limit the operating authorizations or technical permissions of an airline designated by the other Party where:

  • Authorization Holds You do not have the right to stop payment on any purchase transaction originated by use of your Mobile Wallet, other than transactions withing the Mobile Wallet Marketplace that display a cancel transaction button. When you use your Mobile Wallet to pay for goods or services, certain merchants may ask us to authorize the transaction in advance and the merchant may estimate its final value. When you use your Mobile Wallet to obtain cash at an ATM or from a bank teller, we will authorize the transaction in advance (including all applicable fees). When we authorize a purchase transaction, we commit to make the requested funds available when the transaction finally settles, and the Bank will place a temporary hold on your Mobile Wallet’s funds for the amount indicated by the merchant. If you authorize a transaction and then fail to make a purchase of that item as planned, the approval may result in a hold for that amount of funds. Car rentals, hotels and other service-oriented merchants may choose to factor in additional amounts upon check-in, and it may take up to sixty (60) days after your stay or your rental to have any excess amounts held by the hotel or rental company added back to your available balance. Similarly, some gas stations may factor in additional amounts to cover potential filling of the tank; if you want to avoid such a hold, you may want to pay inside the gas station, instead of paying at the pump. Until the transaction finally settles, the funds subject to the hold will not be available to you for other purposes. We will only charge your Mobile Wallet for the correct amount of the final transaction, and we will release any excess amount when the transaction finally settles. When you use your Mobile Wallet at certain restaurants and service-oriented merchants, there may be an additional 20% (or more) added to the authorization to cover any tip you may leave on the purchase. If this occurs, and your total bill, after adding in the additional 20% (or more), exceeds the amount available on your Mobile Wallet, your transactions may be declined. Accordingly, you should ensure that your Mobile Wallet has an available balance that is 20% (or more) greater than your total bill before using your Mobile Wallet.

  • Designation and Authorization 1. Each Party shall have the right to designate as many airlines as it wishes to conduct international air transportation in accordance with this Agreement and to withdraw or alter such designations. Such designations shall be transmitted to the other Party in writing through diplomatic channels, and shall identify whether the airline is authorized to conduct the type of air transportation specified in Annex I or in Annex II or both.

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