Authorization to Charge Accounts. The Borrower hereby authorizes the Lender, if and to the extent that any payment due the Lender hereunder is not otherwise made when due, to charge any amount so due against any or all of the accounts of the Borrower with Lender or any of its Affiliates (as if the Lender and its Affiliates were one and the same entity), with the Borrower remaining liable for any deficiency.
Authorization to Charge Accounts. Each Guarantor hereby authorizes each Guarantied Party, if and to the extent any amount payable by such Guarantor under this Guaranty is not otherwise paid when due, to charge such amount against any or all of the accounts of such Guarantor with such Guarantied Party or any Affiliate of such Guarantied Party, with such Guarantor remaining liable for any deficiency.
Authorization to Charge Accounts. The Borrower hereby authorizes the Agent, the Issuing Bank and each Bank, if and to the extent any amount payable by the Borrower under the Loan Documents (whether payable to such Person or to any other Person that is the Agent, the Issuing Bank or a Bank) is not otherwise paid when due, to charge such amount against any or all of the accounts of the Borrower with such Person or any of its Affiliates (whether maintained at a branch or office located within or without the United States), with the Borrower remaining liable for any deficiency.
Authorization to Charge Accounts. Each Credit Party hereby authorizes the Administrative Agent to charge such Credit Party’s accounts with the Administrative Agent in order to cause timely payment to be made to the Administrative Agent of all principal, interest, fees and expenses due hereunder (subject to sufficient funds being available in its accounts for that purpose).
Authorization to Charge Accounts. 50.1 Member authorizes Navigant and Navigant’s Third Parties to provide Online Banking to Member, and, if applicable, authorizes Navigant or Navigant’s Third Parties to initiate automated clearing house (ACH) debits or charges to Member’s designated Account(s) for any transactions accomplished through the use of Online Banking, including the amount of any Transfer that Member makes and any charges for Online Banking.
50.2 Fees associated with Online Banking are specified in Navigant’s Business Fee Schedule. Navigant may change its schedule of fees from time to time, in accordance with the terms of the Deposit Account Agreement. Navigant is authorized to charge such Service Fees to Member in accordance with this Agreement.
Authorization to Charge Accounts. The Borrowers hereby authorize each Lender Party, each participant and each Affiliate of each Lender Party, if and to the extent any amount payable by the Borrowers under the Loan Documents (whether payable to such Person or to any other Lender Party) is not otherwise paid when due, to charge such amount against any or all of the demand deposit or other accounts of any Borrower with such Person (whether maintained at a branch or office located within or without the United States), with the Borrowers remaining jointly and severally liable for any deficiency. The Person so charging any such account shall give the relevant Borrower prompt notice thereof, but any failure to give or delay in giving such notice shall not affect such Person's right to effect such charge. Such charging of accounts shall be subject to the provisions of Section 12.19 (Sharing of Collections) hereof.
Authorization to Charge Accounts. The Borrower hereby authorizes the Bank to charge, from time to time, against any or all of the Borrower’s deposit accounts with the Bank any amount so due under this Agreement, including, but not limited to, account # 751-009820 maintained with the Bank. Notwithstanding this authorization, the Borrower shall be in default for nonpayment as provided in this Agreement until and unless the default is cured by payment, whether initiated by the Bank or by the Borrower.
Authorization to Charge Accounts. During the continuance of an Event of Default, the Borrower hereby authorizes the Administrative Agent and each Lender, if and to the extent any amount payable by the Borrower under the Loan Documents (whether payable to such Person or to any other Person that is the Administrative Agent or a Lender) is not otherwise paid when due, to charge such amount against any or all of the accounts of the Borrower held at such Lender (whether maintained at a branch or office located within or without the United States), with the Borrower remaining liable for any deficiency.
Authorization to Charge Accounts. I authorize you to charge my designated account(s) for any transactions accomplished using Online Banking, including the amount of any Bill Payment or Transfer that I make, and any charges for the service. I authorize you to process Bill Payments and to transfer funds according to the instructions you receive if the instructions are received from me through Online Banking. I authorize you to initiate any reversing entry or reversing file and to debit my accounts at Northern Bank or elsewhere, to correct any mistaken credit entry. I understand that if a Bill Payment or Transfer request describes the beneficiary inconsistently by name and account number, execution of the request will occur on the basis of the account number, even if it identifies a person different from the named beneficiary.
Authorization to Charge Accounts. Customer authorizes Bank and Bank’s processor(s) to provide Online Banking to Customer, and, if applicable, authorizes Bank or Bank’s processor(s) to initiate automated clearing house (ACH) debits or charges to Customer’s designated Account(s) for any transactions accomplished through the use of Online Banking, including the amount of any Internal Transfer that Customer makes and any charges for Online Banking.
