AUTHORIZED DEBIT AGREEMENT Sample Clauses

AUTHORIZED DEBIT AGREEMENT. Please provide a separate authorization for each property. 22-19-000-00 0000 Property Roll Number Property Address: Registered Owner: Home Phone # Cell Phone # E-mail Address Financial Institution Name: Address: Account No. Transit No. Financial Inst. No. Savings Chequing You, the payor authorizes the Municipality to debit identified below: Please register me for: (Check only one plan) Due Date Monthly Plan (28th of each month) You, the Payor may revoke your authorization at any time in writing subject to providing notice of 30 days to the Township of Melancthon. To obtain a sample cancellation form, or further information on your right to cancel a PAD agreement, contact your financial institution or visit xxx.xxxxxxxx.xx. Name (Please print) 1st Signature Date 2nd Signature Date If more than one signature is required on cheque issued against the account, all depositors must sign. You have certain recourse rights if any debit does not comply with this agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with the PAD Agreement. To obtain more information on your recourse rights, contact your financial institution or visit xxx.xxxxxxxx.xx.
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AUTHORIZED DEBIT AGREEMENT. I want to support AL-BAAQI MASJID through monthly donations. By signing this agreement, I authorize AL-BAAQI FOUNDATION to debit my bank account monthly on the day of the month.
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AUTHORIZED DEBIT AGREEMENT. Please attach a blank personalized Cheque marked ‘VOID’, or attach your Bank-Provided Account Information Form with every new application or change.
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AUTHORIZED DEBIT AGREEMENT. I/we hereby authorize CS Management Inc. to initiate a Pre-Authorized Debit (PAD) (as defined in Canadian Payment Association (CPA) Rule H1) in the amount as indicated on this form. I/we hereby authorize my financial institution to pay and debit my Account on the first banking day of the specified month. Delivery of this authorization constitutes delivery of it by myself/us and the treatment of this debit should be the same as if the undersigned had personally directed the payment as indicated. I/we acknowledge the Processing Member is not required to verify that a PAD had been issued in accordance with particulars of the authorization. I/we may dispute a PAD by completing and presenting such to the branch of the Processing Member up to and including 10 calendar days for business accounts and up to and including 90 calendar days for personal accounts. Any dispute beyond the allowable times is a matter to be resolved solely between us and CS Management Inc. I/we understand that I/we may cancel this authorization at any time by written notice to CS Management Inc. and that upon receipt CS Management Inc. shall cease the withdrawal authorized by this agreement.
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AUTHORIZED DEBIT AGREEMENT. The United Counties of Leeds and Grenville, as Payee, shall provide to you, the Payor, at least 10 calendar days notice of any change in the amount to be debited from your account. Funds will generally be withdrawn on the 1st day of each month; however, occasionally it may be delayed due to statutory holidays or unforeseen circumstances. At such times it will be processed at the earliest possible date. Depending on your banking institution, it may take several days for the debit to be reflected in your account. You, the Payor, acknowledge that in the event there are insufficient funds in the account to cover the Pre- Authorized Debit, you will be charged a $20.00 administration fee by the Payee, and you are responsible to pay the amount of the Pre-Authorized Debit by another method (i.e. cash or money order). You, the Payor, may revoke your authorization at any time in writing, subject to providing 10 calendar days notice to the United Counties of Leeds and Grenville, Community and Social Services Division. To obtain a cancellation form, or for more information of your right to cancel a Pre-Authorized Debit Agreement, contact your financial institution, or visit xxx.xxxxxxxx.xx.
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AUTHORIZED DEBIT AGREEMENT. (Granton) Community Bible Church is now making a Pre-Authorized donation plan available to its supporters.
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AUTHORIZED DEBIT AGREEMENT. In order to use the "Auto-Save" function of the Program, you must also agree to variable pre-authorized debits and credits from your Funding Source which shall be initiated by Momentum. These amounts will have been specified by you in your Profile. The Funding Source will be the source of all Deposits, and the destination of all Withdrawals. If you provide untrue or incorrect information in connection with the Program, you are solely responsible for losses you may suffer in your account or that may be suffered by Momentum or any third party in connection with any other accounts associated with this information. Terms of this Pre-Authorized Debit Agreement You acknowledge that the amount and frequency of any pre-authorized debits and credits may vary and that you waive your right to receive prior notice of the amount and date of each pre-authorized debit and credit.
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AUTHORIZED DEBIT AGREEMENT. Please provide a separate authorization for each property PLEASE ATTACH A “VOID” CHEQUE
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Related to AUTHORIZED DEBIT AGREEMENT

  • Authorized Access Transfer Agent shall have controls that are designed to maintain the logical separation such that access to systems hosting Fund Data and/or being used to provide services to Fund will uniquely identify each individual requiring access, grant access only to authorized personnel based on the principle of least privileges, and prevent unauthorized access to Fund Data.

  • Authorized Instructions The Custodian shall be entitled to rely upon any Oral Instructions or Instructions actually received by the Custodian and reasonably believed in good faith by the Custodian to be from an Authorized Person (“Authorized Instructions”). Notwithstanding any other provision included in this Agreement, Written Instructions relating to the disbursement of moneys of the Fund other than in connection with the purchase, sale or settlement of Securities, shall be in the form of a Certificate. The Fund agrees that an Authorized Person shall forward to the Custodian Instructions confirming Oral Instructions by the close of business of the same day that such Oral Instructions are given to the Custodian. The Fund agrees that the fact Instructions confirming Oral Instructions are not received or that contrary Instructions are received by the Custodian after the Custodian has effected such Oral Instructions shall in no way affect the validity or enforceability of transactions authorized by such Oral Instructions and effected by the Custodian.

  • Authorized and Effective Agreement (a) UCB has all requisite corporate power and authority to enter into and (subject to receipt of all necessary governmental approvals and the receipt of approval of the UCB shareholders of this Agreement and the Plan of Merger) to perform all of its obligations under this Reorganization Agreement, the Articles of Merger, the UCB Option Agreement and the SNC Option Agreement. The execution and delivery of this Reorganization Agreement, the Articles of Merger and said Option Agreements, and consummation of the transactions contemplated hereby and thereby, have been duly and validly authorized by all necessary corporate action in respect thereof, except in the case of this Agreement and the Plan of Merger, the approval of UCB shareholders pursuant to and to the extent required by applicable law. This Agreement and the Plan of Merger constitute legal, valid and binding obligations of UCB, and each is enforceable against UCB in accordance with its terms, in each such case subject to (i) bankruptcy, fraudulent transfer, insolvency, moratorium, reorganization, conservatorship, receivership, or other similar laws from time to time in effect relating to or affecting the enforcement of rights of creditors of FDIC insured institutions or the enforcement of creditors' rights generally; and (ii) general principles of equity, and except that the availability of equitable remedies or injunctive relief is within the discretion of the appropriate court. (b) Neither the execution and delivery of this Agreement, the Articles of Merger, the UCB Option Agreement or the SNC Option Agreement, nor consummation of the transactions contemplated hereby or thereby, nor compliance by UCB with any of the provisions hereof or thereof, shall (i) conflict with or result in a breach of any provision of the articles of incorporation or by-laws of UCB or any UCB Subsidiary, (ii) subject to receipt of any required consents or approvals, constitute or result in a breach of any term, condition or provision of, or constitute a default under, or give rise to any right of termination, cancellation or acceleration with respect to, or result in the creation of any lien, charge or encumbrance upon any property or asset of UCB or any UCB Subsidiary pursuant to, any note, bond, mortgage, indenture, license, agreement or other instrument or obligation, or (iii) subject to receipt of all required governmental approvals, violate any order, writ, injunction, decree, statute, rule or regulation applicable to UCB or any UCB Subsidiary.

  • Vendor Agreement Signature Form (Part 1)

  • Authorized User You may request us to issue a Card to an individual who has no financial responsibility under this Agreement. An Authorized User has the same access to your Account as you do, subject to any limitations we may impose. An Authorized User has no authority to add or delete Cardholders, request a replacement Card or terminate or modify this Agreement. You may terminate an Authorized User’s authority to access your Account at any time. To do this, you must return the Card to PenFed. You agree that you are responsible for all charges and cash advances made by an Authorized User, including charges made before the Card is returned, recurring charges, or charges made without the use of the Card initiated by the Authorized User after termination of the Authorized User’s access.

  • Authorized Units Subject to the terms of this Agreement, the Company is authorized to issue equity interests in the Company designated as Units. The total number of Units that the Company shall have authority to issue is 1,000, all of which shall be designated as Common Units.

  • Delivery of Instruments, Certificated Securities and Chattel Paper If any amount payable under or in connection with any of the Collateral shall be or become evidenced by any Instrument (other than checks, drafts or other Instruments that will be promptly deposited in an Investment Account), Certificated Security or Chattel Paper evidencing an amount in excess of $100,000, such Instrument, Certificated Security or Chattel Paper shall be promptly delivered to the Administrative Agent, duly indorsed in a manner satisfactory to the Administrative Agent, to be held as Collateral pursuant to this Agreement.

  • Authorized Uses The Participating Institutions and the Authorized Users may make all use of the Licensed Materials as is consistent with the applicable law and with this Agreement, including but not limited to the following licensing conditions ("Authorized Uses"). In addition, the Licensed Materials may be used for purposes of research, education or other non-commercial use as particularly follows:

  • Amendment and Supplement Any amendment and supplement of this Agreement shall come into force only after a written agreement is signed by both parties. The amendment and supplement duly executed by both parties shall be part of this Agreement and shall have the same legal effect as this Agreement.

  • Agreement and Declaration of Trust and Principal Office 1.1 Principal Office of the Trust. A principal office of the Trust shall be located in New York, New York. The Trust may have other principal offices within or without Massachusetts as the Trustees may determine or as they may authorize.

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