Automatic Recurring Transfers Sample Clauses

Automatic Recurring Transfers. If you have asked us to make automatic recurring transfers from your Card Account to your Savings Account, you can stop these transfers by (a) accessing your Savings Account in your Online Account Center and cancelling these transfers by updating the “AutoSave Automatic Transfers” page, or (b) contacting us at 1-86-NETSPEND/1-866- 387-7363. It may take up to (3) business days for us to stop an automatic recurring transfer. Such a request will permanently stop all automatic recurring transfers from your Card Account to your Savings Account until you direct us to do otherwise.
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Automatic Recurring Transfers. You may arrange to have funds transferred from your Spending Account to your Savings Account on a regularly scheduled basis that you determine (such as daily or monthly). You may set up automatic recurring transfers in your Spruce Electronic Account. If the pre-set amount for such a transfer exceeds the balance of your Spending Account at the time of the transfer, the transfer will not occur, at no cost to you.
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Automatic Recurring Transfers. You may arrange to have funds automatically transferred from your Deposit Account to your Savings Account whenever you add money to your Deposit Account or your Deposit Account receives an ACH credit. Automatic recurring transfers can be arranged by visiting your Online Account Center or Mobile App. Automatic recurring transfer debit/credit entries will post to your respective accounts within forty-eight (48) hours of adding money or receiving an ACH credit to your Deposit Account. If the pre-set amount for such a transfer exceeds your Deposit Account balance at the time of the transfer, the transfer will be declined at no cost to you. No more than twenty-five (25) percent of the available balance in your Deposit Account at the time of the transfer may be automatically transferred to your Savings Account. This means that any automatic recurring transfer will be declined at no cost to you if the amount of the transfer is greater than twenty-five (25) percent of the available balance in your Deposit Account at the time of the transfer.
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Automatic Recurring Transfers. You may arrange to have funds automatically transferred from your Brink’s Money Account to your Savings Account whenever your Brink’s Money Account receives a cash value load or ACH deposit (available load options dependent on Brink’s Money Account eligibility). Automatic recurring transfers can be arranged by visiting your Online Account Center or Mobile App. Automatic recurring transfers from your Brink’s Money Account to your Savings Account will be completed within forty-eight (48) hours of receiving the cash value load or ACH deposit to your Brink’s Money Account. If the pre-set amount for such a transfer exceeds your Brink’s Money Account balance at the time of the transfer, the transfer will be declined at no cost to you. No more than twenty-five (25) percent of the available balance in your Brink’s Money Account at the time of the transfer may be automatically transferred to your Savings Account. This means that any automatic recurring transfer will be declined at no cost to you if the amount of the transfer is greater than twenty-five
Sample 1
Automatic Recurring Transfers. You may arrange to have funds automatically transferred from your Skylight Account to your Savings Account whenever your Skylight Account receives a payroll disbursement, cash value load or ACH deposit (available load options dependent on Skylight Account eligibility). Automatic recurring transfers can be arranged by contacting us at 1‐877‐814‐7679 or by visiting the xxx.xxxxxxxxxxxxxxx.xxx web site. Automatic recurring transfer debit/credit entries will post to your respective accounts within forty‐eight (48) hours of the payroll disbursement, cash value load or ACH Deposit. If the pre‐set amount for such a transfer exceeds your Skylight Account balance at the time of the transfer, the transfer will be declined at no cost to you. No more than twenty‐five (25) percent of your available Skylight Account balance at the time of the transfer may be automatically transferred to your Savings Account. Any automatic recurring transfer will be declined at no cost to you if the amount of the transfer is greater than twenty‐five (25) percent of your available Skylight Account balance at the time of the transfer.
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Related to Automatic Recurring Transfers

  • Hardship Transfers Employees who have a hardship that involves the immediate family may request a hardship transfer. Before such transfers are granted, the Employer must determine an actual hardship exists. Because the hardship transfer takes priority over the regular list, the Employer shall advise those on the regular transfer list of the reason for the hardship transfer.

  • Shift Transfers An employee who wishes to work on a shift other than the shift assigned to him by the Company, may make application in accordance with the terms of this Section:

  • Exceptional Access to Thick Registration Data In case of a registrar failure, deaccreditation, court order, etc. that prompts the temporary or definitive transfer of its domain names to another registrar, at the request of ICANN, Registry Operator will provide ICANN with up-­‐to-­‐date data for the domain names of the losing registrar. The data will be provided in the format specified in Specification 2 for Data Escrow. The file will only contain data related to the domain names of the losing registrar. Registry Operator will provide the data as soon as commercially practicable, but in no event later than five (5) calendar days following ICANN’s request. Unless otherwise agreed by Registry Operator and ICANN, the file will be made available for download by ICANN in the same manner as the data specified in Section 3.1 of this Specification.

  • Permitted Transfers The provisions of Section 8.1 shall not apply to (a) a transfer or an assignment of this Lease in connection with the sale of substantially all the original Tenant’s assets if: (I) such sale of assets occurs on an arms’-length basis, to an unrelated third party, and is for a bona fide business purpose and not primarily to transfer Tenant’s interest in this Lease; and (II) upon the consummation of the transfer or assignment, the transferee or assignee is, in the sole, but reasonable determination of Landlord (and its lender, if applicable), capable of satisfying all of Tenant’s obligations hereunder; (b) an assignment of this Lease to a successor to Tenant by merger, consolidation, reorganization or similar corporate restructuring or to an entity that controls, is controlled by, or is under common control with, Tenant; or (c) a subletting of the Premises or any part thereof. In the case of an assignment or sublease that is expressly permitted pursuant to (a) or (c) of this Section 8.3, Tenant shall nevertheless be required to provide Landlord with notice of such assignment or sublease and a true and complete copy of the fully-executed documentation pursuant to which the assignment or sublease, as applicable, has been effectuated within ten (10) business days after the effective date of such assignment or sublease. Any permitted transferee under (a) of this Section 8.3 shall execute and deliver to Landlord any and all documentation reasonably required by Landlord in order to evidence assignee’s assumption of all obligations of Tenant hereunder and to evidence the assignee’s compliance (or ability to comply) with (a)(II) above. Notwithstanding anything to the contrary contained in this Section 8.3, in no event may Tenant assign, mortgage, transfer, pledge or sublease this Lease to any entity whatsoever if, at the time of such assignment, mortgage, transfer, pledge or sublease, a Default has occurred and remains continuing under this Lease.

  • Employee Transfers In the event an Employee is transferred between Participating Employers, accumulated service and eligibility shall be carried with the Employee involved. No such transfer shall effect a termination of employment hereunder, and the Participating Employer to which the Employee is transferred shall thereupon become obligated hereunder with respect to such Employee in the same manner as was the Participating Employer from whom the Employee was transferred.

  • Permitted Transfers Within Escrow 5.1 Transfer to Directors and Senior Officers

  • Data Transfers You acknowledge and agree that we may access and Process Personal Data on a global basis as necessary to provide the Subscription Service in accordance with the Agreement, and in particular that Personal Data may be transferred to and Processed by HubSpot, Inc. in the United States and to other jurisdictions where HubSpot Affiliates and Sub-Processors have operations. Wherever Personal Data is transferred outside its country of origin, each party will ensure such transfers are made in compliance with the requirements of Data Protection Laws.

  • Refused Transfers We reserve the right to refuse any transfer. As required by applicable law, we will notify you promptly if we decide to refuse to transfer funds.

  • Transfer Due to Divorce If all or any part of your Xxxx XXX is awarded to your spouse or former spouse in a divorce or legal separation proceeding, the amount so awarded will be treated as the spouse’s Xxxx XXX (and may be transferred pursuant to a court-approved divorce decree or written legal separation agreement to another Xxxx XXX of your spouse), and will not be considered a taxable distribution to you. A transfer is a tax-free direct movement of cash and/or property from one Xxxx XXX to another.

  • Onward transfers The data importer shall only disclose the personal data to a third party on documented instructions from the data exporter. In addition, the data may only be disclosed to a third party located outside the European Union (in the same country as the data importer or in another third country, hereinafter ‘onward transfer’) if the third party is or agrees to be bound by these Clauses, under the appropriate Module, or if:

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