BALANCE OF ACCOUNT Sample Clauses

BALANCE OF ACCOUNT. The current balance of your account is the amount that is delivered to you via text message when a balance command is requested. Certain pending transactions, such as deposits, may not be available for immediate withdrawal. You will not be able to transfer via text message any amount higher than your current balance. You understand and agree that any Text Banking transaction request which results in a negative account balance may be refused by RCB Bank and/or result in an Insufficient (NSF) Return Item Fee, Overdraft Paid Item Fee, or Bounce Paid Item fee. You are responsible for any fees incurred by Text Banking transactions. FEES There may be fees that apply for this service (see current Fee Schedule). By enrolling in the service, you are agreeing to the monthly fee for this service, if applicable. We reserve the right to change this fee at any time. In addition, we may change any service fees at any time, as long as we provide you at least 30 days prior notice, to the extent as required by applicable law. Additionally, you are responsible for any and all charges, including, but not limited to fees otherwise applicable to your account(s) and fees associated with SMS messaging imposed by your communications service provider. Message and data rates may apply. Such charges may include those from your communications service provider. Message frequency depends on user preferences. RCB Bank recommends you review your contract with your mobile carrier service prior to enrolling in this Service. Text HELP to 39257 to see a list of available commands. To cancel this Service, text STOP to 39257 at any time.
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BALANCE OF ACCOUNT. In case the IPC is canceled, which means that the Online Account shall be deactivated, term 19.2 shall apply.
BALANCE OF ACCOUNT. Owing to Sempxx xxx Coopxx xxx Antox: Buyers agree to cause Corporation to pay its account owing to Sempxx xxx Coopxx, XXA, for audit and consulting services for Corporation in the amount of $19,082.60, and Stevx Xxxxx xxx accounting services on behalf of Corporation in the amount of $17,246.00, by December 1, 1996, or otherwise to compromise and settle in full said accounts owing to each of them on terms and conditions which are agreeable to Sempxx xxx Coopxx, XXA, and Stevx Xxxxx.
BALANCE OF ACCOUNT. The balance of the Account, as of any time, shall be the sum of amounts deferred by Executive and credited to his Account on or before such time, plus or minus adjustments to such Account under the immediately preceding sentence on or before such time, less any amounts paid or withdrawn from such Account on or before such time.

Related to BALANCE OF ACCOUNT

  • Maintenance of Account In addition to, and not in lieu of, the obligation of the Securities Intermediary to honor entitlement orders as agreed in Section 3 hereof, the Securities Intermediary agrees to maintain the Account as follows:

  • Maintenance of Accounts If an institution maintaining the Bank Accounts ceases to be a Qualified Institution, the Servicer will, with the Indenture Trustee’s assistance as necessary, move the Bank Accounts to a Qualified Institution within 30 days.

  • Maintenance of Loan Account; Statements of Account (a) The Administrative Agent shall maintain an account on its books in the name of the Borrowers (each, the “Loan Account”) which will reflect (i) all Revolving Credit Loans and other advances made by the Lenders to the Borrowers or for the Borrowers’ account, (ii) all Letter of Credit Disbursements, fees and interest that have become payable as herein set forth, and (iii) any and all other monetary Obligations that have become payable.

  • Collection of Accounts 43 5.4 Payments ............................................................................. 44 5.5 Authorization to Make Loans .......................................................... 44 5.6

  • Maintenance of Accounts and Records Tenant shall keep true records and books of account of Tenant in which full, true and correct entries will be made of dealings and transactions in relation to the business and affairs of Tenant in accordance with GAAP. Tenant shall apply accounting principles in the preparation of the financial statements of Tenant which, in the judgment of and the opinion of its independent public accountants, are in accordance with GAAP, where applicable, except for changes approved by such independent public accountants. Tenant shall provide to Landlord either in a footnote to the financial statements delivered under Section 17.2 which relate to the period in which such change occurs, or in separate schedules to such financial statements, information sufficient to show the effect of any such changes on such financial statements.

  • Reconciliation of Accounts Any reconciliation of Accounts performed by any party hereto, or any Subservicer or Subcontractor shall be prepared no later than 45 calendar days after the bank statement cutoff date. * * * * * *

  • Disbursement Account 12.1 The Lender is obligated to keep the bank account information provided on the Platform up to date. The account shall be managed by a bank within the Single Euro Payment Area (hereinafter “SEPA”).

  • Debit of Accounts Bank may debit any of Borrower’s deposit accounts, including the Designated Deposit Account, for principal and interest payments or any other amounts Borrower owes Bank when due. These debits shall not constitute a set-off.

  • Verification of Accounts Any of Lender's officers, employees, or agents shall have the right, at any time or times hereafter, in the name of Lender, any designee of Lender or in the name of the Borrowers, to verify the validity, amount or any other matter relating to any Accounts by mail, telephone, telegraph, or otherwise.

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