BUX B Sample Clauses

BUX B. V. is allowed to amend the Terms and conditions by aligning these conditions with:
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BUX B. V., a public limited company incorporated under Dutch law that has its registered office in Amsterdam and is registered in the Trade Register of the Chamber of Commerce under number 58403949, hereinafter referred to as ‘BUX’; and if and as soon as you open a crypto account with BUX Alternative Investments B.V.,
BUX B. V., a public limited company under Dutch law and with its registered office in Amsterdam, registered in the Commercial Register of the Chamber of Commerce under number 58403949, hereinafter referred to as the "BUX". You hold a securities account with BUX and in connection therewith open a Cash Trading Account ("CTA") with us. In this CTA Client Agreement you, BUX and us record arrangements concerning this CTA. This CTA Client Agreement must be read in conjunction with amongst others the CTA General Terms and Conditions. The arrangements included in these documents assume the following: • You have established a service provision relationship with BUX. You will open a CTA with us in connection therewith. By means of this CTA you place your cash that is meant for the execution of Transactions with a supervised bank. We act as if we were the custodian of your cash. • You will establish a legal relationship with us by opening a CTA. The agreements made in this connection are listed in this CTA Client Agreement. • In principle all communication concerning your CTA takes place via BUX. You may contact to BUX if you wish to give instructions or require information. You can view the balance in your CTA via your BUX Account. BUX is responsible for the correctness of this information. • You will get a claim against us in the amount of the credit balance in your CTA. In the event the balance shown in your BUX Account deviates from the balance administered by us, the latter balance will be decisive. • The CTA is not a payment account. Your CTA is intended exclusively for the execution of Transactions. In addition, you can Make a deposit to the CTA via the payment module offered by a payment service provider appointed by BUX or from your Contra Account. You can also transfer (part of) the balance in the CTA to your Contra Account. You cannot use the CTA for other purposes. • The CTA cannot have a negative balance. You can only perform Transactions if the CTA contains a sufficient balance. Several capitalised terms in this document have been given a specific meaning. You can find the meaning of the other capitalised terms in the CTA General Terms and Conditions (which form an annex to the CTA Client Agreement (Annex I).
BUX B. V., a public limited company incorporated under Dutch law that has its registered office in Amsterdam and is registered in the Trade Register of the Chamber of Commerce under number 58403949, hereinafter referred to as ‘BUX’. As the holder of a securities account with BUX, you are opening a cash trading account (‘CTA’) with us in this connection. This CTA Customer Contract contains provisions recording the arrangements made between you, BUX and us concerning this CTA. This CTA Customer Contract must be read in conjunction with the General CTA Terms and Conditions, among other documents. The provisions contained in these documents are based on the following assumptions:  You have entered into a service agreement with BUX and are opening a CTA with us in this connection. You wish to deposit into this CTA money that you will be using for performing Transactions with a credit institution. We act as the custodians of your money.  By opening a CTA, you are entering into a legal relationship with us. The provisions relating to this relationship are set out in this CTA Customer Contract.  In principle, all communications concerning your CTA should be channelled through BUX. You may contact BUX in order to give instructions or ask for information. You can use your account with BUX to view the balance on your CTA. BUX is responsible for the accuracy of this information.  We will be indebted to you to the value of the credit balance on your CTA. If the balance shown on your BUX Account is not the same as the balance in our own accounts, the latter balance will prevail. 20191109  The CTA is not a payment account. Your CTA is intended to be used exclusively for performing Transactions. In addition, you can make a Deposit into the CTA by using the payment module offered by a payment service-provider designated by BUX, or from your Contra Account. You can also transfer all or part of the balance on the CTA to your Contra Account. You may not use the CTA for any other purposes.  The balance on the CTA may not be negative. You may perform Transactions only if there are sufficient funds in the CTA. Several capitalised terms in this document have a specific meaning. You can find the meanings of the other capitalised terms in the General CTA Terms and Conditions (attached to the CTA Customer Contract as Annex I).

Related to BUX B

  • Payment Security Mechanism Letter of Credit (LC):

  • Federal Funding Accountability and Transparency Act (FFATA Subrecipient shall comply with the requirements of 2 CFR part 25 Universal Identifier and System for Award Management (XXX). Subrecipient must have an active registration in XXX, xxxxx://xxx.xxx.gov/XXX/ in accordance with 2 CFR part 25, appendix A, and must have a Data Universal Numbering System (DUNS) number xxxxx://xxxxxx.xxx.xxx/webform/ Subrecipient must also comply with provisions of the Federal Funding Accountability and Transparency Act, which includes requirements on executive compensation, 2 CFR part 170 Reporting Subaward and Executive Compensation Information.

  • Federal Funding Accountability and Transparency Act Requirements A. Any recipient of funds under this agreement agrees to comply with the Federal Funding Accountability and Transparency Act (FFATA) and implementing regulations at 2 CFR Part 170, including Appendix A. This agreement is subject to the following award terms: xxxx://xxx.xxx.xxx/fdsys/pkg/FR-2010-09-14/pdf/2010-22705.pdf and xxxx://xxx.xxx.xxx/fdsys/pkg/FR-2010-09-14/pdf/2010-22706.pdf.

  • MANAGEMENT SECURITY Section 1. The Federation hereby accepts liability for any damage to or loss of state property that is the proximate cause of action by striking employees of this bargaining unit, provided however, that liability under this section shall be restricted to include any alleged loss of revenue or other incidental or punitive damage sought by the Employer.

  • Placement on the Secondary Recall List (a) Regular status employees who are separated from the service of the State in good standing (meaning no record of economic disciplinary sanctions in his/her personnel file) by layoff or transferred outside State government due to intergovernmental transfer shall, in addition to their right to be placed on the Agency Layoff List, be given the option of electing placement on the Secondary Recall List by geographic area for other AFSCME-represented bargaining units which utilize the same or successor classification from which they were laid off. The term of eligibility of candidates placed on the list shall be two (2) years from the date of layoff. When an employee is prohibited from participating in the secondary recall process due to the presence of an economic disciplinary sanction in his/her personnel file, that employee may request and shall be placed on the Secondary Recall List for the remainder of the two (2) years eligibility following layoff once the discipline has remained in the file for the length of time required by the agency’s contract.

  • Secure Your Tax Records from Identity Theft Identity theft occurs when someone uses your personal information such as your name, SSN, or other identifying information, without your permission, to commit fraud or other crimes. An identity thief may use your SSN to get a job or may file a tax return using your SSN to receive a refund. To reduce your risk: • Protect your SSN, • Ensure your employer is protecting your SSN, and • Be careful when choosing a tax preparer. If your tax records are affected by identity theft and you receive a notice from the IRS, respond right away to the name and phone number printed on the IRS notice or letter. If your tax records are not currently affected by identity theft but you think you are at risk due to a lost or stolen purse or wallet, questionable credit card activity or credit report, contact the IRS Identity Theft Hotline at 1-800-908-4490 or submit Form 14039. For more information, see Publication 4535, Identity Theft Prevention and Victim Assistance. Victims of identity theft who are experiencing economic harm or a system problem, or are seeking help in resolving tax problems that have not been resolved through normal channels, may be eligible for Taxpayer Advocate Service (TAS) assistance. You can reach TAS by calling the TAS toll-free case intake line at 1-877-777-4778 or TTY/TDD 1-800-829-4059. Protect yourself from suspicious emails or phishing schemes. Phishing is the creation and use of email and websites designed to mimic legitimate business emails and websites. The most common act is sending an email to a user falsely claiming to be an established legitimate enterprise in an attempt to scam the user into surrendering private information that will be used for identity theft. The IRS does not initiate contacts with taxpayers via emails. Also, the IRS does not request personal detailed information through email or ask taxpayers for the PIN numbers, passwords, or similar secret access information for their credit card, bank, or other financial accounts. If you receive an unsolicited email claiming to be from the IRS, forward this message to xxxxxxxx@xxx.xxx. You may also report misuse of the IRS name, logo, or other IRS property to the Treasury Inspector General for Tax Administration (TIGTA) at 1-800-366-4484. You can forward suspicious emails to the Federal Trade Commission at: xxxx@xxx.xxx or contact them at xxx.xxx.xxx/xxxxxxx or 1-877-IDTHEFT (1-877-438-4338). Visit XXX.xxx to learn more about identity theft and how to reduce your risk.

  • CALL TIME Section 1. Employees who have been called in to work outside of their regular shift schedule shall be paid at the appropriate rate for the hours worked or a minimum of three hours' pay at the employee's regular straight time hourly rate, whichever is greater. Call time pay begins when employees report to their assigned work site ready for work. Employees will be permitted to leave the work site when the work assignment that is the reason for the call time is completed unless the employee's scheduled work shift has commenced. There shall be no duplication of hours or pay.

  • Exception Where Databases Contain Sufficient Information A Reporting Financial Institution is not required to perform the paper record search described in subparagraph D.2. of this section if the Reporting Financial Institution’s electronically searchable information includes the following:

  • Federal Funding Accountability and Transparency Act of 2006 Grantee certifies that it is in compliance with the terms and requirements of 31 USC 6101.

  • Clean Air Act and Federal Water Pollution Control Act 1. The contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. § 7401 et seq.

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