Cash-to-Billing Authorization Transition Sample Clauses

Cash-to-Billing Authorization Transition. Company will allow Tenants with existing Security Deposits to apply for the Billing Authorization Service in order to replace their Security Deposit (the “Replaced Amount”) with a Billing Authorization. At Company’s discretion, Tenant may be allowed to partially replace their Security Deposit with a Billing Authorization, in which case the Replaced Amount shall be smaller than the Security Deposit. Company will return the Replaced Amount from Tenant’s Security Deposit to Tenant within fourteen (14) days of Obligo’s notice to Company of Tenant’s approval for the Billing Authorization Service. In some cases, as an alternative, Obligo may offer to forward in advance the Replaced Amount to Tenant (the “Deposit Replacement Advance”). Should Tenant accept the offer for a Deposit Replacement Advance and at Xxxxxx’s direction, Company agrees to transfer the Replaced Amount from a Tenant’s Security Deposit to Obligo within fourteen (14) days after receiving notice from Obligo that a Deposit Replacement Advance has taken place.
Sample 1
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Cash-to-Billing Authorization Transition. Tenants with existing Security Deposits may apply for the Billing Authorization Service in order to replace some or all of their Security Deposit amount (the “Replaced Amount”) with a Billing Authorization. Tenant should receive the Replaced Amount from Landlord usually within 30 days of Obligo’s notice of the Tenant’s approval for the Billing Authorization Service. In some cases, Obligo may forward the Replaced Amount to Tenant while Tenant’s original Security Deposit still exists and is held by Landlord. In such cases, Tenant relinquishes to Obligo any right to receive the value of the Replaced Amount of such Security Deposit. Tenant thereby authorizes Landlord to withdraw the value of the Replaced Amount of the Security Deposit to reimburse Obligo for the Replaced Amount. If Landlord fails to forward the Security Deposit to Tenant or Landlord, as applicable, then Obligo may cancel the Billing Authorization Service without any liability to Tenant.
Sample 1

Related to Cash-to-Billing Authorization Transition

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  • REGULATORY FILINGS AND CAISO TARIFF COMPLIANCE 3.1 Filing

  • Updated Information Submission by Interconnection Customer The updated information submission by the Interconnection Customer, including manufacturer information, shall occur no later than one hundred eighty (180) Calendar Days prior to the Trial Operation. The Interconnection Customer shall submit a completed copy of the Electric Generating Unit data requirements contained in Appendix 1 to the LGIP. It shall also include any additional information provided to the Participating TO and the CAISO for the Interconnection Studies. Information in this submission shall be the most current Electric Generating Unit design or expected performance data. Information submitted for stability models shall be compatible with the Participating TO and CAISO standard models. If there is no compatible model, the Interconnection Customer will work with a consultant mutually agreed to by the Parties to develop and supply a standard model and associated information. If the Interconnection Customer's data is materially different from what was originally provided to the Participating TO and the CAISO for the Interconnection Studies, then the Participating TO and the CAISO will conduct appropriate studies pursuant to the LGIP to determine the impact on the Participating TO’s Transmission System and affected portions of the CAISO Controlled Grid based on the actual data submitted pursuant to this Article 24.3. The Interconnection Customer shall not begin Trial Operation until such studies are completed and all other requirements of this LGIA are satisfied.

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