Cash Transfers. In the event that funds are required to be transferred from any Bank Account to the account of another Person (other than the Customer) in order to give effect to the directions of the Lessee in accordance with paragraph 1.1(d) of this Schedule 1, the Servicer shall provide the Customer with the necessary information to effect such a transfer and the Customer will cause the transfer to be made.
Cash Transfers. In the event that the Cash Manager is required to transfer funds from any Bank Account to the account of another Person (other than any Person within AerCo Group) in order to give effect to the directions of any Lessee in accordance with Section 1.01(d) of this Schedule 2.02
(a) the Servicer shall provide the Cash Manager with written notice setting forth (i) the name of the transferor, (ii) the name of the transferee, (iii) the accounts from and to which funds are to be transferred, (iv) the amounts to be transferred, (v) the amount of the initial payment from the Lessee and (vi) the anticipated date of transfer. No later than the next following Business Day, the Cash Manager shall notify the Servicer in writing whether the proposed transfer is approved or disapproved. If approved, the Cash Manager shall cause such transfer to be made in accordance with the terms of such written notice. If not approved, the Cash Manager shall advise the Servicer in writing as to the reasons therefor.
Cash Transfers. 1. The Borrower shall cause NAF to select Beneficiaries and Takaful-1 Beneficiaries, and make Safety Net Transfers to eligible Beneficiaries and Takaful-1 Beneficiaries, in accordance with the eligibility criteria, requirements and procedures acceptable to the Bank, as described in the POM.
2. The Borrower shall cause NAF to ensure that the amount of each Safety Net Transfer is used by the Beneficiary and Takaful-1 Beneficiary for its intended purpose.
3. Any revision to the eligibility criteria or a decision to conduct a recertification of Beneficiaries under Part 1.1 of the Project shall be conducted based on the methodology and procedures satisfactory to the Bank.
Cash Transfers. (a) In the event that funds are required to be transferred from any Bank Account to the account of another Person (other than any Person within the GAL Group) in order to give effect to the directions of any Lessee in accordance with Section 1.1(d) of this Schedule 2.02
(a) the Servicer shall provide the Manager with written notice setting forth the (i) name of the transferor, (ii) name of the transferee, (iii) accounts from and to which funds are to be transferred, (iv) amounts to be transferred, (v) amount of the initial payment from or to the Lessee and (vi) anticipated date of transfer. No later than the next following Business Day, GAL shall cause the Manager to notify the Servicer in writing whether the proposed transfer will be made on such anticipated date of transfer or on another stated date. GAL shall instruct the Manager to cause such transfer to be made on such date in accordance with the terms of the written notice provided by the Servicer.
(b) It is understood and agreed that (i) all decisions as to any transfers contemplated by Section 7.2(a) shall be the decisions and responsibility of the Manager, as the case may be, and not the decisions and responsibility of the Servicer (and the Servicer shall not be subject to any other responsibilities not specified in this Section 7 or any liability whatsoever for any such transfers or any decisions of the Manager, as the case may be, related thereto) and (ii) the Servicer shall have no responsibility as to the actions taken (or omitted) by any banking institution upon receipt of any payment instruction from the Manager, as the case may be, in accordance with the procedures set forth in this Section 7.
Cash Transfers. Marathon Oil (acting directly or through a member of the MRO Group) shall retain all amounts deferred by MRO Participants under the MRO Reimbursement Account Plans, as well as Delayed Transfer Employees who transfer from the MPC Group to the MRO Group. To the extent that such amounts are not being separately accounted for and retained by Marathon Petroleum, Marathon Oil (acting directly or through a member of the MRO Group) shall transfer or cause an amount of cash to be transferred to Marathon Petroleum equal to (i) the amounts deferred by MPC Participants and Delayed Transfer Employees who transfer from the MRO Group to the MPC Group under the MRO Reimbursement Plans for the period beginning with January 1, 2011 and ending on the Distribution Date, reduced by (ii) the sum of all claims for calendar year 2011 paid under the MRO Reimbursement Plans to or on behalf of MPC Participants and Delayed Transfer Employees who transfer from the MRO Group to the MPC Group. Cash transfers under this Section 7.2 shall occur as mutually agreed by the Parties, and may be effected by means of periodic or multiple transfers; provided, however, that all such transfers shall be complete not later than December 31, 2012.
Cash Transfers. For the implementation of Part 1 of the Project: (a) the Recipient shall provide Cash Transfers to Beneficiaries in accordance with eligibility criteria and procedures acceptable to the Association and described in the Operations Manual; and (b) the Recipient shall ensure that the amount of each Cash Transfer is used by the Beneficiary for its intended purpose.
Cash Transfers. Transfer any cash from a Deposit Account subject to a first priority perfected security interest in favor of the Lender to any Deposit Account or Securities Account of the Borrower or another Loan Party not subject to a first priority perfected security interest in favor of the Lender.
Cash Transfers. (a) For the implementation of Part C (iii) of the Project, the Recipient shall provide Cash Transfers to Beneficiaries in accordance with eligibility criteria and procedures acceptable to the Association, and described in the Recipient’s program guidelines and as specified in the PIM.
(b) Each Cash Transfer shall be in an amount which the Association and the Recipient are satisfied meets the reasonable cost of maintaining the Beneficiary’s needs within the parameters defined by the Recipient’s responsible agency.
(c) The Recipient shall ensure that the amount of each Cash Transfer is used by the Beneficiary for its intended purpose.
Cash Transfers. 1. The Recipient shall provide Cash Transfers to poor households selected in accordance with the criteria set forth in the POM, in an amount acceptable to the Association.
2. The Recipient shall keep records of the Cash Transfers disbursed and provide periodic reports to the Association on the implementation of this activity, as part of the Project Reports, or as requested from time to time by the Association.
Cash Transfers. 45 6.4.3 INVESTMENT INCOME CREDIT CALCULATION . . . . . . . . . 46 6.4.4 INVESTMENT INCOME CREDIT RATE. . . . . . . . . . . . . 46 6.4.5 INVESTMENT STRATEGY. . . . . . . . . . . . . . . . . . 47 6.4.6
