Collection of Mail Sample Clauses

Collection of Mail. Processor will collect mail from the Lockbox at regular intervals each business day, but not less than two times daily.
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Collection of Mail. Processor will collect mail from the post office at regular intervals each business day, but not less than two times daily.
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Collection of Mail. Bank, or its Agent, will collect mail from the post office at multiple times each business day.
Sample 1Sample 2
Collection of Mail. The Supplier shall ensure that all collection staff are outfitted in branded work-wear/uniform, with appropriate ID cards and use vehicles displaying company livery. The Supplier shall have the capacity to meet both the current collection times at 3.8 below, and to collect mail from the Contracting Body’s Mail room(s) from any time between 7:00am to 6:00pm Monday to Friday. The Supplier may be required to make collections in addition to the normal daily collection up to 7pm. The Contracting Body will endeavour to give 24 hour notice for these additional collections. There may also be a requirement to make ad-hoc collections on Saturdays from 8.00 am to 12.00pm. The Contracting Body will endeavour to give 24 hour notice for these additional collections. The Supplier shall endeavour to make these additional collections at no additional cost to the Contracting Body, but a charge may need to be levied by the Supplier for such additional collections depending on circumstances and the commercial viability of the additional requirement. If an extra charge is likely to apply this shall be agreed between the Parties prior to collection. The Supplier will not normally be required to collect on the English bank/public holidays and Scottish bank/public holidays for the Contracting Body’s sites in Scotland. The Contracting Body will give the Supplier sufficient notice should any Contracting Body Site not require a collection on any day(s) other than those detailed in 3.5 above. The exact times of collection shall be arranged between each of the Contracting Body’s Sites and the Supplier at the time of contract commencement. It is anticipated that the existing collection times shall be adhered to for the commencement date of the Contract. Current collection points and timings for collection for the Contracting Body’s mail are: DWP- SDC 4, HP, Durham House, Washington, Tyne And Wear, NE38 7RP (15.00-17.00) DWP- Faraday Court, Blackpool Technology Park, Faraday Way, Blackpool, FY2 0JH (15.00-17.00) DWP- Tyneside Mail Centre, Lindisfarne House, Earlsway, Gateshead, NE11 0YY (15.30-16.30) SPVA -Faraday Court, Blackpool Technology Park, Faraday Way, Blackpool, FY2 0JH (15.00-17.00) SPVA- Xxxxxx House, Norcross Lane, Xxxxxxxx, Xxxxxxxx, Xxxxxxxxx, FY5 3TA (14:45-15.15) Both the number and location of collection points may change as the Contracting Body continues to review its structure and supporting processes, this may in the future require collection from any part of the Uni...
Sample 1
Collection of Mail. 3.1. The Client shall inform the Bank in writing as to the Person(s) that is/are authorised to collect the Mail from the Bank, which shall include the following details: a) the Person(s) collecting the Mail on the Client’s behalf; b) the method of verifying the identity of such Person(s) (which must be a method of verification acceptable to the Bank); and c) any other matters which the Bank may require in any specific case or generally. 3.2. The Bank shall not be obliged and/or required to carry out such independent verification or examination of the authority and/or identity of such Person(s) save as pro- vided in the written Instructions from the Client. The Client shall be deemed to have collected the Mail at the same time as his agent collects the same from the Bank.
Sample 1

Related to Collection of Mail

  • Collection of Funds Except as permitted under this Indenture, the Indenture Trustee may demand payment or delivery of, and will receive and collect, directly the funds and other property payable to or to be received by the Indenture Trustee under this Indenture and the Sale and Servicing Agreement. The Indenture Trustee will apply the funds and other property received by it, and will make deposits to, and distributions from, the Bank Accounts, under this Indenture and the Sale and Servicing Agreement.

  • Collection of Monies Except as otherwise expressly provided in this Agreement, the Trustee may demand payment or delivery of, and shall receive and collect, all money and other property payable to or receivable by the Trustee pursuant to this Agreement. The Trustee shall hold all such money and property received by it as part of the Trust Fund and shall distribute it as provided in this Agreement. If the Trustee shall not have timely received amounts to be remitted with respect to the Mortgage Loans from the Master Servicer, the Trustee shall request the Master Servicer to make such distribution as promptly as practicable or legally permitted. If the Trustee shall subsequently receive any such amount, it may withdraw such request.

  • Collection of card When your application is approved by us, we may send you the card, and a renewal or replacement thereof, by ordinary post to the address we have on record for you. In the event you fail to receive the card and unauthorized transactions occur on the card account, you will not be liable for the balances arising therefrom provided you have not acted fraudulently or negligently. We are not liable to you for any loss or damage which you may suffer if you fail to receive the card.

  • COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme. 16.2 If a Sector Association wishes to collect charges due from an Operator to the Administrator under the charging scheme, the Sector Association may serve a notice in writing on the Administrator by the last working day in February in the calendar year in which the charges fall due. 16.3 A notice served under Rule 16.2 must specify the facilities in respect of which the Sector Association intends to collect charges, being not fewer than 50% of the facilities covered by an umbrella agreement. 16.4 Following receipt of the notice, the Administrator must: 16.4.1 consent to the Sector Association collecting charges; or 16.4.2 refuse consent to the Sector Association collecting charges, giving reasons for the decision. 16.5 If the Administrator consents to the Sector Association collecting charges the Sector Association must: 16.5.1 itemise charges separately in any invoices that it issues in respect of charges; 16.5.2 collect and remit all charges collected to the Administrator without deduction or set off by the last working day in September in each year; 16.5.3 prepare an annual report to the Administrator by the last working day in October in the year in which it has collected charges setting out which Operators it has collected charges from and which Operators have failed to pay charges due to the Sector Association. 16.6 A Sector Association must not actively pursue any outstanding charges after the last working day in September in any year in which they fall due. If a Sector Association receives charges after this date the Sector Association must accept the payment and remit this to the Environment Agency along with information identifying the Operator making the payment. 16.7 If a Sector Association fails to comply with any of its obligations under this Rule the Administrator may serve a notice on the Sector Association that consent to the Sector Association continuing to collect charges is withdrawn at the expiry of 20 working days from the date of the notice.

  • Collection of Items We act only as your agent and we are not responsible for handling items for deposit or collection beyond the exercise of ordinary care. We are not liable for the negligence of any correspondent or for loss in transit, and each correspondent will only be liable for its own negligence. We may send any item for collection. Items drawn on an institution located outside the United States are handled on a collection basis only. You waive any notice of nonpayment, dishonor, or protest regarding items we purchase or receive for credit or collection to your account. We reserve the right to pursue collection of previously dishonored items at any time, including giving a payor financial institution extra time beyond any midnight deadline limits.

  • Collection of Moneys Except as otherwise expressly provided in this Agreement, the Trustee and the Paying Agent may demand payment or delivery of, and shall receive and collect, all money and other property payable to or receivable by the Trustee or the Paying Agent, as the case may be, pursuant to this Agreement. The Trustee or the Paying Agent, as the case may be, shall hold all such money and property received by it as part of the Trust and shall distribute it as provided in this Agreement. If the Trustee or the Paying Agent, as the case may be, shall not have timely received amounts to be remitted with respect to the Mortgage Loans from the Master Servicer, the Trustee or the Paying Agent, as the case may be, shall request the Master Servicer to make such distribution as promptly as practicable or legally permitted. If the Trustee or the Paying Agent, as the case may be, shall subsequently receive any such amount, it may withdraw such request.

  • Collection of Information You authorize us to access and download information from your Meter or from your PC Postage account. We may disclose this information to the USPS or other authorized governmental entity. We won’t share with any third parties (except the USPS or other governmental entity) individually identifiable information that we obtain about you in this manner unless required to by law or court order. We may elect to share aggregate data about our clients’ postage usage with third parties.

  • Collection of Receivables Except as otherwise provided in this Security Agreement, such Grantor will collect and enforce, at such Grantor’s sole expense, all amounts due or hereafter due to such Grantor under the Receivables owned by it.

  • Application of Collections All collections for the Collection Period shall be applied by the Servicer as follows: (a) With respect to each Receivable (other than a Purchased Receivable or a Sold Receivable), payments by or on behalf of the Obligor, (other than Supplemental Servicing Fees with respect to such Receivable, to the extent collected) shall be applied to interest and principal in accordance with the Simple Interest Method. (b) All amounts collected that are payable to the Servicer as Supplemental Servicing Fees hereunder shall be deposited in the Collection Account and paid to the Servicer in accordance with Section 5.7(a).

  • Rights of Collection Exercise on behalf of the Lenders all of its other rights and remedies under this Agreement, the other Loan Documents and Applicable Law, in order to satisfy all of the Borrower's Obligations.

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