Collection Order Sample Clauses

Collection Order a notice sent to the Remittee describing the instructions received from the Customer in return for the performance of which the Remittee will be transferred Commercial Documents.
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Collection Order a notification sent to the Receiver which describes instructions received from the Customer in exchange for the fulfillment of which the
Sample 1
Collection Order an order compiled in the form approved by the Bank of Russia, on the basis of which funds are debited from the Client's Account and transferred to the bank account of the recipient (recoverer) of funds: in cases of recovery of funds in accordance with the Russian Federation laws, including for the recovery of funds by the authorities performing control functions; for recovery under the enforcement documents; in cases stipulated by the Parties under the main agreement, provided that the Bank serving the Client is entitled to debit funds from the Client's Account. Account – a settlement account in the currency of the Russian Federation, foreign currency, a special account opened for the Client by the Bank for banking operations, in the manner and on the terms and conditions provided for in the Agreement. Bank's Tariffs – "Terms and Conditions and Fee Schedule for Banking Transactions and Other Services in Russian and Foreign Currencies for Togliattikhimbank JSC Clients - Legal Entities and Individual Entrepreneurs" effective on the date of the Agreement and approved by the Bank. "Individual" Tariff – Individual amount of the fee for transactions made on the Account, established by the Board of the Bank depending on the amount and nature of the Client's transactions (doubtful transactions, recognized as such by the Bank in accordance with the requirements of the Federal Law No. 115-FZ "On Anti-Money Laundering and Terrorism Financing", dated 07.08.201) on the Account. SMS Notification" Service – a service of providing information in the form of a short message to a cellular phone number about the receipt and/or debiting of funds from the Client's account. Electronic Logbook – a set of documents in electronic form, compiled using the Cards. E-journal documents are the basis for operations on accounts opened with credit institutions. Transaction Check (slip, receipt, check) – a financial document issued by the service point to the Cardholder and confirming the receipt of goods, services or cash. Mandatory attributes of this document are: the Card number, the transaction amount, the Cardholder's signature. SUBJECT MATTER AND GENERAL PROVISIONS FOR THE AGREEMENT CONCLUSION Under the Bank Account Agreement, the Bank shall accept and credit funds received on the Account opened by the Client (Account holder), execute the Client's orders for the transfer and withdrawal of the relevant amounts from the Account and perform other operations on the Account in accordance ...
Sample 1

Related to Collection Order

  • Litigation; Orders There is no Proceeding (whether federal, state, local or foreign) pending or, to the knowledge of the Acquiror Company, threatened against or affecting the Acquiror Company or any of Acquiror Company’s properties, assets, business or employees. To the knowledge of the Acquiror Company, there is no fact that might result in or form the basis for any such Proceeding. The Acquiror Company is not subject to any Orders.

  • Termination – Orderly After receipt of a termination notice from the County of Orange, the Contractor may submit to the County a termination claim, if applicable. Such claim shall be submitted promptly, but in no event later than 60 days from the effective date of the termination, unless one or more extensions in writing are granted by the County upon written request of the Contractor. Upon termination County agrees to pay the Contractor for all services performed prior to termination which meet the requirements of the Contract, provided, however, that such compensation combined with previously paid compensation shall not exceed the total compensation set forth in the Contract. Upon termination or other expiration of this Contract, each party shall promptly return to the other party all papers, materials, and other properties of the other held by each for purposes of performance of the Contract.

  • Final Order If the Interim Order is obtained and the Arrangement Resolution is passed at the Meeting as provided for in the Interim Order, the Company will, as soon as reasonably practicable (but in any event within two (2) Business Days) thereafter, take all steps necessary or desirable to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to the BCBCA.

  • Stop Order The Company will advise the Agent, promptly after it receives notice or obtains knowledge thereof, of the issuance or threatened issuance by the Commission of any stop order suspending the effectiveness of the Registration Statement, of the suspension of the qualification of the Shares for offering or sale in any jurisdiction, or of the initiation or threatening of any proceeding for any such purpose, and it will promptly use its commercially reasonable efforts to prevent the issuance of any stop order or to obtain its withdrawal if such a stop order should be issued.

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