Communications to the Bank Sample Clauses

Communications to the Bank a) In case of any enquiries, questions or complaint regarding the use of the service, such communication should be in the first instance be sent to us via the “Contact Us” area provided in the Website.
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Communications to the Bank. (i) The Client may place orders and solicit price quotations only during the Bank’s normal business hours on any day on which the Bank’s offices and the New York Stock Exchange are open for the transaction of normal business (a “Business Day”). The Bank shall treat all instructions as market orders; that is, as orders to be executed under current market conditions, unless the Client specifically directs otherwise. The Client acknowledges and understands that the Bank will not be liable for any damages or lost profits in the event that the Bank is unable or declines to execute any of the Client’s orders. Instructions shall be subject to all applicable laws, regulations, rules, policies, procedures, and requirements of any and all governmental authorities, self-regulatory organizations, exchanges, markets, issuers, and Agents. If the Bank receives the Client’s instructions on a Business Day before 3:00 p.m. Eastern Standard Time, it ordinarily will act on them within one Business Day thereafter but shall not be liable for any reasonable delay in effecting any instructions.
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Communications to the Bank. Deputy General Manager (Operations) State Bank of India, Cash Management Product Operations Centre, “Aishwaryam” Survey No.26, Opp: Hyderabad Central University (Main Gate), Gachibowli, Hyderabad – 500019. Email: xxxxxx.xxx@xxx.xx.xx
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Communications to the Bank. Any correspondence sent to the Bank must bear the correct address of the Bank. The Bank disclaims all liability for any injury resulting from an incorrect address. The Bank reserves the right to refuse any incomplete or imprecise order. If there is any doubt about the purpose of such an order, the Bank shall interpret and execute the order using its best efforts without incurring any liability to the Customer. Damages resulting from defects in authority or undetected forgery, the lack of capacity of the Customer or a third party, the use of the postal system, telephone, fax or any other means of transmission, or of a delivery company, particularly as a result of delay, loss, misunderstanding, unreadability of text or duplicated transmission, shall be the sole responsibility of the Customer, unless there is serious misconduct by the Bank. The proof of orders shall result from the computerised records kept by the Bank. In case of telephone orders, the Customer expressly agrees that the proof of the transactions performed shall be the record kept by the Bank both of their chronological order and the telephone communications originating such orders. In all cases: • Except for agreements or practices to the contrary, the records shall be kept for a period of six (6) months from the date on which an individual Customer acting in a non-business capacity received his statement of transactions and for a period of thirteen (13) months from the date on which an individual or corporate Customer acting in a business capacity, received his statement of transactions. After this period the Customer shall be deemed to have approved the transactions of which he was informed. • Any claim must be made by registered letter with return receipt sent to the Bank and received by the Bank within the period stipulated above. The Bank is required to suspend execution of an order that has been revoked or changed only at the end of the business day following receipt of the revocation or modification order. If the Bank is obliged to examine the authenticity, validity and completeness of the documents that it receives or delivers on a Customer’s order, or if it must have a translation made, it shall be liable only in the event of serious misconduct or gross negligence. When foreign documents are presented to the Bank as proof of identity or as proof of an entitlement, it shall carefully examine such documents to verify whether they can be used as supporting documentation. The Bank shall ...
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Related to Communications to the Bank

  • Communications in Writing Any communication to be made under or in connection with the Finance Documents shall be made in writing and, unless otherwise stated, may be made by fax or letter.

  • Communications and Contacts The Institution: [NAME AND TITLE OF INSTITUTION CONTACT PERSON] [INSTITUTION NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] The Contractor: [NAME AND TITLE OF CONTRACTOR CONTACT PERSON] [CONTRACTOR NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] All instructions, notices, consents, demands, or other communications shall be sent in a manner that verifies proof of delivery. Any communication by facsimile transmission shall also be sent by United States mail on the same date as the facsimile transmission. All communications which relate to any changes to the Contract shall not be considered effective until agreed to, in writing, by both parties.

  • Communications and Written Notices 23.1. The Company will communicate with the client about any notice, instruction, request or any other communication via the Client’s registered e-mail, the Client Dashboard, telephone or, where the Client wishes to send a formal communication to the Company in writing, via post to the Company’s registered address. All the Company’s contact details are available on the Compnay’s Website. Any communication from the Client to the Company shall be deemed effective on the date and time of reception by the Company. It is the Client’s responsibility to ensure they have read all and any communication the Company may send from time to time, via any approved communication method.

  • General Communications The type of communications described and defined in Article 5.6 herein.

  • Notice and Communications Notices and communications between the parties to this Contract may be sent to the following addresses: District: Contractor: Name Name Portland Public Schools   X.X. Xxx 0000   Portland, Ore. 97208-3107   The party giving notice will provide notice in writing, dated and signed by the party giving notice or by a duly authorized representative of that party. Notice is not effective for any purpose whatsoever unless served in one of the following manners: If notice is given by personal delivery, it is deemed delivered on the day of delivery. If notice is given by overnight delivery service, it is deemed delivered one (1) day after date deposited, as indicated by the delivery service. If notice is given by depositing same in United States mail, enclosed in a sealed envelope, it is deemed delivered three days after date deposited, as indicated by the postmarked date. If notice is given by registered or certified mail with postage prepaid, return receipt requested, it is deemed delivered on the day the notice is signed for.

  • Method of Providing Communications to You in Electronic Form All Communications that we provide to you in electronic form will be provided either (1) via e-mail, (2) by access to a web site that we will designate in an e-mail notice we send to you at the time the information is available, (3) to the extent permissible by law, by access to a web site that we will generally designate in advance for such purpose, or (4) by requesting you download a PDF file containing the Communication.

  • Communications and Notices Any notice to the Contractor shall be deemed sufficient when deposited in the United States Mail postage prepaid; faxed; e-mailed; delivered to a telegraph office fee prepaid; or hand-carried and presented to an authorized employee of the Contractor at the Contractor’s address as listed on the signature page of the contract or at such address as the contractor may have requested in writing.

  • COMMUNICATION BETWEEN US 11.1 If you wish to contact us in writing, or if any condition in this XXXX requires you to give us notice in writing, you must send this to us by email at xxxxx@xxxxxxxxx.xxx. All communications and notices must be in the English language.

  • NOTICE AND COMMUNICATION Communications regarding this Agreement shall be directed to: Xxxxx X. Xxxxx, Chief RIDEM Office of Compliance and Inspection 000 Xxxxxxxxx Xxxxxx Providence, RI 02908-5767 (401) 222-1360 ext. 7400 Xxxxxx X. XxXxxxxx, Esquire RIDEM Office of Legal Services 000 Xxxxxxxxx Xxxxxx Providence, RI 02908-5767 (401) 222-6607 ext. 2302 Xxxx X. Xxxxxx, Esquire Revens, Revens & St. Pierre 000 Xxxxxxxxxxx Xxxx Warwick, RI 02886 (000) 000-0000

  • COMMUNICATION AND NOTICES 20.1 Any notice, instruction, request or other communication to be given to the Company by the Client under the Agreement shall be in writing and shall be sent to the Company’s email address at [Email to be added].

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