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DEBIT ORDER AUTHORISATION Sample Clauses

DEBIT ORDER AUTHORISATION. The Consumer hereby authorises the Credit Provider, its affiliates, holding company and/or subsidiaries or any of its designated agents to draw against his/her account referred to in the Quote (or any other bank to which the Consumer may transfer his/her account) the monthly instalment set out in the Quote until the Principal Debt and all service fees due to the Credit Provider has been repaid in full.
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DEBIT ORDER AUTHORISATION. 11.1 In the event that the Subscriber completed the debit order authorisation on the certificate: 11.1.1 Tracetec shall be entitled to issue the first payment instruction for the monthly subscription fees or portion thereof, whichever the case may be, and all other amounts due, owing and payable to Tracetec on the commencement date and thereafter regularly on the 25th (twenty fifth) day of each subsequent month or such earlier date specified in the debit order authorisation; 11.1.2 In the event that the date of the payment instruction falls on Saturday, Sunday or public holiday, Tracetec shall be entitled to issue the payment instruction on or before the following business day; 11.1.3 In the event that Tracetec does not issue a payment instruction on the following business day as aforesaid, then Tracetec shall be entitled to issue subsequent payment instructions until the Subscriber has met its obligations in terms of this agreement; 11.1.4 Tracetec shall continue to issue payment instructions in terms of this agreement untill a period of 20 (twenty) business days after the Subscriber gives written notice to Tracetec by prepaid registered post that it cancels its debit order authorisation; 11.1.5 In the event that the Subscriber cancels its debit order authorisation as aforesaid, the Subscriber does not per se cancel this agreement; 11.1.6 In the event that the Subscriber cancels its debit order authorisation as envisaged in clause 11.1.4 without cancelling this agreement, Tracetec shall cease issuing payment instructions from the date on which the notice period has lapsed, but the Subscriber shall remain liable towards Tracetec for all subscription fees in terms of this agreement; 11.1.7 All payment instructions issued by Tracetec shall be treated by the Subscriber and its bank as if the said payment instructions have been issued by the Subscriber personally; 11.1.8 In the event that Tracetec issues payment instructions for the recovery of the amounts due, owing and payable to Tracetec in terms of the debit order authorisation, then the Subscriber shall not be entitled to re-claim from Tracetec such amounts, provided the said amounts are due, owing and payable in terms of this agreement; 11.1.9 The Subscriber agrees to allow for tracking of dates to match with the flow of Credit at no additional cost to the Subscriber. The Subscriber authorises “the Originator” (i.e. Tracetec) to make use of the tracking facility as provided for in “the EDO” or “Early Deb...
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DEBIT ORDER AUTHORISATION. I / We understand that the withdrawals hereby authorised will be processed through a computerized system provided by the South African Banks and I also understand that details of each withdrawal will be printed on my bank statement. Each transaction will contain a number, which must be included in the said payment instruction and if provided to you should enable you to identify the Agreement. A payment reference is added to this form before the issuing of any payment instruction. I / We shall not be entitled to any refund of amounts, which you have withdrawn while this authority was in force, if such amounts were legally owing to you. MANDATE
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DEBIT ORDER AUTHORISATION. Your repayments will be effected via a debit order and you hereby instruct and authorise us to issue a series of payment instructions to your bank to collect the instalments on their due date as well as other amounts that fall in arrears.
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DEBIT ORDER AUTHORISATION. 3.5.1 The Customer and where so applicable, the 3rd party debit order account holder, hereby authorises the Lender to debit the nominated account with the repayment amount due, on the Repayment Date. In the event of an increase in any fee, charge or interest rate, the Lender is hereby authorised to increase the repayment amount under the debit order authorisation, to ensure that the indebtedness to the Lender will be repaid within the Term of this agreement. Payments must be made to the Customer’s home loan account. 3.5.2 Where the Bond repayment is made by 3rd part debit order, and the 3rd party debit order is cancelled, it is the obligation of the registered bond holder to implement the required debit order for the repayments of his or her home loan. 3.5.3 The first debit will be processed on the nominated day of the month after registration of the Bond and thereafter on that day of each successive month. In the event that the payment day falls on a Saturday, Sunday or recognised South African public holiday, the payment day will automatically be the very next ordinary business day. Furthermore, if there are insufficient funds in the nominated account to meet the obligation, you are entitled to track my account and re-present the instruction (“re-presenting functionality”) for payment until sufficient funds are available in my/our account;
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DEBIT ORDER AUTHORISATION. 6.1 The Lessee authorises the Lessor to obtain payment of the Parking Fee by way of debit order as specified in this clause 6; 6.2 The Lessee hereby requests and authorises the Lessor to draw against the Lessee’s Bank Account (or any other bank or branch to which the Lessee may transfer the Lessee’s Bank Account) the Parking Fee due in respect of this Agreement on the day elected in item 10 of the Schedule each and every month following the Effective Date and continuing until termination of this Agreement; 6.3 The Lessee agrees and understands that: 6.3.1 All withdrawals from the Lessee’s Bank Account in terms of this clause 6, shall be treated as if they have been signed by the Lessee personally; 6.3.2 It shall be liable for the payment of all bank charges arising as a result of this debit order authorisation and the Lessee hereby authorises the Lessor to increase the amount of each withdrawal in order to recover the costs thereof in accordance with the South African Clearing Bank’s Tariff in force at that time; 6.3.3 The amount drawn against the Lessee’s Bank Account shall increase from time to time as provided for in this Agreement; 6.3.4 The withdrawals from the Lessee’s Bank Account authorised in this clause 6, shall be processed by computer; 6.3.5 Details of each withdrawal shall be printed on the Lessee’s bank statement or on the accompanying voucher; 6.3.6 The obligation to ensure that the Parking Fee is received by the Lessor every month remains with the Lessee despite the granting to the Lessor of the authority in terms of this clause 6; 6.3.7 The authority contained in this clause 6 shall continue in full force and effect until cancelled by the Lessee by giving 30 (thirty) day’s written notice thereof to the Lessor by pre-paid registered post, which cancellation shall not relieve the Lessee from any liability in respect of any unpaid balance owing to the Lessor.
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DEBIT ORDER AUTHORISATION. The Customer undertakes to sign a Debit Order Authorisation in respect of the Service Fees on request from MiX Telematics.
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Related to DEBIT ORDER AUTHORISATION

  • ACH Authorization Merchant authorizes Bank or its agents or designated representatives to initiate debit and credit entries and adjustments to the Settlement Account or the Reserve Account (described in Section 13 of the MPA) through the ACH settlement process for amounts due under the Merchant Agreement. This authorization will remain in full force and effect until termination of the Merchant Agreement and the full and final payment of all obligations of Merchant due under the Merchant Agreement. Merchant acknowledges and agrees that Bank will not be liable for any delays in receipt of funds, any failure by Merchant to receive funds, or errors in debit or credit entries caused by Merchant, or third parties, including but not limited to any Card Association or any financial institution.

  • Power; Authorization Such Investor has all requisite power and authority to execute and deliver this Agreement. This Agreement, when executed and delivered by such Investor, will constitute a valid and legally binding obligation of such Investor, enforceable in accordance with its respective terms, except as: (a) limited by applicable bankruptcy, insolvency, reorganization, moratorium and other laws of general application affecting enforcement of creditors’ rights generally; and (b) limited by laws relating to the availability of specific performance, injunctive relief or other equitable remedies.

  • Transactions Requiring Instructions In addition to the actions requiring Proper Instructions set forth herein, upon receipt of Proper Instructions and not otherwise, Chase, directly or through the use of a Securities Depository or Book-Entry System, shall: (a) Execute and deliver to such persons as may be designated in such Proper Instructions, proxies, consents, authorizations, and any other instruments whereby the authority of the Fund as owner of any securities may be exercised; (b) Deliver any securities held for the Fund against receipt of other securities or cash issued or paid in connection with the liquidation, reorganization, refinancing, merger, consolidation or recapitalization of any issuer of securities or corporation, or the exercise of any conversion privilege; (c) Deliver any securities held for the Fund to any protective committee, reorganization committee or other person in connection with the reorganization, refinancing, merger, consolidation, recapitalization or sale of assets of any issuer of securities or corporation, against receipt of such certificates of deposit, interim receipts or other instruments or documents, and cash, if any, as may be issued to it to evidence such delivery; (d) Make such transfers or exchanges of the assets of the Fund and take such other steps as shall be stated in said instructions to be for the purpose of effectuating any duly authorized plan of liquidation, reorganization, merger, consolidation or recapitalization of the Fund; (e) Release securities belonging to the Fund to any bank or trust company for the purpose of pledge or hypothecation to secure any loan incurred by the Fund; provided, however, that securities shall be released only upon payment to Chase of the monies borrowed, or upon receipt of adequate collateral as agreed upon by the Fund and Chase which may be in the form of cash or obligations issued by the U.S. government, its agencies or instrumentalities, except that in cases where additional collateral is required to secure a borrowing already made, subject to proper prior authorization, further securities may be released for that purpose; and pay such loan upon re-delivery to it of the securities pledged or hypothecated therefore and upon surrender of the note or notes evidencing the loan; (f) Deliver securities in accordance with the provisions of any agreement among the Fund, Chase and a broker-dealer registered under the Securities Exchange Act of 1934 (the "Exchange Act") and a member of The National Association of Securities Dealers, Inc. ("NASD"), relating to compliance with the rules of The Options Clearing Corporation and of any registered national securities exchange, or of any similar organization or organizations, regarding escrow or other arrangements in connection with transactions by the Funds; (g) Deliver securities in accordance with the provisions of any agreement among the Fund, Chase and a Futures Commission Merchant registered under the Commodity Exchange Act, relating to compliance with the rules of the Commodity Futures Trading Commission and/or any Contract Market, or any similar organization or organizations, regarding account deposits in connection with transactions by the Fund; (h) Deliver securities against payment or other consideration or written receipt therefore for transfer of securities into the name of the Fund or Chase or a nominee of either, or for exchange or securities for a different number of bonds, certificates, or other evidence, representing the same aggregate face amount or number of units bearing the same interest rate, maturity date and call provisions, if any; provided that, in any such case, the new securities are to be delivered to Chase; (i) Exchange securities in temporary form for securities in definitive form; (j) Surrender, in connection with their exercise, warrants, rights or similar securities, provided that in each case, the new securities and cash, if any, are to be delivered to Chase; (k) Deliver securities upon receipt of payment in connection with any repurchase agreement related to such securities entered into by the Fund; and (l) Deliver securities pursuant to any other proper corporate purpose, but only upon receipt of, in addition to Proper Instructions, a certified copy of a resolution of the Board of Trustees or of the Executive Committee signed by an officer of the Funds and certified by the Secretary or an Assistant Secretary, specifying the securities to be delivered, setting forth the purpose for which such delivery is to be made, declaring such purpose to be a proper corporate purpose, and naming the person or persons to whom delivery of such securities shall be made.

  • Prior Authorization A determination to authorize a Provider’s request, pursuant to services covered in the MississippiCAN Program, to provide a service or course of treatment of a specific duration and scope to a Member prior to the initiation or continuation of the service.

  • New Work Authorization If the Engineer does not complete the services authorized in a work authorization before the specified completion date and has not requested a supplemental work authorization, the work authorization shall terminate on the completion date. At the sole discretion of the State, it may issue a new work authorization to the Engineer for the incomplete work using the unexpended balance of the preceding work authorization for the project. If approved by the State, the Engineer may calculate any additional cost for the incomplete work using the rates set forth in the preceding work authorization and in accordance with Attachment E, Fee Schedule.

  • Emergency Work Authorizations The State, at its sole discretion, may accept the Engineer's signature on a faxed copy of the work authorization as satisfying the requirements for executing the work authorization, provided that the signed original is received by the State within five business days from the date on the faxed copy.

  • Network Authorization For services that cannot be provided by a network provider, you can request a network authorization to seek services from a non-network provider. With an approved network authorization, the network benefit level will apply to the authorized covered healthcare service. If we approve a network authorization for you to receive services from a non- network provider, our reimbursement will be based on the lesser of our allowance, the non-network provider’s charge, or the benefit limit. For more information, please see the How Non-Network Providers Are Paid section.

  • Customer Notification By executing this Agreement, the Advisor acknowledges that as required by the Advisers Act the Sub-Advisor has supplied to the Advisor and the Trust copies of the Sub-Advisor’s Form ADV with all exhibits and attachments (including the Sub-Advisor’s statement of financial condition) and will promptly supply to the Advisor copies of all amendments or restatements of such document. Otherwise, the Advisor’s rights under federal law allow termination of this contract without penalty within five business days after entering into this contract. U.S. law also requires the Sub-Advisor to obtain, verify, and record information that identifies each person or entity that opens an account. The Sub-Advisor will ask for the Trust’s legal name, principal place of business address, and Taxpayer Identification or other identification number, and may ask for other identifying information.

  • State Approval of Replacement Personnel The Engineer may not replace the project manager or key personnel without prior consent of the State. The State must be satisfied that the new project manager or other key personnel is qualified to provide the authorized services. If the State determines that the new project manager or key personnel is not acceptable, the Engineer may not use that person in that capacity and shall replace him or her with one satisfactory to the State within forty-five (45) days.

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

Most Referenced Clauses

Most Referenced Definitions