Deficit. Charter School shall be responsible for all deficits.
Deficit. If a unit member has used more sick leave than has been earned and accrued, that deficit, in a dollar amount calculated from the equivalent daily rate for that member, shall be deducted from the final salary warrant due for the current academic year.
Deficit. It is the responsibility of DEGIRO to always make sure that the value of all positions in money and Financial Instruments, which DEGIRO and SPV hold with third parties for the account and risk of the customers of DEGIRO, corresponds with the value of all rights in money and Financial Instruments of all customers together towards DEGIRO and SPV. It nonetheless may occur that there is a deficit at a given moment in money in a certain currency or in certain Financial Instruments, which SPV holds for the customers of DEGIRO. This could for instance be caused by an error of DEGIRO or of a custodian or prime broker. It goes without saying that XXXXXX will attempt to find out at such time how the deficit was caused and will make an effort to undo the deficit as soon as possible. As long as there is a deficit which has not been allocated to one or more customers, the following applies in order to protect the customers of DEGIRO: if there is a deficit in a certain currency or in a certain Financial Instrument, which DEGIRO and SPV holds for the account and risk of the customers of DEGIRO, then DEGIRO will be entitled to divide this deficit over all customers of DEGIRO for whose account such currency or Financial Instrument is or should be held, pro rata to the total position of such currency of Financial Instrument that should be held for each of them. In case of a deficit, XXXXXX is entitled to suspend the execution of Instructions until there is sufficient clarity with respect to the deficit and the distribution or undoing thereof. If it becomes clear that the deficit is due to the failure of a customer of DEGIRO to provide sufficient collateral or funding for its investments, then DEGIRO will undo the deficit at its own expense. More information about the distribution of a deficit, can be found in the document Investment Services in the Investment Services Information.
Deficit. It is the responsibility of Finst to always make sure that the value of all positions in Digital Assets, which SPV holds for the account and risk of the clients of Finst, corresponds with the value of all rights in Digital Assets of all clients together towards SPV. It nonetheless may occur that there is a deficit at a given moment in certain Digital Assets, which SPV holds for the clients of Finst. This could for instance be caused by an error of Finst or of a third party used by Xxxxx. It goes without saying that Xxxxx will attempt to find out at such time how the deficit was caused and will make an effort to undo the deficit as soon as possible. As long as there is a deficit which has not been allocated to one or more clients, the following applies in order to protect the clients of Finst: if there is a deficit in a certain Digital Asset, which SPV holds for the account and risk of the clients of Finst, then Finst will be entitled to divide this deficit over all clients of Finst for whose account such type of Digital Asset is or should be held, pro rata to the total position of such Digital Asset that should be held for each of them. In case of a deficit, Xxxxx is entitled to suspend the execution of relevant Instructions until there is sufficient clarity with respect to the deficit and the distribution or undoing thereof.
Deficit. The Client shall be liable for any Deficit resulting from losses and any cost, fee or expense (including legal costs) incurred by the Company, on a full indemnity basis, in relation to the purchase and/or sale of Investment Products pursuant to Clause 6.2 (Client's Failure to Settle).
Deficit. For purposes of this Section 6.3, the term “Deficit” shall mean the amount calculated pursuant to the following formula so long as such amount is greater than $0: (Installment Payments actually paid by Developer) minus (Acreage Percentage Acquired x Total Installment Payments)
Deficit. If the total actual cost of Pharmacy Shared Savings services is more than the total allocation to the Pharmacy Shared Savings Fund, then NA percent (NA) of the amount by which the actual costs exceed the total allocation shall be allocated to Group and shall be handled as follows:
Deficit. If the total actual cost of Shared Savings Services is more than the total allocation to the Shared Savings Fund, then NA percent (NA) of the amount by which the actual costs exceed the total allocation shall be allocated to Group and shall be handled as follows:
