Deposits and Payments. A $1,000 per person deposit is required with your reservation. A second deposit in the amount of $1,500 is due 3/8/24. Final payment is due 4/24/24. All payments can be made by credit card or check.
Deposits and Payments. (a) If Ford Credit’s short term unsecured debt is rated at least “F1” by Fitch and at least “A-1” by Standard & Poor’s (this rating requirement, the “Monthly Deposit Required Ratings”), Ford Credit may deposit Collections on the Business Day preceding each Payment Date, or with satisfaction of the Rating Agency Condition, on each Payment Date.
(b) If Ford Credit’s short term unsecured debt is not rated at least equal to the Monthly Deposit Required Ratings or a Servicer Termination Event occurs:
(i) on the Closing Date, the Servicer will deposit into the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date until two Business Days preceding the Closing Date; and
(ii) on and after the Closing Date, Ford Credit will deposit into the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application.
(c) If Ford Credit is the Servicer and for any Payment Date, the sum of (i) Collections for the related Collection Period, plus (ii) Purchase Amounts for such Payment Date, exceeds the amounts deposited pursuant to Section 4.3(b) for the related Collection Period, Ford Credit will deposit an amount equal to such excess into the Collection Account on the Business Day preceding such Payment Date or, with satisfaction of the Rating Agency Condition, on such Payment Date. If, for any Payment Date, the amounts deposited pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (ii) Purchase Amounts for such Payment Date, the Indenture Trustee will pay to Ford Credit an amount equal to such excess within two Business Days of Ford Credit’s request, but in no event later than such Payment Date. Upon the Indenture Trustee’s request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit’s calculation of the amounts to be deposited or paid pursuant to this Section 4.3(c).
(d) Ford Credit may make the deposits and payments required by this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Nonetheless, the Servicer will account for all of the above described deposits and payments in the Monthly Investor Report as if the amounts were deposited and/or paid separately.
(e) If Ford Credit (or a successor of F...
Deposits and Payments. A $500 per person deposit is required with your reservation. Final payment is due 1/13/2023. All payments can be made by credit card or check.
Deposits and Payments. All deposits and payments are subject to our verification and collection. Not all types of deposits (e.g. double-endorsed checks where the original payee is not a Provident account holder and/or owner of the account to which the deposit is being made) can be conducted through a Provident-owned ATM. Provident reserves the right to return any unacceptable deposit types and adjust your account balance accordingly.
Deposits and Payments. 33.1. You must comply with the following when making payments to us:
a) Payments due (including Margin payments) will, unless otherwise agreed or specified by us, be required in currencies specified by us.
b) You may make any payment due to us by any of the following methods:
i. debit or credit card; or
ii. direct bank transfer. Please note that we reserve the right to levy a reasonable administration charge for processing your payments.
c) We do not accept payments from you by cash or cheque.
d) In determining whether to accept payments from you under this clause, we will have utmost regard to our duties under law regarding the prevention of fraud and money laundering. To this end, we may at our absolute discretion having regard to the law, reject payments from you or a third party or any other person other than yourself and return funds to source. In particular, we will not accept payments from a bank account if it is not evident to us that the bank account is in your name.
33.2. You should be aware of the following when you open a Transaction or deposit money into your account in a Currency other than your base Currency (i.e. the currency in which your Account with us is denominated):
a) It is your responsibility to make yourself aware of the Currency that is designated as your base currency. Details of your base currency are available on our Electronic Trading Service.
b) Some Transactions will result in profit/loss being accrued in a Currency other than your Base Currency. The Trading Instrument Section specify the Currencies in which various Transactions are denominated, or alternatively such information is available from our client support team on request. We reserve the right to change the way in which we manage and/or convert your non-Base Currency balances at any time in the future by providing you with ten (10) calendar days prior written notice. We will be under no obligation to remit any money to you if that would reduce your account balance (taking into account running profits and losses) to less than the Margin payments required on your open Transactions. Money standing to the credit of your account will be remitted to you if requested by you. Where you do not make such a request, we will be under no obligation to, but may, at our absolute discretion, remit such monies to you. All bank charges howsoever arising will, unless otherwise agreed, be for your account. The manner in which we remit monies to you will be at our absolute discretion, h...
Deposits and Payments. 存款及付款
7.1. Any cheques from the Client to X.xxx Bullion should be made payable to “XXX-X.xxx Bullion HK Limited” and mailed to the mailing address of X.xxx Bullion which is available on X.xxx Bullion’s website.所有由客户支付的支票抬头请填写“XXX-X.xxx Bullion HK Limited”及邮寄至环球通网站所载的环球通邮寄地址。
7.2. For information on available fund transfer methods, please see X.xxx Bullion’s website for instructions. The Client is required to reference his full name and Account number on all cheques to and fund transfer-related correspondences with X.xxx Bullion. 有关可用资金转账方法的资料，请参照环球通网页指示。客户必须于所有支票及资金转账的有关书信引用其全名及帐户号码作参考。
7.3. Without prejudice to any other provisions of “This Agreement”, where the Client fails to provide any Margin or other sums due to X.xxx Bullion under “This Agreement”, X.xxx Bullion reserves the right to close all or any open position of the Client without prior notice to the Client. 在不损害本协议任何其他条文下，若客户未能提供任何保证金或其他应支付的款项予环球通，环球通保留把客户所有或任何未平仓合约平仓而不作事前通知的权利。
7.4. X.xxx Bullion accepts US Dollar deposit only. 环球通只接受美金存款。
Deposits and Payments. Deposits and payments made at ATMs that can accept deposits and payments are subject to our verification and collection as provided in your account agreement. You agree that our records are conclusive proof of deposits and payments made through these ATMs.
Deposits and Payments. Buyer, or an individual or entity on Buyer’s behalf, shall pay a deposit of $250.00 within 5 business days of the effective date. The deposit shall be held by Realty One to be applied to the Purchase Price to be paid in good funds (certified or cashier’s check) by Buyer on or before the Closing Date of Wed Jan 27th .2021
Deposits and Payments. A. The 1st deposit requested by Hemisphere, must be received by Hemisphere according to the date indicated on the Payment Schedule.
B. All deposits shall be sent to Hemisphere (unless otherwise indicated in your tour paperwork.)
C. Fund Raising monies will be accepted by Hemisphere prior to the “Final Deposit Due” Date. The Tour Leader will provide a check with the total Fund raising amount and a list of the students' names indicating how much to credit each. An updated "cash received” report to reflect these credits will be sent to the Tour Leader. It is the Tour Leader’s responsibility to inform all participants the fundraising amounts they have earned. If participant cancels from tour, all fundraising amounts earned by that participant will be returned to the issuer of the fundraising check less any applicable penalties.
D. All Tours must be paid in full by the deadline date listed on the Tour Leader Contract/Group Tour Participation Agreement. A payment made after the final payment deadline date must be in the form of a credit card, money order, cashier's check or cash. No personal checks will be accepted after the final payment deadline date.
E. Transfer of money from Participant to Participant in any circumstance is not permitted.
F. Deposit dates Indicated on Payment Schedule must be adhered to. NO EXCEPTIONS.
G. If the final deposit is not made by the due date, the Participant will be canceled from the Tour and all charges below will apply.
H. NSF checks and Credit Card Chargebacks will be charged $35.00 and replacement must be by Cashier's Check or Money Order.
Deposits and Payments. A deposit is required for individual guests (external Summer guests) when initially applying for Summer housing. The deposit amount, as required upon date of application, is a flat fee and is available on our Website at: xxxx://xxxxxxxxxxxxx.xxx.xxx. The deposit will be credited towards the final bill. All Summer Housing Fees for GW academic-year students are applied onto an individual’s Student Account. All Summer Housing Fee payments for external Summer guests must be made via the GW Summer Housing credit card payment portal at xxxxxxxxxxxxx.xxx.xxx. Credit and Debit card payments will be accepted from any of the four major credit card networks (Visa, MasterCard, American Express, or Discover). Full payment is due by the Friday prior to the scheduled date of arrival. The Licensee may only be checked in once the total housing balance has been paid in full. Failure to make timely payments will result in forfeiture of the Housing Space and cancellation of this License Agreement. The University reserves the right to employ a collection agency, refer GW academic-year students to the University’s Office of Student Accounts, or pursue other legal options, to collect all balances that are not paid on time. These charges are also subject to action by a collection agency or the University’s Office of Student Accounts. The Licensee shall be solely responsible for all fees plus any collection costs, including attorney fees, which the University incurs in collecting payments. Any payment above and over the Final Invoice amount must be requested for refund no later than September 1, 2023 to avoid forfeiture. Overpayments from one year will not be applied to a future reservation.
