Documentation of Payments and Transfers Sample Clauses

Documentation of Payments and Transfers. Information concerning transactions or transfers will be shown on your periodic statements for the accounts to and from which payments and transfers are made. If you have arranged to have direct deposits made to your account at least once every sixty (60) calendar days from the same person or organization (i.e. your employer or the Social Security Administration), the person or organization making the deposit may tell you every time they send you the money. If they do not tell you, you can determine if the deposit was made through the Bank or through the 24-hour telephone-initiated banking system at (000) 000-0000. If these services are not available, you can call the Bank at (000) 000-0000 during normal business hours to find out if the deposit was made. If you receive preauthorized deposits to your savings account only, you will receive a statement at least quarterly. You will receive a monthly statement for your checking account whether or not preauthorized transfers were made during the month. If your preauthorized deposits vary in amount, the person or organization paying you is required to tell you ten (10) Business Days before each payment, how much it will be and when the deposit will be made, unless you have made other arrangements with them. Upon completion of a transaction using the Service, reference information will be included in your account history.
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Documentation of Payments and Transfers. Upon completion of a Xxxx Payment or Transfer, you will be given a reference number. You should keep a record of this number, along with the payee, scheduled date and transaction amount. Your xxxx payments will also appear on your statement. No printed receipts are issued through the Service. Any documentation that we make available to you indicating that an electronic fund transfer was made to another person or entity shall be admissible as evidence of such transfer and shall constitute prima facie proof that such transfer was made.
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Documentation of Payments and Transfers. CONFIRMATION NUMBERS: A confirmation number will be displayed on the screen upon completion of an intrabank transfer or bill payment. A receipt can then be printed from your PC. You may also use the Services to confirm the status of transfers or bill payments that have been generated. PERIODIC STATEMENT: Transactions initiated through the Services will be shown on the regular statement for the Account involving the transaction. You may use the Services to confirm whether a transaction has been posted. TRANSACTION ACTIVITY: Transactions made through the Services will count toward the transfer limits on Accounts subject to such limits, such as Money Market deposits and Savings Accounts. LIMITS ON BANK'S LIABILITY: You agree to indemnify and hold the Bank harmless from any loss caused by the Bank acting in accordance with this Agreement. The Bank's responsibility is limited to the exercise of ordinary care. Ordinary care is the process the Bank uses to handle items or information for the Bank's own use, consistent with commercial standards. T HE BANK’S LIABILITY FOR FAILURE TO MAKE TRANSFERS: If the Bank does not complete a transaction to or from your account or in the correct amount according to our agreement with you, we will be liable for losses or damages. However, there are some exceptions. The Bank will not be liable, for instance:
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Documentation of Payments and Transfers. Upon completion of a Bill Payment or Transfer, you will be given a reference number. You should keep a record of this number, along with the payee, scheduled date and transaction amount. Your bill payments will also appear on your statement. No printed receipts are issued through the Service. Any documentation that we make available to you indicating that an electronic fund transfer was made to another person or entity shall be admissible as evidence of such transfer and shall constitute prima facie proof that such transfer was made.
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Related to Documentation of Payments and Transfers

  • Payments and Transfers 1. Except under the circumstances envisaged in Article 9.2, a Party shall not apply restrictions on international transfers and payments for current transactions with another Party.

  • Assignments and Transfers No Party may assign any of its rights and benefits or transfer any of its rights, benefits and obligations in respect of any Debt Documents or the Liabilities except as permitted by this Clause 19.

  • Payment and Transfer Unless otherwise mutually agreed, all transfers of funds hereunder shall be in immediately available funds. All Securities transferred by one party hereto to the other party (i) shall be in suitable form for transfer or shall be accompanied by duly executed instruments of transfer or assignment in blank and such other documentation as the party receiving possession may reasonably request, (ii) shall be transferred on the book-entry system of a Federal Reserve Bank, or (iii) shall be transferred by any other method mutually acceptable to Seller and Buyer.

  • Promotions and Transfers Professional staff are eligible for a promotion which occurs when there is a vacancy at a higher level for which they are qualified. The announcement of the position vacancy will include a description of the position, a detailed outline of expected educational and professional requirements and the salary range for the position. Staff members may bid online on any open position for which they qualify provided those positions are not being reserved for staff members affected by a layoff or intradepartmental postings. All regular vacant negotiations unit positions will be posted on the University Hospital website. The announcement of the position vacancy will be posted daily online. Interested internal candidates are to apply online. Computer Kiosks for the purpose of accessing job vacancies will be available at each Human Resources Office. Beginning thirty (30) days after ratification of this agreement, each internal applicant within a department who applies during the first five (5) days of posting for a higher classification within the same department, as identified on the position posting, shall be interviewed. Each internal candidate will be notified in writing of the decision with respect to his or her candidacy on a timely basis. This decision will indicate: 1.) that the applicant has been offered the position, or 2.) that the applicant has not been offered the position, including a reason for such decision. The Hospital agrees that seniority and all other relevant criteria will be taken into consideration in the selection of internal applicants for a position. Any dispute regarding this paragraph shall be grievable to Step Two of the grievance procedure with the decision at Step Two being final and binding. Transfer in status or classification shall not delay the use of entitled benefits. At the time of promotion, a staff member shall be provided the opportunity to negotiate his/her salary increase and shall receive written notice of final salary offer. Acceptance of the position constitutes acceptance of the salary, and the amount of the promoted staff member’s salary shall not be subject to the grievance procedure. This provision shall not result in any promoted staff member being placed off guide. Voluntarily transferred and promoted staff members shall serve a ninety (90) calendar day probationary period, subject to a ninety (90) calendar day extension. Time spent on an authorized leave shall not count towards the probationary period. Reclassifications and Involuntary transfers within a Department do not serve a probationary period. Such staff member shall retain all benefits and rights pertaining to negotiations unit members, including access to the grievance procedure, except for the decision concerning the outcome and disposition of their probation period. At any time prior to the end of probation, the staff member may return to his/her former position, provided that it is still available. If an employee opts to return to his or her former position, the employee may not bid on another position for six months. Should the staff member fail probation, the Hospital shall return the staff member to his/her former position if it is still available. Should the staff member’s position not be available, the employee may be offered a vacant position to the classification of the former title held by the employee before the promotion, if one exists at University Hospital. If the vacant position is in a different department, the employee must serve a 90 calendar day probation period. If not, the employee will be placed on the recall list for one year.

  • Assignment and Transfers Except as the Committee may otherwise permit pursuant to the Plan, the rights and interests of the Participant under this Agreement may not be sold, assigned, encumbered or otherwise transferred except, in the event of the death of the Participant, by will or by the laws of descent and distribution. In the event of any attempt by the Participant to alienate, assign, pledge, hypothecate, or otherwise dispose of the Stock Units or any right hereunder, except as provided for in this Agreement, or in the event of the levy or any attachment, execution or similar process upon the rights or interests hereby conferred, the Company may terminate the Stock Units by notice to the Participant, and the Stock Units and all rights hereunder shall thereupon become null and void. The rights and protections of the Company hereunder shall extend to any successors or assigns of the Company and to the Company’s parents, subsidiaries, and affiliates. This Agreement may be assigned by the Company without the Participant’s consent.

  • Transfer of Payments 1. Each Contracting Party shall guarantee to investors of the other Contracting Party, after fulfillment of all tax obligations, a free transfer abroad of payments in connection with the investments, and in particular:

  • Application of Payments Landlord shall have the right to apply payments received from Tenant pursuant to this Lease, regardless of Tenant’s designation of such payments, to satisfy any obligations of Tenant hereunder, in such order and amounts as Landlord, in its sole discretion, may elect.

  • Deduction of Rollovers and Transfers A deduction is not allowed for rollover or transfer contributions.

  • Documentation of Transfers You can receive a transaction receipt at the time you make any transfer to, from, or between your account(s) using an ATM. · If you have arranged to have direct deposits (which are electronic funds transfers as described in Section 4) made to your asset account(s) at least once every 60 days from the same person or company, the person or company making the deposit will tell you every time they send us the money. You may visit any branch, call us at 000-000-0000 or 000-000-0000, or access your transaction history via ComputerLine, MoneyLine, Green on the Go® for mobile, or the MSUFCU Mobile app to find out whether the deposit has been made. · You will get a statement every month if you have authorized any electronic funds transfer service described in Section 4. If no electronic funds transfer occurs in a particular calendar quarter, you will still receive a statement for that quarter. However, for an asset account to which you have authorized no electronic funds transfers other than preauthorized credits, you will get a statement quarterly. On any account considered dormant, a statement will be sent to you annually. · Periodic statements we send you on accounts that are subject to electronic funds transfers described in Section 4 and transaction receipts issued by an ATM are admissible evidence. · Your right to documentation as set forth above in this section does not apply when the electronic funds transfer occurs outside of the United States.

  • Right to Receive Documentation of Transfers If you arrange to have direct deposits made to your Account at least once every sixty (60) days from the same person or company, you can call your Financial Advisor to verify such deposits. In addition, you will receive a periodic account statement (in accordance with Section 16 of the Client Agreement) that will show all activity in your Account, including any Transfer.

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