EFT. Any charges for the individual services listed under this section III “Electronic Funds Transfer Statement and Agreement”, other than the foreign transaction fee indicated below in paragraph (e) are disclosed on the Consumer Account Disclosure, or other applicable agreements between you and BECU and are incorporated in this Agreement by this reference.
EFT. All salary and benefit plans shall be applied on the basis of all regular hours worked. Seniority, vacation and sick leave shall be applied on the basis of all hours worked to the equivalent of full-time. The terms of the entire Collective Agreement shall apply to part-time employees.
EFT. The Account Owner may authorize the IAdvisor 529 Plan to withdraw funds by EFT from a checking or savings account by calling an Account representative at 0-000-000-0000 or by using the online Account access services at xxx.xxxxxxxxxxx000.xxx. To establish the EFT option, an Account Owner must either: (1) select it on the new Account Application and submit a voided check or savings account information; or (2) submit an Account Maintenance Form and a voided check or savings account information after the Account has been established. Qualified Rollover contributions to an Account must be accompanied by the appropriate form, as well as any other information required by the IAdvisor 529 Plan. See “Required information for certain contributions” for details. A Qualified Rollover to an Account for the benefit of the same Beneficiary may not be made within 12 months of a previous Qualified Rollover for that Beneficiary without adverse federal income tax consequences. In other cases, the rollover may be considered a Non-Qualified Withdrawal, the earnings portion of which may be subject to applicable federal and state and/or local taxes, potentially including the additional 10% federal tax. A Qualified Rollover contribution will be permitted only to the extent that the aggregate balance of all Accounts under the Trust for the new Beneficiary, including the amount of such transfer, would not exceed the maximum Account limit as described in the “Program Summary.” If a Qualified Rollover contribution of at least $25,000 is made to the IAdvisor 529 Plan from another state’s 529 plan and a rollover fee is charged, the Program Manager will reimburse the rollover fee charged (up to $75 per Qualified Rollover) by the previous 529 plan. The Program Manager will not reimburse the Account for other charges imposed, such as CDSCs, finder’s fees, or annual Account charges. The amount of the reimbursement will be credited to the Account into which the Qualified Rollover contribution is made and the reimbursement will be treated as a contribution by the Account Owner to the Account. You may wish to consult your tax advisor regarding any potential tax implications related to such reimbursement. In order to receive the reimbursement, a copy of a statement showing the fee must be provided to the Program Manager within 30 days of the assets being transferred. Purchases of Class A units with assets rolled over or transferred to an Account in IAdvisor 529 Plan from another Section 529 p...
EFT. It is agreed that the Company is authorized to continue to make payment of wages by Electronic Funds Transfer (EFT). All employees will nominate a bank account for the purposes of weekly payment of wages.
EFT. In considering requests the Employer shall offer in order of seniority. Where any request to change EFT has been approved, the Employer shall issue a letter to the nurse confirming the nurse’s new EFT in accordance with this Collective Agreement along with an effective date.
EFT. Supplier is required to accept Costco payment obligations by Electronic Funds Transfer (“EFT”). Supplier shall comply with EFT terms and conditions.
EFT. EFT shall pay all wages and allowances weekly in arrears. The Company shall carry the initial cost of this transaction. One month’s period of time shall be allowed to complete this arrangement.
EFT. In order to pay via EFT, you will have to load the University as a beneficiary on your internet banking account. Having done that, you will receive a unique order number on screen or in a confirmation email. You should use this unique order number as reference for your EFT payment. The accuracy of the reference number (order number) is critical to the speedy and correct processing of your payment. The banking details to be used for EFT payments to the University will be provided.
