ELECTRONIC FUNDS TRANSFER (EFT. The recipient/cooperator shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with US Treasury Regulations, Money and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:
ELECTRONIC FUNDS TRANSFER (EFT. If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.
ELECTRONIC FUNDS TRANSFER (EFT. The County of Orange offers Contractors the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive an Electronic Remittance Advice with the payment details via e-mail. An e-mail address will need to be provided to the County of Orange via an EFT Authorization Form. To request a form, please contact the agency/department representative listed in the Contract.
ELECTRONIC FUNDS TRANSFER (EFT. DISCOUNT --If selected, discount offered: % (e.g. 1%, 2%, and 5%)
ELECTRONIC FUNDS TRANSFER (EFT. The electronic bank sweep initiated by the Lottery to pay Retailers for credit due to them, and to collect money owed to the Lottery.
ELECTRONIC FUNDS TRANSFER (EFT. All payments due under this Agreement shall be made by EFT (automated clearing house) in the United States dollars and shall be delivered to the applicable Party’s bank account as designated in writing to the other Party.
ELECTRONIC FUNDS TRANSFER (EFT. To authorize electronic funds withdrawal from your bank account, you must complete and sign the EFT Authorization on PAGE 3 of FTB 3567. Your authorization allows us to automatically withdraw the agreed-upon funds from your bank account monthly on a date you specify. You must select an automatic withdrawal date that is no later than the 28th day of the month. If you select a date after the 28th, we will withdraw the amount on the 28th of each month. Failure to select a date will delay processing your installment agreement request.
ELECTRONIC FUNDS TRANSFER (EFT. All employees shall receive their pay via direct deposit. Employees shall authorize the direct deposit of the employee's compensation into a financial institution of the employee's choice or execute the required documentation to authorize the direct deposit into a financial institution designated by the Office of Budget and Management for the benefit of the employees.
ELECTRONIC FUNDS TRANSFER (EFT. The States shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with U.S. Treasury Regulations, Money, and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:
ELECTRONIC FUNDS TRANSFER (EFT. If you have identified a checking or savings account from which the money will be withdrawn, you may authorize us to withdraw funds by EFT for contributions into your account. EFT contributions can be made online or by calling the Plan. The Plan may place a limit on the total dollar amount per day you may contribute to an account by EFT. EFT purchase requests that are received in good order: • Before 3 p.m. Central Time will be given a trade date of that business day and will be effective at that day’s closing price for the applicable Investment Option. In such cases, the EFT debit from your bank account will occur on the next business day after the request is received; or • After 3 p.m. Central Time will be given a trade date of the next business day after the date the request is received, and they will be effective at that day’s closing price for the applicable Investment Option. In such cases, the EFT debit from your bank account will occur on the second business day after the request is received. Checks Checks should be made payable to “State Farm 529 Savings Plan.” A contribution by mail coupon should accompany the check. Contribution by mail coupons are sent to you when an account is opened and in statement mailings. You can also download a contribution coupon from XxxxxXxxx.xxx. If a coupon is not available, include the account number(s) and name of the Beneficiary on the check or include separate written instructions. All checks must be in good order. Some checks that will also not be accepted include: travelers checks, foreign checks, checks dated more than 180 days from the date of receipt, post-dated checks, checks with unclear instructions, starter checks or counter checks, credit card or bank courtesy checks, promotional checks, third- party personal checks over $10,000, instant loan checks and any other check we deem unacceptable. Money orders are not accepted. Third-party personal checks must be payable to you or the Beneficiary and be properly endorsed by you or the Beneficiary to the State Farm 529 Savings Plan. The account owner is responsible for any losses or expenses incurred in the Investment Options in the event of a returned check. Checks should be made payable to “State Farm 529 Savings Plan” and can be sent to the following address: • Mailing address: State Farm 529 Savings Plan P.O. Box 86529 Lincoln, NE 68501-6529 For faster delivery, consider using the overnight or courier address. • Overnight or courier address: State Farm 529...
