External Transfer Sample Clauses
External Transfer. External Transfer Service permits you to transfer money from your designated Personal Online Banking Account to/from your personal account(s) at other U.S. financial institutions. This service is subject to the ACH rules and regulations governing funds transfers. Transfers using this service can only be made to and from personal accounts which have the same accountholder. Once the transfer is completed you cannot stop or reverse such transfer. You cannot use this service in combination with an internal transfer. In other words, if you conduct an internal transfer of funds, such funds cannot be then immediately transferred out using the External Transfer Service, and vice versa. There are limits on the amount of money you can send or receive through our Service. Generally, your Outbound External Transfer daily limit is $5,000 and monthly limit is $10,000; and your Inbound External Transfer daily limit is $2,000 and monthly limit is $5,000. Your limits may be adjusted from time-to-time, including complete suspension or revocation of service, at our sole discretion. It may take up to 3 to 5 business days for your External Transfer to be completed.
External Transfer. Where: A player seeks to play in the Union, and That player has played a competition game in another NZ Union in the current year. Then that player cannot play rugby for an HKRFU affiliated club until his transfer has been approved by the HKRFU CEO.
13.1 Transfer applications are to be completed online through sporty where the player will need to register for an HKRFU affiliated club. The transfer will need to be approved online by the players previous club and union. When the player has an active HKRFU affiliation club registration, they can play.
13.2 Students and Service personnel home on leave do not require an external transfer.
External Transfer. The Operating Agent, in its sole discretion, shall consider the request of any Lessee/Owner Party to transfer coal directly from its stockpile to be used at another of its plants in order to avert an operational emergency affecting the reliability at the other plant; provided, that such transfer does not reduce the Party’s stockpile below its Pro Rata Share of the minimum inventory level approved by the Operating Committee and, in the reasonable judgment of the Operating Agent, inventories and expected receipts are such that the Unit’s operation will not be jeopardized. The Operating Agent shall permit such transfers only if and to the extent they can be conducted in a manner that will not materially adversely affect ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇ or other units on the Land, and will be in full compliance with all applicable Laws and local restrictions. In such cases, the Operating Agent shall deduct the quantity transferred from the Lessee/Owner Party’s inventory at the average inventory cost per ton of its stockpile at the time the transfer is completed. Any incremental cost resulting from any such transfer to another site by any Lessee/Owner Party will be the sole responsibility of that Lessee/Owner Party. All external transfers shall be scheduled by the Operating Agent in a manner so as to accommodate to the extent possible the timing needs of the transferring Lessee/Owner Party while minimizing the impact on the Unit, and if the transfer utilizes the Unit’s coal handling personnel and facilities, the transferring Lessee/Owner Party shall be charged on the same basis as otherwise applies to such usage. The Operating Agent shall provide an estimate of such charges prior to the transfer. All external transfers will require the approval of the Operating Agent as to scheduling, handling and transportation methods.
External Transfer. The External Transfer feature is a means for consumers to electronically transfer funds between eligible deposit accounts at Artisans’ Bank and eligible deposit accounts at other financial institutions with the same ownership. Funds may be transferred as a one-time event or on a recurring basis.
External Transfer. Hospital will permit OneLegacy to transfer a Potential Donor to another facility to facilitate recovery and transplantation.
External Transfer. You may transfer funds to your AAA VIA personalized card account from an eligible checking or savings account held by you at a U.S. financial institution by means of an Automated Clearing House ("ACH”) transaction. By requesting such a transfer, you represent that you are the owner of such bank account and, if there are additional owners, you are authorized by them to withdraw or add funds and take all other actions required or permitted by this Agreement. When you provide us with your bank account information, we may verify your authority and/or access to the bank account you identify. There is a fee for loading funds to your Card Account via ACH transfer (see our Fee Schedule for fee information). If you use your Card Number or Account Number without presenting your Card (such as for mail order, telephone or Internet purchases), the legal effect will be the same as if you used the Card itself. For mail order, telephone, internet, or other card-not-present purchases, merchants may choose to route a transaction through as a PIN or signature purchase. In these circumstances, we recommend that you ask the merchant whether your transaction will be routed as a PIN or signature transaction, to the extent we may assess different fees for PIN and signature purchase transactions (see our Fee Schedule). When you use your Card Account to pay for goods or services, certain merchants may ask us to authorize the transaction in advance and may estimate its final value. When we authorize the transaction, we commit to make the requested funds available when the transaction finally settles and may place a temporary hold on your Card’s funds for the amount indicated by the merchant (which may be more than the final settled transaction amount). If you use your Card at a restaurant, a hotel, for a car rental purchase, or for similar purchases, the merchant may preauthorize the transaction amount for the purchase amount plus up to 20% more to ensure there are sufficient funds available to cover tips or incidental expenses incurred. Transactions at certain merchants that authorize high-dollar amounts, especially rental car companies and hotels, may cause an “authorization” or “hold” on your available balance for up to thirty (30) days. Until the transaction finally settles or we determine that it is unlikely to be processed, the funds subject to the hold will not be available to you for other purposes. We will only charge your Card Account for the correct amount of the final tr...
External Transfer. A recurring transfer with proper authority, according to the National Automated Clearing House Association (NACHA) Rules, may be created to transfer funds to/from another financial institution through the Automated Clearing House (ACH). Such transfers must be a fixed dollar amount and must follow a recurring schedule. Requests for such transfers must be received at least three banking days prior to execution. Forms will be provided requesting the necessary information and authorization. These transfers are initiated one day prior to the selected transfer date. Funds transferred from your Wings account may be held two days prior to being sent. If the date selected falls on a weekend or federal holiday, the transfer will be initiated one banking day prior for posting on the following banking day.
External Transfer. If this is unsuccessful (for example, if your account at the other financial institution has been closed) we will make reasonable attempts to otherwise return the funds to you. We may also require you to present your request in writing within fourteen (14) days after contacting us by telephone. The charge for each such request will be the charge for such service as set out in our Fee Schedule provided to you.
External Transfer. A. Bank to Bank External Transfer (for Personal Accounts)
External Transfer. A. General External Transfer
