Fax Instructions Sample Clauses

Fax Instructions. The Customer hereby authorizes the Bank to accept, rely on and act in accordance with any instructions given by the Customer or Authorized Signatory by facsimile (“Fax Instructions”) in respect of any of the Customer’s accounts maintained with the Bank and any of the Customer’s affairs and dealings with the Bank and any services provided by the Bank. The faxed copies of any Fax Instruction shall bear the seal(s)/chop(s) and/or signature(s) which the Bank in good faith considers correspond with the impression of the seal(s)/chop(s) and/or signature(s) of the Customer or Authorized Signatory left with the Bank; Unless otherwise requested by the Bank, the original of the documents transmitted by Fax Instruction are not required to be delivered to the Bank. Unless otherwise required hereunder, the Customer agrees that the Bank may rely on and is authorized to act in accordance with and execute any Fax Instruction apparently or purporting to be given or made by the Customer or by any Authorized Signatory immediately upon the Bank’s receipt thereof without enquiry on the Bank’s part as to the authority or identity of the person making or purporting to make such Fax Instruction or any other verification and regardless of the circumstances prevailing at the time of such Fax Instruction. The Bank may treat such Fax Instruction as fully authorized by and binding on the Customer and may (but shall not be bound to) take such steps in connection with or in reliance on such Fax Instruction as the Bank may in good faith consider appropriate, whether such Fax Instruction includes instructions to pay money or otherwise, to debit or credit any account, or relates to the disposition of any money, securities or documents or purports to bind the Customer to any agreement or other arrangement with the Bank or with any other person or to commit the Customer to any other type of transaction or arrangement whatsoever, regardless of the nature of the transaction or arrangement or the amount of money involved.
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Fax Instructions. The Customer hereby authorizes the Bank to accept, rely on and act in accordance with any instructions given by the Customer or Authorized Signatory by facsimile or image (“Fax/ CodeFax by email Instructions”,hereinafter referred to as “Fax Instruction”) in respect of any of the Customer’s accounts maintained with the Bank and any of the Customer’s affairs and dealings with the Bank and any services provided by the Bank. The faxed copies of any Fax Instruction shall bear the seal(s)/chop(s) and/or signature(s) which the Bank in good faith considers correspond with the impression of the seal(s)/chop(s) and/or signature(s) of the Customer or Authorized Signatory left with the Bank; When sending instructions, the stipulator shall ensure that the source email address has been designated by the Parties hereto in advance and deliver instructions to the email designated by the Bank The Customer shall send image instructions in TIF or PDF format (the latest format announced by the bank shall prevail), and the bank reserves the right to the final processing of image instructions. Unless otherwise requested by the Bank, the original of the documents transmitted by CodeFaxby email Instruction are not required to be delivered to the Bank. When receiving a fax instruction from the Applicant , after verifying the PIN and account name, the Bank is entitled to determine that such fax instruction is issued with the Applicant ’s full authorization without the need for further verification, and the Applicant is bound by such fax instruction. The Applicant also agrees that the Bank shall assume no responsibility for tractions implemented based on all received and password-verified fax instructions (whether or not the Applicant is the sender or it’s sent by a third party without the Applicant ’s authorization but with the Applicant ’s token or identification number). Except for the PIN and the account name, the Applicant agrees that the Bank shall assume no obligation or responsibility for verifying the identity of personnel sending a fax instruction. When making a fax instruction, the applicant may fill in the PIN for the Bank to proceed notification with the method selected by the Applicant , provided that the Bank shall decline notification when the PIN is incorrect. The Applicant agrees that the Bank may proceed a transaction according to the notification content after verifying the verity and accuracy of the fax instruction and fax transaction with any one of the notifica...
Fax Instructions. The Customer hereby authorizes the Bank to accept, rely on and act in accordance with any instructions given by the Customer or Authorized Signatory by facsimile or by email (each a “Fax Instructions”) in respect of any of the Customer’s accounts maintained with the Bank and any of the Customer’s affairs and dealings with the Bank and any services provided by the Bank. Any Fax Instruction shall bear the seal(s)/chop(s) and/or signature(s) which the Bank in good faith considers correspond with the impression of the seal(s)/chop(s) and/or signature(s) of the Customer or Authorized Signatory left with the Bank and a personal identification number (“PIN”) code specified by the Customer or verification from internet banking further to any relevant application form submitted by the Customer to the Bank from time to time. The Customer undertakes to keep the PIN code strictly confidential, take reasonable security precautions to keep safe and prevent the fraudulent use of the PIN code and immediately notify the Bank in the event that the Customer is aware that any unauthorized disclosure of the PIN code has occurred. Unless otherwise requested by the Bank, the original of the documents transmitted by Fax Instruction are not required to be delivered to the Bank. The Bank may in its sole and absolute discretion, accept, rely on or act in accordance with and execute any Fax Instruction originating by way of facsimile from the Customer. Such Fax Instruction, when communicated by facsimile, may only be acted on by the Bank if the each attachment or attachment(s) bears the PIN code specified by the Customer matching the PIN code in the Bank’s records at the issuance of such Fax Instruction, or verification from internet banking. The Bank may in its sole and absolute discretion, accept, rely on or act in accordance with and execute any Fax Instruction originating by way of email from the Customer. Such Fax Instruction, when communicated by email, may only be acted on by the Bank if each attachment or attachment(s) accompanying such Fax Instruction is

Related to Fax Instructions

  • Form instructions 1. This form does not mandate the use of a specific font size or style but the font must be legible.

  • SHIPPING INSTRUCTIONS On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information:

  • Your Instructions You must accurately describe transaction beneficiaries, intermediary financial institutions, and the beneficiary’s financial institution in transfer and payment instructions. If you describe any beneficiary or institution inconsistently by name and number, other institutions and we may process the transaction solely on the basis of the number, even if the number identifies a person or entity different from the named beneficiary or institution.

  • SOURCE OF INSTRUCTIONS The Contractor shall neither seek nor accept instructions from any authority external to UNDP in connection with the performance of its services under this Contract. The Contractor shall refrain from any action that may adversely affect UNDP or the United Nations and shall fulfill its commitments with the fullest regard to the interests of UNDP.

  • Operating Instructions The Design Professional shall assemble and forward to the Owner all equipment and systems operation and maintenance manuals provided by the Contractor in compliance with the Specifications.

  • INVESTMENT INSTRUCTIONS If (a) the Financial Institution has not received a Secured Party Order for the investment of funds in a Collateral Account by 11:00 a.m. New York time (or another time agreed to by the Financial Institution) on the Business Day before a Payment Date or (b) the Financial Institution receives notice from the Indenture Trustee that a Default or Event of Default has occurred and is continuing, the Financial Institution will invest and reinvest funds in the Collateral Account according to the last investment instruction received, if any. If no prior investment instructions have been received or if the instructed investments are no longer available or permitted, the Indenture Trustee will notify the Servicer and request new investment instructions, and the funds will remain uninvested until new investment instructions are received.

  • Special Instructions As used herein, the term "Special Instructions" shall mean Proper Instructions countersigned or confirmed in writing by the Treasurer or any Deputy or Assistant Treasurer of the applicable Fund or any other person designated by the Treasurer of such Fund in writing, which countersignature or confirmation shall be (i) included on the same instrument containing the Proper Instructions or on a separate instrument relating thereto, and (ii) delivered by hand, by facsimile transmission, or in such other manner as the applicable Fund and the Custodian agree in writing.

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