Financial Account. The Settlement Fund shall be an account established and administered by the Settlement Administrator, at a financial institution recommended by the Settlement Administrator and approved by Class Counsel and Defendant, and shall be maintained as a qualified settlement fund pursuant to Treasury Regulation § 1.468 B-1, et seq.
Financial Account. 11.1. The Investor irrevocably empowers the Company, throughout the Term of this Agreement, to make or instruct the Payment Service Provider to make all entries to the Financial Account corresponding to any Transaction made pursuant to this Agreement and recorded in the User Account or to the exercise of any right by the Company under this Agreement.
11.2. The Investor irrevocably authorizes the Company during the entire Term of this Agreement to receive from the Payment Service Provider and any Affiliate, all information relating to the Investor’s Financial Account and/or activity on the Platform.
Financial Account. The financial account referred to in Article 9.6. bears the number IBAN XX00 0000 0000 0000 BIC XXXXXXXX. It is open under the name of ValiBio SA, located 00 xxxxxx Xxxxxxx Xxxxxxxx, 6041 GOSSELIES.
Financial Account. FACTS Tuition Management is the school's tuition management system used to manage your financial account. FACTS allows parents/guardians to track tuition, incidental fees, account balance, process tuition and fee payments as well as apply for financial aid. Please note: your contract is not an application for financial aid. It is your responsibility to apply for financial aid annually, as needed. Parent(s)/Guardian(s) are required to maintain a FACTS account for payment of your student's tuition and any incidental fees regardless of your chosen payment plan. All payments must be made timely pursuant to due dates. Families who elect to pay via cash or check must also maintain a FACTS account and keep it up to date to include contact and demographic information. Your financial account will be reviewed at the time of withdrawal to identify any balance or refund due. All participation and/or incidental fees are non-refundable and non-transferrable including the school's annual enrollment fee. Any balance or refund due will be calculated based on a monthly rate commencing the previous May (of any given year) through the date of withdrawal regardless of payment plan (monthly, semester or annual) or date of completed enrollment. The following table outlines parent(s)/guardian(s) financial responsibility for student tuition at the time of withdrawal: 50%* July 1st until first day of class December 1st until first day of class *Percentage of calculated monthly tuition from May through the month of withdrawal. Other Considerations: • All outstanding balances will be due, in full, upon withdrawal. • Allow up to six weeks to receive a refund (if applicable)
Financial Account. For the purpose of operating the Cooperative, the Agency Board shall maintain at least one financial account (savings, checking, or other) at the bank(s) chosen by vote of the Agency Board. Every member of the Agency Board must sign the bank's signature card and every member of the Agency Board shall be an authorized signer. All the funds of the Cooperative shall be placed in these accounts. Two signatures shall be required on each withdrawal, regardless of the amount. Unless provided otherwise in this Agreement, each expenditure or withdrawal from these accounts requires a vote of the Agency Board.
Financial Account. The JV's financial accounts should be formulated in accordance with the PRC Rules on Accounting System and Financial Administration of Foreign Investment Enterprises promulgated by the Department of Finance as well as relevant rules and regulations of the Shenzhen Special Economic Zone. The JV shall file the statistic report concerning with the use of foreign investment in accordance with the rules and regulations of the statistics and the statistic system concerning with the use of foreign investment of the PRC and Shenzhen City.
Financial Account. The Settlement Fund shall be an account established 16 and administered by the Settlement Administrator at a financial institution approved
Financial Account. The financial account should provide a financial statement reporting, in U.S. dollars, all expenditures of Grant funds. The financial statement should include only funds received and expended under the Grant during the period covered by the report. It is assumed that the financial statement will be prepared from books and records maintained on a fund-accounting (cash) basis. Only expenditures made in support of the Exempt Purposes should be charged against the Grant, and records should be maintained of such expenditures adequate to enable the use of such funds to be checked readily. You must also provide Grantor a copy of your audited financial statements and IRS Form 990, Return of Organization Exempt from Income Tax, within 30 days of completion. If written reports or other required documents are not submitted to the Grantor on a timely basis, Grantor may withhold further payments, if any, to you and to any affiliate organization under this Grant or under any other grant.
