Form and Format. Financial Institution shall notify Company whether Entries shall be in the form of balanced or unbalanced files. If Financial Institution requires a balanced file, then Financial Institution shall control when and where offset Entries occur. If Financial Institution requires that Entries shall be in the form of an unbalanced file, then this means an Entry contains only the originating items for that Entry without any corresponding offset or settlement transaction. Credit Entries. Financial Institution reserves the right to require that Company pay Financial Institution in immediately available funds at the time of transmittal or at any time prior to settlement the amount of each credit Entry submitted by Company.
Form and Format. If Business Associate maintains PHI received from Covered Entity electronically in one or more Designated Record Sets and an Individual requests an electronic copy of such information from either Business Associate or Covered Entity, Business Associate will, within fifteen (15) business days of receipt of request by Covered Entity, provide Covered Entity with an electronic copy of such PHI in the form and format requested by Covered Entity, if it is readily producible in such form and format; or, if not, in a readable electronic form and format as agreed to by Covered Entity and the Individual.
Form and Format. Bank shall notify Customer whether Entries shall be in the form of balanced or unbalanced Files. If Bank requires a balanced File, then Bank shall control when and where offset Entries occur. If Bank requires that Entries shall be in the form of an unbalanced File, then this means an Entry contains only the originating items for that Entry without any corresponding offset or settlement transaction. each Settlement Date sufficient to pay all Entries initiated by Customer which are to be settled on that date or as otherwise provided for in the Separate Agreement related hereto. Bank shall determine, in its sole discretion, if, and to what extent, the terms and conditions of the Separate Agreement related hereto shall apply to each Entry. Customer hereby authorizes and instructs Bank to make deposits, withdrawals and transfers to and from Customer’s Accounts as appropriate or necessary in connection with any of the ACH services provided by Bank under this Agreement. Notwithstanding anything in this Agreement to the contrary, Bank reserves the right, in its sole discretion, to require that sufficient collected funds be in Customer’s Accounts prior to the time any Entry is processed by Bank under this Agreement.
Form and Format xxxx://xxx.xxx.xxxxx.xx.xx/bcd/programs/residential/notice_cert_of_occ_form.pdf residential certificate of occupancy form, a sample form and ... The 2007 legislature passed House Bill ... issue a certificate of occupancy in the form and ... xxxx://xxx.xxxxxxxxx.xxx/landlords/files/RENTAL_AGREEMENT_FORM.doc This rental agreement ... Rent is due on or before ... take out a tenant form insurance policy Tenant hereby waives its subrogation rights and agrees to provide ...
Form and Format. Bank shall control when and where offset entries occur.
Form and Format. If University maintains PHI received from Covered Entity electronically in one or more Designated Record Sets and an Individual requests an electronic copy of such information from either University or Covered Entity, University will provide Covered Entity with an electronic copy of such PHI in the form and format requested by Covered Entity, if it is readily producible in such form and format; or, if not, in a readable electronic form and format as agreed to by Covered Entity and the Individual.
Form and Format. Dissemination of information and reports under this Section may be accomplished by posting to an approved intralinks site, email distribution or other arrangement acceptable to the Administrative Agent and the Lenders. Electronic deliveries will be provided in formatting (Microsoft WORD, Microsoft EXCEL, etc.) as reasonably requested by the Administrative Agent.
Form and Format. If Business Associate maintains PHI received from Covered Entity electronically in one or more Designated Record Sets and an Individual requests an electronic copy of such information from either Business Associate or Covered Entity, Business Associate will provide Covered Entity with an electronic copy of such PHI in the form and format requested by Covered Entity, if it is readily producible in such form and format; or, if not, in a readable electronic form and format as agreed to by Covered Entity and the Individual.
Form and Format. Contractor shall submit Invoices electronically, unless paper Invoices are requested by Target. The form and format of Invoices shall comply with Target’s prescribed requirements.
Form and Format. All Entries shall be in the form of a balanced file. As used in this paragraph, - a balanced file means the file contains an offset or settlement transaction equal to the total of the originated debit or credit items. . All Pre-notifications and Entries shall be furnished to F&M BANK at least two (2) Business Days prior to the opening of business on the applicable Settlement Date in computer readable media as provided under the Rules, and in the record format specified by F&M BANK from time to time. F&M BANK may reject any Entry which F&M BANK determines in its sole discretion not to be in compliance with its then applicable media and format requirements, the Rules, any federal or state laws or regulations, or the terms and conditions of this Agreement. The parties agree that F&M BANK has no responsibility to determine whether Company has complied with any federal or state law or regulation.
