Form and Format of Entries Sample Clauses

Form and Format of Entries. Fattmerchant shall notify Sub-Merchant whether Entries shall be in the form of balanced or unbalanced files. If Fattmerchant requires a balanced file, then Fattmerchant shall control when and where offset Entries occur. If Fattmerchant 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. i. Credit Entries. Fattmerchant reserve the right to require that Merchant pay Fattmerchant in immediately available funds, at the time of transmittal or at any time prior to settlement, the amount of each credit Entry submitted by Sub-Merchant.
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Form and Format of Entries. WorkWave will notify Sub-Merchant whether Entries will be in the form of balanced or unbalanced Files. If WorkWave requires that Entries be in the form of a balanced File, then WorkWave will control when and where offset Entries occur. If WorkWave requires that Entries be in the form of an unbalanced File, then this means Entries contain only the originating items for the applicable Entry without any corresponding offset or settlement transaction. i. Credit Entries. WorkWave reserves the right to require that Sub-Merchant pay WorkWave in immediately available funds, at the time of transmittal or at any time prior to settlement, the amount of each credit Entry submitted by Sub-Merchant. ii. Debit Entries. WorkWave will, on the applicable Settlement Date, credit the Operating Account with the amount of each debit Entry transmitted to WorkWave. In the event any Entry is returned in accordance with the Operating Rules by a Receiving Depository Bank after WorkWave has provided credit, Sub-Merchant will, upon demand, repay WorkWave the amount of the Return Entry.
Sample 1Sample 2
Form and Format of Entries. American Payments Solutions LLC shall notify Sub-Merchant whether Entries shall be in the form of balanced or unbalanced files. If American Payments Solutions LLC requires a balanced file, then American Payments Solutions LLC shall control when and where offset Entries occur. If American Payments Solutions LLC requires that Entries shallbe 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. i. Credit Entries. American Payments Solutions LLC reserve the right to require that Merchant pay American Payments Solutions LLC in immediately available funds, at the time of transmittal or at any time prior to settlement, the amount of each credit Entry submitted by Sub-Merchant.
Sample 1
Form and Format of Entries. Integrity Business Partners shall notify Sub- Merchant whether Entries shall be in the form of balanced or unbalanced files. If Integrity Business Partners requires a balanced file, then Integrity Business Partners shall control when and where offset Entries occur. If Integrity Business Partners 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. i. Credit Entries. Integrity Business Partners reserve the right to require that Merchant pay Integrity Business Partners in immediately available funds, at the time of transmittal or at any time prior to settlement, the amount of each credit Entry submitted by Sub-Merchant.
Sample 1
Form and Format of Entries. SimplePay shall notify Sub-Merchant whether Entries shall be in the form of balanced or unbalanced files. If SimplePay requires a balanced file, then SimplePay shall control when and where offset Entries occur. If SimplePay 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. i. Credit Entries. SimplePay reserve the right to require that Merchant pay SimplePay in immediately available funds, at the time of transmittal or at any time prior to settlement, the amount of each credit Entry submitted by Sub-Merchant.
Sample 1

Related to Form and Format of Entries

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  • Specifications and Standards a) All articles supplied shall strictly conform to the specifications, trademark laid down in the bidding document and wherever articles have been required according to ISI/ ISO/ other applicable specifications/ certifications/ standards, those articles should conform strictly to those specifications/ certifications/ standards. The supply shall be of best quality and description. The decision of the competent authority/ purchase committee whether the articles supplied conforms to the specifications shall be final and binding on the supplier/ selected bidder.

  • COMPLIANCE WITH POLICIES AND PROCEDURES During the period that Executive is employed with the Company hereunder, Executive shall adhere to the policies and standards of professionalism set forth in the policies and procedures of the Company and IAC as they may exist from time to time.

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