Format and content of Entries Sample Clauses

Format and content of Entries. File format and content must meet the specifications as detailed in Appendix Two of the NACHA Rules as in effect on the date of transmission.
Sample 1Sample 2
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Format and content of Entries. Entries will be formatted based on the Rules in the standard ACH format. Company shall refer to the Rules for the specific formats.
Sample 1Sample 2
Format and content of Entries. The Company is solely responsible for the accurate creation, modification and deletion of the account and payment information maintained on the Company’s computer systems and used for ACH Entries. The Company agrees to comply with written procedures provided by the Bank for the creation, maintenance and initiation of ACH Entries.
Sample 1
Format and content of Entries. Files must be delivered in standard NACHA file formats which can be verified by going to Appendix Three in the NACHA Rules book. The Company is solely responsible for the accurate creation, modification and deletion of the account information maintained on the Company’s computer systems and used for ACH Entries. The Company agrees to comply with written procedures provided by the Bank for the creation, maintenance and initiation of ACH Entries. All electronic transmissions must be verified by the Company Authorized Representative by entering the correct one- time passcode provided by Security Manager when initiating the ACH file(s). If Security Manager is inaccessible, then the Company Authorized Representative must call the Bank’s ACH Transmission Verification Message Center at 000-000-0000. The message should include the following information: Company Name Processing Date Number of Files Total Dollar Amount of each File No additional verification is done on files or entries verified with a Security Manager passcode. If telephone verification is required, the Bank will validate that the File totals agree with the Company information received through telephone. In the event of a discrepancy in the totals, the Bank will call the specified Company Authorized Representative(s) designated by an authorized signer of the Company. If an Authorized Representative is not available for notification, then the File will not be processed until the Company’s Authorized Representative can be contacted on the next business day. Company Cash Management users may enroll to receive email alerts when ACH batches are initiated, uninitiated and/or processed.
Sample 1
Format and content of Entries. Files must be delivered in standard NACHA file formats which can be verified by going to Appendix Three in the NACHA Rules book. The Company is solely responsible for the accurate creation, modification and deletion of the account information maintained on the Company’s computer systems and used for ACH Entries. The Company agrees to comply with written procedures provided by the Bank for the creation, maintenance and initiation of ACH Entries. All electronic transmissions must be verified by a Company Authorized Representative by entering the current code from their registered Security Token code in order to initiate or approve an ACH file(s), which validates that they are an Authorized User and that the information transmitted is authorized and appropriate. If security token system is inaccessible, then the Company Authorized Representative must call the Bank’s ACH Transmission Verification Message Center at 000-000-0000. The message should include the following information: • Company Name • Processing Date • Number of Files • Total Dollar Amount of each File No additional verification is done on files or entries verified with a security token code. If telephone verification is required, the Bank will validate that the File totals agree with the Company information received through telephone. In the event of a discrepancy in the totals, the Bank will call the specified Company Authorized Representative(s) designated by an authorized signer of the Company. If an Authorized Representative is not available for verification, then the File will not be processed until the Company’s Authorized Representative can be contacted on the next business day. Company Cash Management users may enroll to receive email alerts when ACH batches are initiated, uninitiated and/or processed.
Sample 1
Format and content of Entries. All files must be submitted in NACHA format. Company should refer to Appendix Two in the NACHA Rulebook for specific formatting details. Timing of Company Deliveries: Processing Deadline for: Credit Entries  Transmission of a File – until 4:00 p.m. Mountain Time (Standard or Daylight, as applicable) two (2) Business Days prior to Effective Entry Date1 Debit Entries  Transmission of a File – until 4:00 p.m. Mountain Time (Standard or Daylight, as applicable) one (1) business day prior to Effective Entry Date1 Same Day ACH Credit Entries Only (Effective September 23, 2016)2  Transmission of a File - until 4:00 p.m. Mountain Time (Standard or Daylight, as applicable) on or after the Effective Entry Date. Same Day ACH Debit Entries2  Transmission of a File - until 4:00 p.m. Mountain Time (Standard or Daylight, as applicable) on or after the Effective Entry Date. 1 “Effective Entry Date” must be a Business Day or the file will be processed on the first Business Day following the Effective Date.
Sample 1
Format and content of Entries. 1. Company agrees to provide Files to Financial Institution in an agreed upon format that adheres to Appendix 1 – ACH File Exchange Specifications and Appendix 3 – ACH Record Format Specifications of the most recent edition of the ACH Operating Rules so as to allow Financial Institution to accurately and efficiently process the ACH files. The preferred format is the National Automated Clearing House Association (NACHA) File format as specified in the Rules.
Sample 1
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Format and content of Entries. Entries will be formatted based on the Rules in the standard ACH format. Third-Party Sender shall refer to the Rules for the specific formats.
Sample 1

Related to Format and content of Entries

  • THIRD PARTY WEBSITES AND CONTENT The Website contains (or you may be sent through the Website or the Company Services) links to other websites ("Third Party Websites") as well as articles, photographs, text, graphics, pictures, designs, music, sound, video, information, applications, software and other content or items belonging to or originating from third parties (the "Third Party Content"). Such Third Party Websites and Third Party Content are not investigated, monitored or checked for accuracy, appropriateness, or completeness by us, and we are not responsible for any Third Party Websites accessed through the Website or any Third Party Content posted on, available through or installed from the Website, including the content, accuracy, offensiveness, opinions, reliability, privacy practices or other policies of or contained in the Third Party Websites or the Third Party Content. Inclusion of, linking to or permitting the use or installation of any Third Party Website or any Third Party Content does not imply approval or endorsement thereof by us. If you decide to leave the Website and access the Third Party Websites or to use or install any Third Party Content, you do so at your own risk and you should be aware that our terms and policies no longer govern. You should review the applicable terms and policies, including privacy and data gathering practices, of any website to which you navigate from the Website or relating to any applications you use or install from the Website. Any purchases you make through Third Party Websites will be through other websites and from other companies, and Company takes no responsibility whatsoever in relation to such purchases which are exclusively between you and the applicable third party. SITE MANAGEMENT Company reserves the right but does not have the obligation to:

  • Contract Database Metadata Elements Title: Fallsburg Central School District and Fallsburg Central School Custodial Unit, CSEA Local 1000, AFSCME, AFL-CIO, Xxxxxxxx County Local 853 (2001) Employer Name: Fallsburg Central School District Union: Fallsburg Central School Custodial Unit, CSEA, AFSCME, AFL-CIO Local: Xxxxxxxx County Local 853, 1000 Effective Date: 07/01/2001 Expiration Date: 06/30/2006 PERB ID Number: 5011 Unit Size: Number of Pages: 17 For additional research information and assistance, please visit the Research page of the Catherwood website - xxxx://xxx.xxx.xxxxxxx.xxx/library/research/ For additional information on the ILR School - xxxx://xxx.xxx.xxxxxxx.xxx/ AGREEMENT by and between the FALLSBURG CENTRAL SCHOOL DISTRICT and CSEA, Local 1000 AFSCME, AFL-CIO Fallsburg Central School Custodial Unit Xxxxxxxx County Local 853 July 1, 2001 — June 30, 2006 TABLE OF CONTENTS PREAMBLE 1 ARTICLE 1 - Applicable Law 1 ARTICLE 2 - Recognition 1 ARTICLE 3 - Management Rights 2 ARTICLE 4 - Work Schedule 2 ARTICLE 5 - Overtime 3 ARTICLE 6 - Holidays 4 ARTICLE 7 - Vacations 4 ARTICLE 8 - Vacancies and Promotions 5 ARTICLE 9 - Grievance Procedure and Employee Disciplinary Procedure 5 ARTICLE 10 - Compatibility With Law 6 ARTICLE 11 - Union Rights 6 ARTICLE 12 - Leave Provisions 6 ARTICLE 13 - Health Insurance 8 ARTICLE 14 - Retirement 9 ARTICLE 15 - Supplemental Allowance 9 ARTICLE 16 - Child Care Leave 9 ARTICLE 17 - Dental Insurance 10 ARTICLE 18 - Disability Insurance 10 ARTICLE 19 - Joint Labor/Management Committee 10 APPENDIXA............. .................. ...... ................................................................. 12 LONGEVITY 13 DIFFERENTIALS 14 HEAD CUSTODIAN SALARYSCHEDULE 15 PREAMBLE Agreement made as of September 17, 2003, between the Board of Education of Fallsburg Central School District (“District”) and Civil Service Employees Association, Inc., Local 1000, AFSCME, AFL-CIO, Fallsburg School District Unit, Xxxxxxxx County Local 853 (“Association”).

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

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