Fresh Start Checking Sample Clauses

Fresh Start Checking. (S21). The account must be opened in person at a Cyprus Credit Union branch. The account is for individuals, not busi- nesses. There is a $5 monthly fee. There is a $25 set-up fee. This checking account will not earn dividends. Government checks or known payroll where fund can be verified or come from a known source may be deposited to checking account. However, no other checks may be deposited to the checking account. If a non-government or non-payroll check is presented for deposit, it must be deposited in the member’s S1 saving account with minimum 10-day hold. No check cashing privileges, except as indicated above. Account holders may have a zero limit Visa Debit but no overdraft (L53) limit unless credit- worthy. The member will not have Credit Union Service Center access. ChexSystems records: a. Must be older than 1 year. b. Maximum of two (2) ChexSystem records where the total owed from both records (if there are two) is $500 or less. c. If the record says a previous account was closed because of fraud or kiting, we will not open the account. d. If loss was part of bankruptcy then proof of bankruptcy must be provided. e. If the record is from Cyprus Credit Union, the record must be paid (including bankruptcy) before the account will be opened. f. The credit union reserves the right to not open the account or change the terms and conditions as necessary. After 12 months, the account holder may request to open a regular S5 checking account.
Sample 1See All (4)
Fresh Start Checking. This is a non-dividend-earning checking account available to people who have account relationship reports, such as ChexSystems. The minimum opening deposit is $25. Refer to the Consumer Schedule of Fees for the applicable Monthly Service Fee. Members with New Generation Checking – This is a non-dividend-earning checking account with no minimum balance requirement that is available only to individuals between the ages of 13 and 17. A parent or other sponsoring adult must be a joint owner. Account holders may request a debit card. Once the account holder reaches 18, the account will be converted to a Primary Checking account. The minimum opening deposit is $25.
Sample 1Sample 2
Fresh Start Checking. DATE: RATE INFORMATION - Interest will not be paid on this account. MINIMUM BALANCE REQUIREMENTS - A minimum deposit of $50 is required to open this account. There is no minimum balance requirement. FEES
Sample 1
Fresh Start Checking 
Sample 1Sample 2Sample 3See All (7)

Related to Fresh Start Checking

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • Fleet In general, any in-house mechanic may be assigned to respond to any emergency during normal working hours in any of the three operating companies. (This does not supersede the Mechanic Personnel Working Across 309 Jurisdictional Boundaries Agreement dated October 4, 2007). Example 1: Lincoln (CILCO) unit breaks down in the northern part of its territory. It would make sense for the Bloomington (rp) mechanic to respond to the service call. Lincoln staffs a 2nd shift mechanic only and the vehicle in need of repair is closer to the Bloomington garage. This example covers areas that both have Ameren in-house mechanics. Example 2: Any CIPS 702 units could be repaired by Ameren staffed mechanics in 702 territories. This would generally happen in areas that are in close proximity to an IP or CILCO garage. This example covers 702 CIPS areas that do not have Ameren in-house mechanics. These jobs currently are outsourced. Perform Preventive Maintenance on CIPS 702 equipment at individual operating centers where advantageous. This work is currently outsourced. It is not the company’s intent to perform all PM’s with in-house mechanics.

  • Processing operations The personal data transferred will be subject to the following basic processing activities (please specify):

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Program Location A. Unless otherwise agreed upon in writing, the parties acknowledge and agree that the Work of this Agreement will be performed at the following Property address: Ktr Address1 Address2

  • Contract Monitoring The criminal background checks required by this rule shall be national in scope, and must be conducted at least once every three (3) years. Contractor shall make the criminal background checks required by Paragraph IV.G.1 available for inspection and copying by DRS personnel upon request of DRS.

  • Customer Support and Training System Agency will provide support for the CMBHS, including problem tracking and problem resolution. System Agency will provide telephone numbers for Grantees to obtain access to expert assistance for CMBHS-related problem resolution. System Agency will provide initial CMBHS training. Grantee shall provide subsequent ongoing end-user training.

  • Quality Management Grantee will: 1. comply with quality management requirements as directed by the System Agency. 2. develop and implement a Quality Management Plan (QMP) that conforms with 25 TAC § 448.504 and make the QMP available to System Agency upon request. The QMP must be developed no later than the end of the first quarter of the Contract term. 3. update and revise the QMP each biennium or sooner, if necessary. Xxxxxxx’s governing body will review and approve the initial QMP, within the first quarter of the Contract term, and each updated and revised QMP thereafter. The QMP must describe Xxxxxxx’s methods to measure, assess, and improve - i. Implementation of evidence-based practices, programs and research-based approaches to service delivery; ii. Client/participant satisfaction with the services provided by Xxxxxxx; iii. Service capacity and access to services; iv. Client/participant continuum of care; and v. Accuracy of data reported to the state. 4. participate in continuous quality improvement (CQI) activities as defined and scheduled by the state including, but not limited to data verification, performing self-reviews; submitting self-review results and supporting documentation for the state’s desk reviews; and participating in the state’s onsite or desk reviews. 5. submit plan of improvement or corrective action plan and supporting documentation as requested by System Agency. 6. participate in and actively pursue CQI activities that support performance and outcomes improvement. 7. respond to consultation recommendations by System Agency, which may include, but are not limited to the following: i. Staff training; ii. Self-monitoring activities guided by System Agency, including use of quality management tools to self-identify compliance issues; and iii. Monitoring of performance reports in the System Agency electronic clinical management system.

  • Contract for Professional Services of Physicians Optometrists, and Registered Nurses