Funding and Withdrawal Sample Clauses

Funding and Withdrawal. You can deposit funds into your Account via the payment methods posted on our website. Funds are not available for trading until they are clear and posted to your Account. Banking fees associated with deposits and withdrawals may be charged to your Account, in addition to administrative fees listed on our website. Currencies accepted for deposit are posted on our website. Currencies not posted on our website will be converted into the cur- rency of the bank account you deposited them to. Instructions for depositing and withdrawing funds will be emailed to you upon account approval. It is important to note that T1 will not accept funds from nor make payments to third parties. Our compliance department must approve any exception to this prohibition.
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Funding and Withdrawal. Security funds may only be added in $50 increments. Your Credit Limit will be increased by the amount of security funds provided (except if you are a resident of Quebec), or as otherwise determined by us. In order to withdraw your security funds, you must first pay off any outstanding Obligations and then close your Card Account. For questions or assistance relating to withdrawing your funds, please email xxxxxxx@xxxxxxxxxxxx.xxx.
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Funding and Withdrawal. 11.1. We offer various funding methods made available to users who intend to deposit to their trading accounts with us. The deposited funds shall only be used for trading purposes, wherein other purposes other than the sole use of the payment methods are prohibited.
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Funding and Withdrawal. As part of the fight against money laundering WH will only accept incoming transfers via the Banque Internationale à Luxembourg S.A., Volksbank Eifel eG or Intesa San Paolo SpA and only if the accompanying instructions contain the beneficiary’s name and/or WH account number. All transfers which do not contain this information or which contain incomplete or incorrect information will be systematically returned. Only transfers coming from an account in the client’s name will be accepted. Transfers in favour of other or unknown beneficiaries will be rejected. Regarding withdrawals, only transfers going to an account in the client’s name will be accepted. No other means of withdrawal are possible besides a bank transfer. Funding the account with securities or withdrawing securities from the account is not possible. You understand and agree (a) that WH is not responsible for any delays in inter-bank transfers, (b) that it is your responsibility to contact your bank for information regarding the status of your transfer should you not receive notification from WH of your transfer’s arrival, and (c) that it is your obligation to carefully verify if your bank has included your name and/or account number in the transfer communication. Inter-bank transfers in the same currency as the client’s base currency will take a maximum of three working days before the funds are available for the placing of orders. Inter-bank transfers sent in a currency different to the client’s base currency may incur an additional conversion time of maximum four working days. In the case of a fully disclosed IB account funding and withdrawal is done directly between you and IB following IB’s policies, procedures and requirements.
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Funding and Withdrawal. 3.1 The Client may transfer funds to the Company using different methods of payment as permitted by the Company from time to time and in any currency (acceptable by the Company), and such funds will be converted and managed in the Trading Platform in either Euro or US Dollars, according to an exchange rate determined by the Company's according to the known rates at the market.
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Funding and Withdrawal. A formal request shall be provided by the Client in order be initiated by the Company. For a withdrawal request to be approved, the Client affirms his/her account does not have outstanding dues, he/she has followed the Company's policies, and the trading account must not have any ongoing trades or by the terms of risk management with additional signed agreement. For such request in line with the Company's Bonuses, the Client must comply with the Bonus Guidelines set herein. Furthermore, the same percentage of the requested amount to be withdrawn in the Client's balance shall be deducted from his/her credit funds. Approved withdrawal request will be sent to the Client in the same manner it was received by the Company. The Company shall not be held liable for any transfer fee or other charges with respect to the withdrawal. It is the exclusive right of Axes Prime to reject any other withdrawal procedure requested by the Client and advises the most viable method. Funds which were transferred via card will be sent by the Company with the same amount of which was deposited by the Client. Bank account transfer shall take place for a higher withdrawal request of which will be processed within three to five business days; any bank transfer withdrawal transaction shall be limited to a minimum of 50 USD.
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Funding and Withdrawal. Procedures 11.1. Payments and Financial Transactions 11.2. Credit and Debit Payments 11.3. Currency Conversion 11.4. Payment Charges 11.5. Withdrawals
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Related to Funding and Withdrawal

  • Modification and Withdrawal of Bids 22.1 Bidders may modify or withdraw their bids by giving notice in writing before the deadline prescribed in Clause 20.

  • WITHDRAWAL FROM THE PROGRAM You may withdraw from the school at any time after the cancellation period (described above) and receive a pro rata refund if you have completed 60 percent or less of the scheduled days in the current payment period in your program through the last day of attendance. The refund will be less a registration or administration fee not to exceed $250.00, and less any deduction for equipment not returned in good condition, within 45 days of withdrawal. If the student has completed more than 60% of the period of attendance for which the student was charged, the tuition is considered earned and the student will receive no refund. For the purpose of determining a refund under this section, a student shall be deemed to have withdrawn from a program of instruction when any of the following occurs:  The student notifies the institution of the student’s withdrawal or as of the date of the student’s withdrawal, whichever is later.  The institution terminates the student’s enrollment for failure to maintain satisfactory progress; failure to abide by the rules and regulations of the institution; absences in excess of maximum set forth by the institution; and/or failure to meet financial obligations to the School.  The student has failed to attend class for three (3) consecutive weeks (online or onsite).  The student fails to return from a leave of absence. For the purpose of determining the amount of the refund, the date of the student’s withdrawal shall be deemed the last date of recorded attendance. The amount owed equals the daily charge for the program (total institutional charge, minus non-refundable fees, divided by the number of days in the program), multiplied by the number of days scheduled to attend, prior to withdrawal. For the purpose of determining when the refund must be paid, the student shall be deemed to have withdrawn at the end of three (3) consecutive weeks. If the student has completed more than 60% of the period of attendance for which the student was charged, the tuition is considered earned and the student will receive no refund. If any portion of the tuition was paid from the proceeds of a loan or third party, the refund shall be sent to the lender, third party or, if appropriate, to the state or federal agency that guaranteed or reinsured the loan. Any amount of the refund in excess of the unpaid balance of the loan shall be first used to repay any student financial aid programs from which the student received benefits, in proportion to the amount of the benefits received, and any remaining amount shall be paid to the student. If the student has received federal student financial aid funds, the student is entitled to a refund of moneys not paid from federal student financial aid program funds.

  • Withdrawal Any holder of Registrable Securities may elect to withdraw such holder’s request for inclusion of Registrable Securities in any Piggy-Back Registration by giving written notice to the Company of such request to withdraw prior to the effectiveness of the Registration Statement. The Company (whether on its own determination or as the result of a withdrawal by persons making a demand pursuant to written contractual obligations) may withdraw a Registration Statement at any time prior to the effectiveness of such Registration Statement. Notwithstanding any such withdrawal, the Company shall pay all expenses incurred by the holders of Registrable Securities in connection with such Piggy-Back Registration as provided in Section 3.3.

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