FUNDING THE ACCOUNT Sample Clauses

FUNDING THE ACCOUNT. You will be required to connect your Account to your U.S. bank or other U.S. financial institution account from which you intend to transfer moneys to fund the Account (the “Funding Account”) by entering into the 99rises App, true, accurate, current, and complete information about your Funding Account, including the American Bankers Association routing number and account number for the Funding Account. You acknowledge that your Account will not be connected to your Funding Account unless and until you receive a confirmation through the 99rises App indicating you have successfully connected the Account and Funding Account. You further agree that, if your Funding Account is closed or restricted after you connect it to the Account, you will have no right to make additions to or withdrawals from your Account unless and until: (i) the Funding Account is reopened or unrestricted; or (ii) you successfully connect a different and adequately funded Funding Account to the Account.
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FUNDING THE ACCOUNT. (a) Issuance of Equity/Membership Interests: (i) The Custodian confirms wires and credits the Cash Collateral Account, as instructed in writing by the Equity Owner or the Manager.
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FUNDING THE ACCOUNT. ADT shall deposit the Fund, less any amounts already paid to the Settlement Administrator, into the Account no later than the Funding Date. With the consent of the Parties, the Settlement Administrator shall have the ability and the authority to withdraw from the Account those amounts necessary to effectuate the Settlement.
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FUNDING THE ACCOUNT. The Account can only be funded through the following: (a) electronic fund transfers of the rewards from Suy Sing; (b) such other means as allowed and prescribed by the Bank. The Bank reserves the right to add or remove options in funding the Account.
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FUNDING THE ACCOUNT. You or an Authorized User will be required to connect your Investment Account to your account provided through Copper by Evolve Bank & Trust (the “Funding Account”). Once Your Investment Account and Funding Account are linked, You will be able to deposit funds from Your Funding Account to Your Investment Account. You understand and agree that initiating a deposit from Your Funding Account to Your Investment Account acts as an instruction to transfer funds from your account with Evolve Bank & Trust to Your account with DriveWealth. You further agree and acknowledge that, unless otherwise agreed to by Next Financial and the Custodian, you do not have any right to fund (or direct the funding of) any deposit or transfer of money to or from your Investment Account in any manner other than by linking your Funding Account and facilitating a transfer to the Custodian. Next Financial and the Custodian reserve the right to accept cash funded from other sources as they may mutually agree and to the extent permitted by applicable law and such cash funding methods may be subject to additional terms and conditions, which will be disclosed to you. You acknowledge that your Investment Account will not be connected to your Funding Account unless and until you receive a confirmation through the Copper app indicating you have successfully connected the Investment Account and Funding Account.
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FUNDING THE ACCOUNT. You will be required to connect your Investment Account to your bank or other account from which you intend to transfer moneys to fund the Investment Account (the “Funding Account”) by entering into the Platform, true, accurate, current, and complete information about your Funding Account, including the American Bankers Association routing number and account number for the Funding Account. You agree that, by initiating or directing a deposit, you authorize the bank or other vendor that Aura engages from time to time to facilitate the use of the Automated Clearing House (“ACH”) payment system for the transfer of money to or from the Custodian (such bank or vendor, the “ACH Operator”) to request that the financial institution that maintains your Funding Account transfer the amount of the deposit to the Custodian for deposit in your Investment Account. You agree and acknowledge that you are responsible for any fees, charges, or expenses imposed by your financial institution that maintains your Funding Account in connection with any deposit or transfer of money to or from your Investment Account. You further agree and acknowledge that, unless otherwise agreed to by Xxxx and the Custodian, you do not have any right to fund (or direct the funding of) any deposit or transfer of money to or from your Investment Account in any manner other than by an ACH transfer to the Custodian. Aura and the Custodian reserve the right to accept cash funded from other sources as they may mutually agree and to the extent permitted by applicable law and such cash funding methods may be subject to additional terms and conditions, which will be disclosed to you. You acknowledge that your Investment Account will not be connected to your Funding Account unless and until you receive a confirmation through the Platform indicating you have successfully connected the Investment Account and Funding Account.
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FUNDING THE ACCOUNT. You will be required to connect your Quantalytics Account to your bank or other account from which you intend to transfer moneys to fund the Quantalytics Account (the “Funding Account”) in accordance with the instructions on the Quantalytics Apps. You acknowledge that your Quantalytics Account will not be connected to your Funding Account unless and until you receive a confirmation through the Quantalytics App indicating you have successfully connected the Quantalytics Account and Funding Account. You further agree that, if your Funding Account is closed or restricted after you connect it to the Quantalytics Account, you will have no right to make deposits to or withdrawals from your Quantalytics Account unless and until: (i) the Funding Account is reopened or unrestricted; or (ii) you successfully connect a different and adequately funded Funding Account to the Quantalytics Account. Notwithstanding the foregoing, if your Quantalytics Account relates to the assets of an XXX, the XXX must establish a custodial relationship with Apex and enter into an Apex Customer Account Agreement with Apex.
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FUNDING THE ACCOUNT. You authorize us to connect your Investment Account to your account(s) at your Financial Institution through which you access the AdvisiFi Platform (each a “Funding Account”). You agree that, by initiating or directing a purchase or sale order, you authorize your Financial Institution, or other vendor that AdvisiFi may engage from time to time, to either (i) make use of the Automated Clearing House (“ACH”) payment system to facilitate, or (ii) facilitate by wire, the transfer of money to the Executing Broker (such bank or vendor, the “ACH Operator”), for purchases, and to receive money from the Executing Broker and subsequently allocate such monies to your Funding Account, for sales and other free credit balances. You agree and acknowledge that you are responsible for any fees, charges, or expenses imposed by your financial institution that maintains your Funding Account in connection with any deposit or transfer of money to or from your Investment Account. You further agree and acknowledge that, unless otherwise agreed to by the Executing Broker, you do not have any right to fund (or direct the funding of) any purchase or sale or other transfer of money to or from your Investment Account in any manner other than by an ACH transfer to the Executing Broker. Executing Broker reserves the right to accept cash funded from other sources as it may mutually agree and to the extent permitted by applicable law, and such cash funding methods may be subject to additional terms and conditions, which will be disclosed to you. You further agree that, by initiating, authorizing, or directing a purchase or sale order in your Investment Account, you authorize AdvisiFi (1) to place orders with CDS1 on your behalf, for purchases and sales of the securities that comprise your Investment Account at the time(s) and in
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Related to FUNDING THE ACCOUNT

  • Making the Advances (a) Each Borrowing shall be made on notice, given not later than (x) 11:00 A.M. (New York City time) on the third Business Day prior to the date of the proposed Borrowing in the case of a Borrowing consisting of Eurocurrency Rate Borrowing consisting of Eurocurrency Rate Advances denominated in Dollars, (y) 4:00 P.M. (London time) on the third Business Day prior to the date of the proposed Borrowing in the case of a Borrowing consisting of Eurocurrency Rate Advances denominated in any Committed Currency, or (z) 11:00 A.M. (New York City time) on the date of the proposed Borrowing in the case of a Borrowing consisting of Base Rate Advances, by any Borrower to the Agent, which shall give to each Lender prompt notice thereof by telecopier. Each such notice of a Borrowing (a “Notice of Borrowing”) shall be by telephone, confirmed immediately in writing, or telecopier in substantially the form of Exhibit B hereto, specifying therein the requested (i) date of such Borrowing, (ii) Type of Advances comprising such Borrowing, (iii) aggregate amount of such Borrowing, and (iv) in the case of a Borrowing consisting of Eurocurrency Rate Advances, initial Interest Period and currency for each such Advance. Each Lender shall, before 1:00 P.M. (New York City time) on the date of such Borrowing, in the case of a Borrowing consisting of Advances denominated in Dollars, and before 11:00 A.M. (London time) on the date of such Borrowing, in the case of a Borrowing consisting of Eurocurrency Rate Advances denominated in any Committed Currency, make available for the account of its Applicable Lending Office to the Agent at the applicable Agent’s Account, in same day funds, such Lender’s ratable portion of such Borrowing. After the Agent’s receipt of such funds and upon fulfillment of the applicable conditions set forth in Article III, the Agent will make such funds available to the Borrower requesting the Borrowing at the Agent’s address referred to in Section 9.02 or at the applicable Payment Office, as the case may be. (b) Anything in subsection (a) above to the contrary notwithstanding, (i) no Borrower may select Eurocurrency Rate Advances for any Borrowing if the aggregate amount of such Borrowing is less than the Borrowing Minimum or if the obligation of the Lenders to make Eurocurrency Rate Advances shall then be suspended pursuant to Section 2.07 or 2.11 and (ii) the Eurocurrency Rate Advances may not be outstanding as part of more than 12 separate Borrowings. (c) Each Notice of Borrowing shall be irrevocable and binding on the Borrower requesting the Borrowing. In the case of any Borrowing that the related Notice of Borrowing specifies is to be comprised of Eurocurrency Rate Advances, the Borrower requesting such Borrowing shall indemnify each Lender against any loss, cost or expense incurred by such Lender as a result of any failure to fulfill on or before the date specified in such Notice of Borrowing for such Borrowing the applicable conditions set forth in Article III, including, without limitation, any loss (excluding loss of anticipated profits), cost or expense incurred by reason of the liquidation or reemployment of deposits or other funds acquired by such Lender to fund the Advance to be made by such Lender as part of such Borrowing when such Advance, as a result of such failure, is not made on such date. (d) Unless the Agent shall have received notice from a Lender prior to the time of any Borrowing that such Lender will not make available to the Agent such Lender’s ratable portion of such Borrowing, the Agent may assume that such Lender has made such portion available to the Agent on the date of such Borrowing in accordance with subsection (a) of this Section 2.02 and the Agent may, in reliance upon such assumption, make available to the Borrower requesting such Borrowing on such date a corresponding amount. If and to the extent that such Lender shall not have so made such ratable portion available to the Agent, such Lender and such Borrower severally agree to repay to the Agent forthwith on demand such corresponding amount together with interest thereon, for each day from the date such amount is made available to such Borrower until the date such amount is repaid to the Agent, at (i) in the case of a Borrower, the higher of (A) the interest rate applicable at the time to Advances comprising such Borrowing and (B) the cost of funds incurred by the Agent in respect of such amount and (ii) in the case of such Lender, (A) the Federal Funds Rate in the case of Advances denominated in Dollars or (B) the cost of funds incurred by the Agent in respect of such amount in the case of Advances denominated in Committed Currencies. If such Lender shall repay to the Agent such corresponding amount, such amount so repaid shall constitute such Lender’s Advance as part of such Borrowing for purposes of this Agreement. (e) The failure of any Lender to make the Advance to be made by it as part of any Borrowing shall not relieve any other Lender of its obligation, if any, hereunder to make its Advance on the date of such Borrowing, but no Lender shall be responsible for the failure of any other Lender to make the Advance to be made by such other Lender on the date of any Borrowing.

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