Funding your Account G Receiving Payment Sample Clauses

Funding your Account G Receiving Payment. Funds paid by you or a third party will generally be credited to your Global Account on the Business Day they are received. If we receive funds after 4:30 p.m. on a Business Day or on a day that is not a Business Day, funds will be deemed to have been received on the next Business Day. In the event we make available funds that are later returned or reversed, you agree and understand that we will debit the funds from your Global Account and, in the event that we are unable to do so, you agree to immediately reimburse us such funds from other sources. Without limiting the foregoing, we reserve the right to debit your Global Account and/or Margin Account for any fees or costs associated with debiting, correcting, or reversing an entry or a transaction which is later returned to us. In the event that the funds are subject to a reversal, we will deduct such reversed transaction from the balance of your Global Account. If your Global Account balance is insufficient to cover the reversal, we reserve the right to require repayment from you. You should regularly reconcile incoming payments with your own records. You should be aware that the crediting of funds to your Global Account does not mean that these transactions cannot be reversed. We reserve the right to place a hold on, and or reverse, a payment where the Payer or the Payer’s bank or payment service provider has reversed (or is reasonably likely to reverse) a payment to your Global Account. All payments to us must be ascribed to a clear and complete reference so that we may credit the funds to your Global Account. Further details as to what references must be used are set out in the Client Help Center. It is your responsibility to ensure that you provide accurate, complete and correct instructions for each incoming payment so that we may appropriately allocate the funds to your Global Account. If no instructions or incorrect information is provided, then we will not be able to credit your Global Account. In such cases, we will not be liable for any loss you incur, although we will use reasonable efforts to investigate and credit or return any such payments to or from your Global Account.
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Related to Funding your Account G Receiving Payment

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  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Withholding The Company may withhold from any amounts payable under this Agreement such federal, state, local or foreign taxes as shall be required to be withheld pursuant to any applicable law or regulation.

  • Termination of Employment Executive's employment hereunder may be terminated under the following circumstances:

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  • Customer Support and Closing A. Agent shall provide support to Referred Client in their evaluation and negotiation for the purchase or sale of real estate in addition to the following duties:

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