Hold Policy. You acknowledge that we have the right to hold the proceeds of any cheque, instrument or other item deposited to an Account, and to defer your right to withdraw funds represented by such a deposit. If we decide to hold the proceeds of a deposit, those funds will be released to you within a number of business days set in accordance with the hold policies as indicated within the country of account. For these purposes, the term “business day” refers to regular weekdays only and excludes Saturdays, Sundays, bank holidays and statutory holidays (not excluding holidays in other countries that may impact inter-bank settlement). If the item deposited is returned for any reason after the hold period expires, we will charge the amount of the item to your Account.
Hold Policy. 6.1 Cheques presented for cash or deposit to your account may not always be cashed right away. We may place a hold on funds to ensure that the financial institution on which the cheque is drawn will not return the cheque. A hold, however, provides no guarantee that a cheque will not be returned as invalid or otherwise after the hold period has expired. You are responsible to us for any cheque that you deposit that is returned to us, regardless of whether any hold period has expired.
6.2 The length of time you have dealt with the Bank of The Bahamas branch/unit, the amount of funds already in your account, local or international clearing arrangements, and the amount and characteristics of the cheque being deposited may all influence whether the funds will be held, and the length of the hold period.
6.3 Some cheques may be sent on ‘collection’, meaning that the funds will be credited to your account only if and when the cheque clears the other financial institution and the funds have been received by Bank of The Bahamas.
6.4 Electronic and telephone transfers received for deposit to your account are subject to our verification of source of funds. A hold may be placed on any such transferred funds until we complete the verification.
Hold Policy. Members are eligible to place month-to-month, 6-month, and annual passes on hold.
a. Minimum hold of 1 month in length. Maximum of 2 months.
b. Maximum hold of 2 months per calendar year.
c. Cannot be backdated.
d. Written advance notice, with start and end date, must be provided.
Hold Policy. Funds for cheques and other Instruments deposited to an Account may not be accessible immediately. The length of the hold period can vary depending on the location of the issuing financial institution. In general, the length of the hold period is: (i) five (5) business days, or any shorter period required by law, for cheques and other Instruments in Canadian or US currency drawn on a Canadian branch of a Canadian financial institution; (ii) fifteen (15) business days for cheques and other Instruments drawn on a US financial institution; and (iii) twenty-five (25) business days for cheques and other Instruments drawn on a foreign financial institution other than in the US. After the hold period, the Customer may access the funds in the normal course. However, Royal Bank’s release of funds to the Customer does not mean that the cheque or other Instrument cannot be returned. If the cheque or other Instrument is returned after the hold period, Royal Bank may charge the amount of the cheque or such other Instrument to the Account. For these purposes, the term “business day” means regular weekdays only and excludes Saturdays, Sundays, and holidays under Applicable Laws.
Hold Policy. You acknowledge that we have the right to hold the proceeds of any cheque, instrument or other item deposited to an Account, and to defer your right to withdraw funds represented by such a deposit. If we decide to hold the proceeds of a deposit, those funds will be released to you within a number of business days set in accordance with the hold policies as indicated within the channels, subject to the following: country of account.
(i) If the Account is accessed via Client For these purposes, the term “business day” Card and PIN at an ATM or merchant location, your transactions are also governed by the terms of the Client Card Agreement.
(ii) If an Account is accessed via computer, telephone or any other electronic access device that we permit, the Electronic Access Agreement also governs your transactions.
(d) You may arrange with another party to have pre-authorized payments withdrawn from an Account on a regular basis. You must contact the other party directly to cancel any such arrangements.
(e) We can refuse a deposit to an Account or refuse to accept any item.
(f) Access to an Account and transactions may be subject to daily or other limits set by us. We will tell you the account limits from time to time.
(g) Under certain circumstances we may not let you use a new Account immediately. We will advise you of these reasons at the time you open your Account.
(h) You acknowledge that nothing in this Agreement or any other agreement between you and us, will prevent us from either restricting access to an Account, refusing to release funds in an Account if we are required to do so or if, in our opinion, there is unusual, improper or suspicious activity in an Account, or closing an account for any reason, in our absolute discretion. refers to regular weekdays only and excludes Saturdays, Sundays, bank holidays and statutory holidays (not excluding holidays in other countries that may impact inter-bank settlement). If the item deposited is returned for any reason after the hold period expires, we will charge the amount of the item to your Account.
Hold Policy. As a service to the customer, Modern Mercantile Inc. will hold paid merchandise for a period of 72 hours. • Move-outs shall occur on or before the last day of the current rental period. If Xxxxxxxx’s items are not completely moved out with their space cleaned by the last day of the month, they will be charged an additional month’s rent. • Management must be given a written 30-day notice in advance of a move-out by the first day of the month via email. • Xxxxxxxx must settle all overdue rent charges and damages before removing merchandise from Modern Mercantile, Inc. • Staff will not be available to assist Merchants in transporting merchandise in or out of the building. • Any merchandise left in the store after you move out will be surrendered to Modern Mercantile, Inc. Please make sure you have all your products and displays by the last day of the month that you move out. Xxxxxxxx represents that they are solely and individually entitled to enter into this agreement with respect to all items they will place and sell within Modern Mercantile Inc. Xxxxxxxx further represents that at this time of entering into this contract with Modern Mercantile Inc. and at all times in the future the Merchant are the true and lawful owner(s) of all items they represent and transact as for sale, have obtained said items by lawful means, solely have the legal right to authorize sale of said items, and that the items are free and clear of any and all liens, mortgages, security interests or other encumbrances.
Hold Policy. Funds for cheques and other Instruments deposited to an Account may not be accessible immediately. The length of the hold period can vary depending on the location of the issuing financial institution. In general, the length of the hold period is: (i) seven (7) Business Days, or any shorter period required by law, for cheques and other Instruments in Belize;
Hold Policy. I can elect to put my membership on hold for one (1) club order annually without loss of wine club member benefits. Declining more than one shipment will suspend my account and deactivate benefits.
Hold Policy. As a service to the customer, Artiques, LLC will hold merchandise for a period of 24 hours.
Hold Policy. A “hold” is a permitted suspension of the Student’s participation in the program without penalty. The Student may request a hold of up to ninety (90) days and holds will only be granted for those with extenuating circumstances, at ed2go’s discretion, such as military deployment or documented medical concerns. The 90-day hold may be taken all at once or in individual sessions of thirty (30) or sixty (60) days. Some program holds may incur a fee and the student shall be made aware of this before the hold is initiated. If the Student has used an ed2go loan, they are still responsible for the regular loan payments throughout the hold period. If the Student remains on hold for more than ninety (90) days, the Student shall be dropped from the program without a refund and the Student’s grade shall be shown as Incomplete on the school’s records.
