Identification of Beneficiary. The beneficiary of this Trust (“Beneficiary”) is SJCC.
Identification of Beneficiary. If you give the Credit Union a payment order which identifies the beneficiary (recipient of the funds) by both name and identifying or account number, payment may be made by the beneficiary’s bank on the basis of the identifying or bank account number, even if the number identifies a person different than the named beneficiary. This means that you will be responsible to the Credit Union if the funds transfer is completed on the basis of the identification number you provided the Credit Union.
Identification of Beneficiary. 1. The beneficiaries will be identified by the Network Provider on the basis of ID cards issuedto them bearing the logo and the title of the AITPAL. For the ease of beneficiary, the NetworkProvider shall display the recognition and promotional material, network status andprocedures for admission supplied by AITPAL at prominent location, preferably at theReception and Admission counter and Casualty/Emergency departments. The NetworkProvider also needs to inform their reception and admission-facilities regarding theprocedures of admission and obtaining pre-authorization.
Identification of Beneficiary. If you identify the Beneficiary, Receiving Bank, Beneficiary Bank, or Intermediary Bank by name and number, payment of the ACH or wire transfer may be made based on the number alone, even if it identifies a beneficiary or bank different from the one identified by you on the ACH or wire transfer request.
Identification of Beneficiary. If a beneficiary (the member receiving funds) is identified by name and account number, CFCU will use the account number as the basis for identification.
Identification of Beneficiary a. Identification of scheme beneficiary is based on list of beneficieries provided under scheme convergence. The list will get updated on time to time basis.
Identification of Beneficiary. If at, after or during the time when a benefit is payable to any Beneficiary, the Committee, upon request of the Trustee or at its own instance, mails by registered or certified mail to the Beneficiary at the Beneficiary’s last known address a written demand for his or her then address, or for satisfactory evidence of his or her continued life, or both, and, if the Beneficiary shall fail to furnish the information to the Committee within three years from the mailing of the demand, then the Committee shall distribute to the party next entitled thereto under Section 10(c), above, as if the Beneficiary were then deceased.
Identification of Beneficiary. The Account Owner must identify the Beneficiary in-app by providing accurate and complete information including the Beneficiary’s name, date of birth, and email address. The Account Owner may not designate a contingent, unborn or successor Beneficiary, and Robinhood does not support estates, trusts, or charitable organizations as Beneficiaries.
Identification of Beneficiary. The beneficiary of this Trust (“Beneficiary”) is
Identification of Beneficiary. If you give the Bank a payment order which identifies the beneficiary (recipient of funds) by both name and identifying number or account number, payment may be made by the beneficiary’s bank on the basis of the identifying or bank account number, even if the number identifies a person different than the named beneficiary. This means that you will be responsible to the Bank if the funds transfer is completed on the basis of the identification number you provided. Identification of Beneficiary or Intermediary Bank: If you give the Bank a payment order which identifies a beneficiary or intermediary bank by both name and identifying number, a receiving bank may rely on the number as the proper identification even if it identifies a different bank than the named bank. This means you will be responsible for any loss or expenses incurred by a receiving bank which executes or attempts to execute the payment order in reliance on the identifying number you provided. Provisional ACH Payments: The Bank may, at its discretion, give you credit for automated clearinghouse (ACH) payments before it receives final settlement for the funds transfer. Any such credit is provisional until the Bank receives final settlement of the payment. You are hereby notified and agree that, if the Bank does not receive final settlement, it is entitled to a refund from you of the amount credited to you.
