Identity Confirmation Sample Clauses

Identity Confirmation. (1) When using the Service, the User is required to enter a 10-digit number consisting of the 3-digit branch code and the 7-digit account number (hereinafter the "Account Number"), the 4-digit PIN, the Power Direct Password, and letters or figures in the cells, which the Bank designates at each login, of the random grid coordinate printed on the reverse side of the Security Card (hereinafter referred to as the “Security Card Value”) on the Shinsei Power Direct screen on a computer terminal. When the Bank confirms the entered Account Number, Personal Identification Number, Power Direct Password, and Security Card Value to be correct, the Bank will deem that the individual who has entered those numbers or letters is the User him/herself and shall provide the Service and effect transactions.
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Identity Confirmation. (1) When using the Service, Users shall call the telephone number designated by the Bank and input a 3-digit branch code, a 7-digit account number (hereinafter collectively referred to as "Account Number"), the Users’ personal identification number, a 4-digit number representing the month and the day of the Users’ date of birth, and other information prescribed by the Bank in accordance with the method designated by the Bank. When the Bank confirms that the input Account Number, the Users’ personal identification number, a 4-digit number representing the month and the day of the Users’ date of birth, and other information prescribed by the Bank are the same as the Account Number, the Users’ personal identification number, a 4-digit number representing the month and the day of the Users’ date of birth, and other information prescribed by the Bank registered with the Bank, the Bank will deem that such caller is the User him/herself and shall provide Services and effect transactions.
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Identity Confirmation. (1) When using the Service, Users shall call the telephone number designated by the Bank and input a 3-digit branch code, a 7-digit account number (hereinafter collectively referred to as "Account Number") and a personal identification number in accordance with the method designated by the Bank. When the Bank confirms the input Account Number and personal identification number with the Account Number and the personal identification number registered with the Bank, the Bank will deem that such caller is the User him/herself and shall provide Services and effect transactions.
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Related to Identity Confirmation

  • Identity Verification In the case that the Subscriber provides telecommunication services to any Subscriber’s Customers pursuant to Section 8.1, the Subscriber is responsible for performing and shall perform personal identification of Subscriber’s Customer. SORACOM shall not bear any responsibility in relation to dealing with such matters.

  • Confirmation The Company hereby agrees and assumes the duty to confirm on its behalf and on behalf of dealers or brokers who sell the Offered Shares all orders for purchase of Offered Shares accepted by the Company. Such confirmations will comply with the rules of the Commission and FINRA, and will comply with applicable laws of such other jurisdictions to the extent the Company is advised of such laws in writing by the Dealer Manager.

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

  • Identity For purposes of this section, identity shall include, but not be limited to, name, identifying number, symbol or other identifying characteristic assigned to the service recipient, such as finger or voice print or a photograph.

  • Receipts and Transaction History You may view your transaction history by logging into the Service and looking at your transaction history. You agree to review your transactions by this method instead of receiving receipts by mail.

  • Warranty Affirmations Assurances and Certifications 3.01 Federal Assurances Performing Agency further certifies that, to the extent Federal Assurances are incorporated into the Contract under the Signature Document, the Federal Assurances have been reviewed and that Performing Agency is in compliance with each of the requirements reflected therein.

  • Required Certification Contractor must include with any request for reimbursement from the JBE a certification that Contractor is not seeking reimbursement for costs incurred to assist, promote, or deter union organizing. If Contractor incurs costs or makes expenditures to assist, promote or deter union organizing, Contractor will maintain records sufficient to show that no reimbursement from the JBE was sought for these costs, and Contractor will provide those records to the Attorney General upon request.

  • Regulatory Good Standing Certification - Explanation - Continued If Vendor responded to the prior attribute that "No", Vendor is not in good standing, Vendor must provide an explanation of that lack of good standing here for TIPS consideration. No response

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