INTERNATIONAL FUNDS TRANSFER Sample Clauses

INTERNATIONAL FUNDS TRANSFER. Client agrees that Bank may not be held liable for any loss or damage due to any act, error, or omission of any international correspondent, domestic receiving bank or agent, including the failure of the international correspondent, domestic receiving bank or agent to locate, or error in identifying the named payee, or from failure to effect payment, or due to any other cause whatsoever beyond Bank’s control, including the demise or failure of the international correspondent’s domestic receiving bank or agent. In performing the Service, the Bank may quote exchange rates for the purchase from or sale to Client of foreign currencies in amounts and at rates and timeframes mutually agreed upon by the Bank and Client, including rates and pricing relayed to the Client either in writing or over the phone, as evidenced by the completion of the transaction. The Bank makes no representation that any of the foreign exchange rates or pricing charged or quoted in connection with the Services are the lowest or best available in the market. Any rate quote received either verbally or in writing before a transaction that is more than 3% above or below the spot rate at the time of the quote may be deemed an error by the Bank and will not be honored if deemed an error by the Bank. In the event of a rate quote error the rate applied at the time of the transaction will be deemed to be the rate agreed to by the Client and the Bank. By initiating a Foreign Exchange Wire Transfer Request, you are agreeing to have U.S. Dollar (USD) funds from your deposit account converted to the Foreign Currency selected for the request. The exchange rate applied to the request is at the banks discretion, will contain a value spread from the market rate, and may fluctuate with the market rate until the time the wire is completed by the Bank. There may be a considerable time lag between when a Foreign Exchange Wire Transfer is requested by the Client and when it is completed by the Bank. Returned wires, wires requested in error, or wires requested with incomplete or inaccurate information are subject to Foreign Currency fluctuation risk and may need to be reconverted to USD resulting in loss of value. The Bank assumes no liability for fluctuations in the value of the Foreign Currency selected and Client agrees to indemnify and hold Bank harmless from and against any claim arising from or in connection with the conversion of USD funds to a Foreign Currency or from a conversion of a Foreign Currency...
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INTERNATIONAL FUNDS TRANSFER. International Funds Transfer allows you to originate a transaction utilizing the international electronic payment system to transfer funds through federal reserve banks to debit your own bank account and credit the California State Controller’s Office bank account. TO FACILITATE MATCHING YOUR ACH DEBIT, ACH CREDIT OR INTERNATIONAL FUNDS TRANSFER REMITTANCE TO YOUR REMIT REPORT(S), PLEASE REFERENCE THE TRANSACTION DATE AND DOLLAR AMOUNT ON YOUR UNCLAIMED PROPERTY REPORT UFS-1 FORM IN THE UPPER RIGHT HAND CORNER AND ON ANY OTHER DOCUMENTS SUBMITTED. FOR USE OF THE CALIFORNIA STATE CONTROLLER’S OFFICE ONLY Your enrollment in the California State Controller's EFT program has been approved to commence on:
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INTERNATIONAL FUNDS TRANSFER. This method allows you to originate a transaction utilizing the international electronic payment system to transfer funds through federal reserve banks, whereby the holder debits their own bank account and credits the California State Controller’s Office Bank account. FOR USE OF THE CALIFORNIA STATE CONTROLLER ‘S OFFICE ONLY Your enrollment in the California State Controller's EFT program has been approved to commence on: (Date) Your method of remittance is: ACH DEBIT ACH CREDIT INTERNATIONAL FUNDS TRANSFER Unclaimed Property Division By: TITLE:
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INTERNATIONAL FUNDS TRANSFER. If Customer submits an international transfer request in U.S. Dollars, Bank or its correspondent bank may exchange the funds for the appropriate currency at a current rate of exchange. Customer will be responsible for any applicable currency conversion costs incurred by the correspondent bank or Bank, if any, and for any fees, commissions or charges imposed by the correspondent bank or any intermediary bank. Foreign funds transfers may be subject to delays and charges imposed by other banks. Customer agrees to reimburse Bank for any and all costs such reimbursement to be effected by debit to Customer’s Account. Bank makes no representations or warranties regarding any conversion rate and will not be liable for any currency risk such as sudden change in value. Bank shall have no responsibility for any country risk. Payment to a foreign country is subject to the laws of such country and any international transfer requests shall be done at Customer’s sole risk, therefore, there may be delays out of the control of Bank and Bank shall have no liability therefor. International funds transfers are not available through Business Online Banking.
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INTERNATIONAL FUNDS TRANSFER. A wire transfer sent in either U.S. or foreign currencies, including using our Chase Global Transfer service, to a bank outside the United States. Consumer International Funds Transfers are wires that are sent from a deposit account used primarily for personal, family, or household purposes. By accepting and using FTS you agree to these terms and conditions and authorize us to provide you Domestic Funds Transfers or International Funds Transfers using our Online Services or Mobile Services. All other payments or transfers available through Online Services or Mobile Services are subject to terms and conditions separate from this Addendum.
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Related to INTERNATIONAL FUNDS TRANSFER

  • Electronic Funds Transfer Upon reinstatement by Xxxxxxxx, this Security Instrument and obligations secured hereby shall remain fully effective as if no acceleration had occurred. However, this right to reinstate shall not apply in the case of acceleration under Section 18.

  • Electronic Funds Transfer Agreement If you want to reverse an electronic re-presented check, you must give us an affidavit within 15 days after we send or make available to you the periodic statement that reflects payment of that electronic re-presented check. In your affidavit, you must declare and swear under oath that the electronic re-presented check was ineligible or unauthorized. If we receive a proper notice or affidavit from you within the 15-day period, we will recredit your account with the amount of the charge. If you wish to stop payment on any electronic re-presented check, you must follow the procedures contained in this Agreement for stopping payment of checks, not the procedures for stopping payment on electronic loan or xxxx payments. If you ask us to request the depositor’s bank to send us the original paper check or a copy of the paper check, and we provide it to you, you agree that you will not seek to have your account recredited due to a prior stop payment order or if the item is otherwise ineligible for collection.

  • ELECTRONIC FUNDS TRANSFER (EFT The recipient/cooperator shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with US Treasury Regulations, Money and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:

  • INTERNATIONAL BIDDING All offers (tenders), and all information and Product required by the solicitation or provided as explanation thereof, shall be submitted in English. All prices shall be expressed, and all payments shall be made, in United States Dollars ($US). Any offers (tenders) submitted which do not meet the above criteria will be rejected.

  • Funds Transfers With respect to each Instruction for a Cash transfer, when the Instruction is to credit or pay a party by both a name and a unique numeric or alpha-numeric identifier (e.g., IBAN or ABA or account number), BNY Mellon and any other bank participating in the Cash transfer will be entitled to rely solely on such numeric or alpha-numeric identifier, even if it identifies a party different from the party named. Such reliance on an identifier will apply to beneficiaries named in the Instruction, as well as any financial institution that is designated in the Instruction to act as an intermediary in such Cash transfer. To the extent permitted by applicable law, the Parties will be bound by the rules of any transfer system used to effect a Cash transfer under this Agreement.

  • Cooperation in international fora The Parties shall endeavour to cooperate in all international fora where issues relevant to this partnership are discussed.

  • International ACH Transactions You understand that in the event an International ACH Transaction (“IAT”) Entry that is transmitted to or from any of your accounts is identified and designated by the Credit Union’s screening criteria for review and examination under the OFAC Rules and Regulations (“OFAC Rules”). The settlement of such an IAT Entry may be delayed or suspended pending the Credit Union’s review of the IAT Entry, and may be terminated under applicable OFAC Rules. You acknowledge that we may be required to place an indefinite hold on the funds covered by the IAT Entry if the IAT Entry is required to be terminated under the OFAC Rules. You agree that any delay described above will be a permissible delay under the regulations applicable to the availability of funds held in deposit accounts. In the event an IAT Entry is delayed or terminated, we will provide you such notice as may be required by applicable laws and regulations.

  • Electronic Funds Transfers By signing the Account Card, completing and transmitting an online account card or service request, or signing or using the Visa Debit Card, or Home Banking service you agree to the following terms governing your and our rights and responsibilities concerning the electronic funds transfer services, as applicable. Terms and conditions set forth elsewhere in this Agreement shall also apply to your electronic funds transfer service. Electronic funds transfers ("EFTs") are electronically initiated transfers of money through direct deposits, automated teller machines ("ATMs"), point of sale transactions, debit card purchases, audio response transactions and online transactions involving your deposit accounts at the Credit Union.

  • INTERNATIONAL TRANSPORT 1. Profits derived by an enterprise of a Contracting State from the operation of ships or aircraft in international traffic shall be taxable only in that State.

  • International Transfers 10.1. We will only transfer Personal Data outside the European Economic Area where We have complied with Our obligations under applicable Data Protection Laws in ensuring adequate safeguards in relation to such transfer.

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