Loading Money Sample Clauses

Loading Money. Load money to your Mobile Wallet account balance from any US Bank Account. You can load money onto your IPSIPay account from a US Checking Account or Savings account. The cost to load any amount of money from a US Checking / Savings account is only $1.00. Funds loaded via a US Checking / Savings account could take as long as 3-4 banking days to complete and clear for use. You will see your pending load transaction in your Mobile Wallet Pending Balance. Once the transaction has cleared your balance will update in your Available Mobile Wallet Account Balance. • Load money to your Mobile Wallet account balance from any Bank Debit Card. You can load money onto your IPSIPay account from any US Bank Debit Card. The cost to load any amount of money from a Bank Debit Card is only $1.00. Funds loaded via a Bank Debit Card will load to your Mobile Wallet Available Account Balance in real-time. • Load money to your Mobile Wallet account balance from any Credit Card. You can load money onto your IPSIPay account from any Credit Card. The cost to load any amount of money from a Credit Card is 3% of the load amount and the max daily load is $500. Funds loaded via a Credit Card will load to your Mobile Wallet Available Account Balance in real- time. • Load Money to your Mobile Wallet account balance at Participating Banks. You can deposit funds onto your IPSIPay account at any participating Bank. You will need to fill out a deposit slip as illustrated in the Load Money Bank Teller Section of your Mobile Wallet Account, and present that to a bank teller to complete the deposit. Please keep your receipt. Cash deposits will be loaded and available in the Mobile Wallet the next banking day. Check deposits will not be available on your IPSIPay account for 10-15 Banking Days. IMPORTANT: Please be sure that your mobile wallet number is listed on your deposit slip. • Load Money to your Mobile Wallet account balance with Remote Check Deposit. You can load money onto your IPSIPay account by taking a picture of the front and back of your signed check. Enter the check amount and submit the image for approval. Once the check has cleared, we will add money to your Mobile Wallet account balance. The cost to cash a check varies on the amount of the Check you are loading. Funds usually take 3-4 banking days to clear. • Load Cash to your Mobile Wallet account balance from any participating Merchant Retailer. You can load money onto your IPSIPay account at 80,000 Merchant Retailers througho...
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Loading Money. Load money to your Mobile Wallet account balance from any US Bank Account. You can load money onto your MyGenesis Wallet account from a US Checking Account or Savings account. The cost to load any amount of money from a US Checking / Savings account is only $0.50. Funds loaded via a US Checking / Savings account could take as long as 3-4 banking days to complete and clear for use. You will see your pending load transaction in your Mobile Wallet Pending Balance. Once the transaction has cleared your balance will update in your Available Mobile Wallet Account Balance. • Load money to your Mobile Wallet account balance from any Bank Debit Card. You can load money onto your MyGenesis Wallet account from any US Bank Debit Card. The cost to load any amount of money from a Bank Debit Card is only $0.50. Funds loaded via a Bank Debit Card will load to your Mobile Wallet Available Account Balance in real-time. • Load money to your Mobile Wallet account balance from any Credit Card. You can load money onto your MyGenesis Wallet account from any Credit Card. The cost to load any amount of money from a Credit Card is 5% of the load amount and the max daily load is
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Related to Loading Money

  • Client Money We are not authorised to handle client money; any payments received from you or which need to be refunded to you, will be held by Coversure Insurance Services Limited. Client money is money that is received and held on behalf of our clients during the course of our dealings such as premium payments, premium refunds and claim payments. This money will be held either as agent of the insurer or agent of the client, determined by the agreement in place with each insurer. Where money is held as agent of the insurer, this means that when your cleared premium funds are received, the premium is deemed to have been paid to the insurer. The FCA require that all client monies, including yours, are held in a trust account, the purpose of which is to protect you in the event of our financial failure since, in such circumstances, our general creditors would not be able to make claims on client money as it will not form part of our assets. Coversure Insurance Services Limited hold all client monies with one or more approved banks, as defined by the FCA, in a Non-Statutory Trust bank account in accordance with the FCA client money rules. Under these arrangements, Coversure Insurance Services Limited assume responsibility for such monies and are permitted to, and may: • Use such monies received on behalf of one customer to pay another customer’s premium, before the premium is received from that other customer. However, we are not entitled to pay ourselves commissions before we receive the relevant premium from the customer; • For the purpose of effecting a transaction on your behalf, pass your money to another intermediary, including those resident outside the UK who would therefore be subject to different legal and regulatory regimes. In the event of a failure of the intermediary, this money may be treated in a different manner from that which would apply if the money were held by an intermediary in the UK. Please inform us if you do not agree to this. • Retain for our own use, any interest earned on client money. Unless we receive your written instruction to the contrary, we shall treat receipt of payment from you and of any claim payment and/or refund of premium which falls due to you, as being with your informed consent to the payment of those moneys into our Non-Statutory Trust bank account.

  • Loading RPMG shall schedule the loading and shipping of all outbound corn oil purchased hereunder, but all labor and equipment necessary to load trucks and rail cars and other associated costs shall be supplied and borne by Producer without charge to RPMG. Producer shall handle the corn oil in a good and workmanlike manner in accordance with RPMG’s written requirements and normal industry practice. Producer shall maintain the truck and rail loading facilities in safe operating condition in accordance with normal industry standards and shall visually inspect all trucks and rail cars to assure (i) cleanliness so as to avoid contamination, and (ii) that such trucks and railcars are in a condition suitable for transporting the corn oil. RPMG and RPMG’s agents shall have adequate access to the Ethanol Facility to load Producer’s corn oil on an industry standard basis that allows RPMG to economically market Producer’s corn oil. RPMG’s employees shall follow all reasonable safety rules and procedures promulgated by Producer and provided to RPMG reasonably in advance and in writing. Producer shall supply product description tags, certificates of analysis, bills of lading and/or material safety data sheets that are applicable to all shipments. In the event that Producer fails to provide the labor, equipment and facilities necessary to meet RPMG’s loading schedule, Producer shall be responsible for all costs and expenses, including without limitation actual demurrage and wait time, incurred by RPMG resulting from or arising in connection with Producer’s failure to do so.

  • Xxxxxxx Money Deposit (a) Within three (3) Business Days after the full execution and delivery of this Contract, Buyer shall deposit the sum of Three Hundred Thousand and No/100 Dollars ($300,000.00) in cash, certified bank check or by wire transfer of immediately available funds (the “Initial Deposit”) with the Title Company, as escrow agent (“Escrow Agent”), which sum shall be held by Escrow Agent as xxxxxxx money. If, pursuant to the provisions of Section 3.1 of this Contract, Buyer elects to terminate this Contract at any time prior to the expiration of the Review Period, then the Escrow Agent shall return the Xxxxxxx Money Deposit to Buyer promptly upon written notice to that effect from Buyer. If Buyer does not elect to terminate this Contract on or before the expiration of the Review Period, Buyer shall, prior to the expiration of the Review Period, deposit the Additional Deposit with the Escrow Agent. The Initial Deposit and the Additional Deposit, and all interest accrued thereon, shall hereinafter be referred to as the “Xxxxxxx Money Deposit.”

  • Xxxxxxx Money After acceptance by all Parties, the Buyer agrees to make a payment in the amount of $ as consideration by , 20 at : ☐ AM ☐ PM (“Xxxxxxx Money”). The Xxxxxxx Money shall be applied to the Purchase Price at Closing and subject to the Buyer’s ability to perform under the terms of this Agreement. Any Xxxxxxx Money accepted ☐ is ☐ is not required to be placed in a separate trust or escrow account in accordance with State law.

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