Management of Accounts. Each of the Accounts will be managed and maintained as provided in this Section 5.02.
Management of Accounts. Yodlee will not provide ongoing management of accounts or users for Bank of America. Bank of America will maintain the outcome of the verification attempt. Yodlee will maintain encrypted consumer credentials for use in automated trouble resolution. Routing Numbers. Bank of America and Supplier shall discuss the ability for Bank of America to periodically communicate to Yodlee those routing numbers supplied by Customers that are unsuccessfully matched against Yodlee’s routing number mapping table.
Management of Accounts. 1. Participants shall monitor and manage the liquidity on their accounts in line with the TARGET operating schedule as set out in Appendix V and perform transaction-level reconciliation at least once a day. This obligation may be fulfilled through a designated entity referred to in Article 7.
2. The participant shall make use of the tools provided by the NBB for the purpose of account reconciliation, in particular the daily statement of account which is made available to each participant. This obligation may be fulfilled through a designated entity referred to in Article 7.
3. Participants shall immediately inform the NBB in the event that a mismatch occurs in relation to any of their accounts.
Management of Accounts. Each Client Account shall be managed in accordance with the investment style and objectives set forth on the Investment Policy Statement (“IPS”). The Client recognizes that the value and usefulness of the advisory services provided is dependent upon information that the Client provides to Brokers Financial and upon the Client’s active participation in the formulation of the Account’s investment objectives. With the assistance of the IAR, the Client will complete the provided Investment Policy Statement. The Client will also provide copies of documents as the Adviser may reasonably request, in order to facilitate the evaluation and implementation of the Client’s investment plan. The Client shall advise Brokers Financial directly or through the IAR promptly if the Client’s financial situation or objectives change, or of any other material change that might affect the manner in which the Account should be managed. Subject to this agreement, the IAR shall be responsible for the investment and reinvestment of the Client’s assets.
Management of Accounts. 21 2.11 Post-Closing Adjustment.................................................................21 2.12 Dispute Resolution Mechanism............................................................22
Management of Accounts. Seller hereby acknowledges and agrees that, following the Brokerage Closing, Buyer shall have the right, at any time and in its sole discretion, to stop servicing, or to liquidate, to the extent practicable, all the security positions held in any Transferred Account that (or the broker responsible for such account), prior to the Brokerage Closing Date, had been the subject of (i) any pending or threatened arbitration, litigation or judicial or quasi-judicial proceeding or (ii) any unresolved customer complaint (the "Unsatisfactory Account"). Seller agrees to, pursuant to Article X, indemnify, defend and hold Buyer, its Affiliates and their officers, directors and employees harmless from and against all Damages suffered or incurred arising out of or related to any Unsatisfactory Account and any action taken, including, any action taken after the Brokerage Closing Date, pursuant to this Section 2.10 with respect to any account described in this Section 2.10.
Management of Accounts. (a) ASSIGNMENTS OF ACCOUNTS. From time to time, and at Bank's request, ----------------------- Borrower shall provide Bank with schedules describing all Accounts created or acquired by Borrower and shall execute and deliver written assignments of such Accounts to Bank, whether or not Bank makes advances against such Accounts; provided, however, that Borrower's failure to execute and deliver such schedules and/or assignments shall not impair or limit Bank's security interest and other rights in and to the Accounts. At Bank's request, Borrower shall furnish Bank with copies of Borrower's sales journals or invoices, and, if requested by Bank, copies of customers' purchase orders, or the equivalent, delivery receipts, shipping instructions, bills of lading and other evidence of shipping arrangements, and Borrower warrants the genuineness thereof. Absent a request, Borrower shall maintain all such documents as custodian for Bank.
Management of Accounts. Client shall be responsible for all activities that occur in user accounts and for users' compliance with this Agreement. In addition, Client shall: (i) have sole responsibility for the accuracy, quality, integrity, legality, reliability, and appropriateness of all information or data submitted, used, accessed or created by Client or its users in connection with the Software (“Client Data”); (ii) use commercially reasonable efforts to prevent unauthorized access to, or use of, the Software, notify Company promptly of any such unauthorized access or use; and (iii) comply with all applicable local, state, federal and foreign laws in using the Software. Company is not responsible for determining the requirements of laws applicable to Client’s business, including those relating to the Software that Client acquires under this Agreement, or Company’s provision of the Software or Client’s use of Software under this Agreement meets the requirements of such laws. Client shall also provide all assistance reasonably requested by Company and shall permit Company to access and use its systems, facilities, and materials (including the Client Data) for purposes of providing the Software hereunder.
Management of Accounts. Each of the Accounts will be managed and maintained as provided in this Section 3.02:
Management of Accounts. (a) From time to time, and at Lender’s request, Debtor shall provide Lender with schedules describing all Accounts created or acquired by Debtor and shall, if so requested by Lender, execute and deliver written assignments of such Accounts to Lender; provided, that Debtor’s failure to execute and deliver such schedules and/or assignments shall not impair or limit the security interest of Lender, and other rights in and to Accounts. At Lender’s request, Debtor shall furnish Lender with copies of Debtor’s sales journals or invoices, and, if requested by Lender, copies of customers’ purchase orders, or the equivalent, delivery receipts, shipping instructions, bills of lading and other evidence of shipping arrangements, and Debtor warrants the genuineness thereof. Absent a request, Debtor shall maintain all such documents as custodian for Lender.
(b) Lender or Lender’s designee may, at any time, notify customers or account debtors of Debtor that the Accounts have been assigned to Lender and that Lender has a security interest therein. During the continuance of an Event of Default, Lender or Lender’s designee may collect the Accounts directly and charge the collection costs and expenses to Debtor as part of the Obligations, but, unless and until Lender does so or gives Debtor other written instructions, Debtor shall collect all Accounts for Lender, receive in trust all payments thereon as Lender’s trustee, and immediately deliver said payments to Lender in their original form as received from the account debtor. If during the continuance of an Event of Default any sale of Collateral is made for cash, Debtor shall deliver to Lender, in identical form, all such cash, checks or other forms of payment which Debtor receives.
