Master Accounts Sample Clauses

Master Accounts. OPTION #1 (For Hilton Accounts that Have Established Credit Approval): Group currently has credit with the Hotel and the Hotel will provide Master Account billing for charges incurred during your Event, subject to the deposit schedule below. We would like to review this account with you daily and have charges approved in writing by you or your designee to eliminate discrepancies, however failure on your part to review charges while on site will not be a basis for disputing any charge. Group agrees to pay no less than 50% of the total estimated Master Account charges according to the following deposit schedule: DEPOSIT SCHEDULE Due Date Amount Initial Deposit No later than <amount> days after receipt of a final signed Agreement from Hotel $<amount> (suggested minimum 10% of anticipated revenue based on total anticipated revenue, not master billed) Second Deposit <date> $<amount> (aligned with second tier of cancellation) Third Deposit <date> $<amount> (aligned with 90 day cancellation) OR OPTION #2 (For Hilton Accounts That Require Credit Approval): It is our understanding you want to establish credit with us for the Master Account charges for this Event. Please complete the enclosed credit application and return it to <enter name>, Credit Manager. If the application is not received by <date> or not approved, you agree that the total estimated Master Account charges are to be paid by company check, certified check, wire transfer or credit card for the entire estimated charges no later than <amount> days in advance of Group’s arrival date. On receipt and approval of the credit application, a Master Account will be set up for this Event. We would like to review this account with you daily and have charges approved in writing by you or your designee to eliminate discrepancies, however failure on your part to review charges while on site will not be a basis for disputing any charge. Group agrees to the following deposit schedule: DEPOSIT SCHEDULE Due Date Amount Initial Deposit No later than <amount> days after receipt of a final signed Agreement from Hotel $<amount> (suggested minimum 10% of anticipated revenue based on total anticipated revenue, not master billed) Second Deposit <date> $<amount> (aligned with second tier of cancellation) Third Deposit <date> $<amount> (aligned with 90 day cancellation) If credit has not been approved for your Event, then no later than 30 days in advance of arrival, or <date>, you will either provide us with a valid credit car...
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Master Accounts a. On receipt and approval of the credit application, a Master Account will be set up for this Event. The Hotel may require that the Sponsor review this Master Account with Hotel daily and have charges approved in writing by Sponsor or Sponsor’s designee to conform the validity of charges and eliminate discrepancies. Failure on Sponsor’s part to review Master Account charges when requested by the Hotel before, during or after the Event will not be a basis for disputing any charge.
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Master Accounts. On receipt of the credit application and approval, a Master Account will be set up for this Event. All charges posted to your Master Account should be approved in writing by you or your authorized designee. We would like to review the account with you daily to eliminate discrepancies. You agree that the Master Account will be fully paid within 30 days after receipt of the xxxx. If any charges are disputed, all undisputed amounts will be paid within 30 days. All undisputed charges not paid within 30 days will be subject to interest accruing at the rate of 1 ½ % per month, or the highest rate permitted by law, until paid.
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Master Accounts. Group currently has credit with the Hotel and the Hotel will provide Master Account billing for charges incurred and approved by Group during your meeting. The Hotel reserves the right to require advance payments or deposits of all or part of your Master Account charges if your credit status changes. If advance payments or deposits are not paid on a timely basis after receipt of notice from Hotel, the Hotel will have the right, at its option, to consider the Agreement cancelled and will be entitled to cancellation damages as provided in this Agreement. All charges posted to your Master Account should be approved in writing by you or your authorized designee. We would like to review this account with you daily during the event to eliminate discrepancies. If you prefer, all Master Account charges can be paid by credit card. Hilton accepts American Express, Diners Club, Discover Card, JCB International, Master Card or Visa for Master Account payments. We request that you provide us with your credit card information at departure, and we will charge the account at departure. If any charges are disputed, you agree that we may charge the undisputed charges to the account immediately and the remainder will be charged upon resolution.
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Master Accounts 
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Related to Master Accounts

  • Separate Accounts The trustee shall maintain within the trust fund a separate account for each Agricultural Contractor that signs the trust agreement to hold deposits made pursuant to this article.

  • User Accounts End User shall ensure that only Authorized Users can access the Services. User accounts may not be shared among individuals or used to provide access to the Services to individuals who are not the individual associated with the corresponding user account.

  • Other Accounts On the date of withdrawal of any Deposit, the Escrow Agent, or the Pass Through Trustee on behalf of the Escrow Agent, shall be entitled to re-deposit with the Depositary any portion thereof and the Depositary shall accept the same for deposit hereunder. Any sums so received for deposit shall be established as a new Deposit and credited to a new Account, all as more fully provided in Section 2.1 hereof, and thereafter the provisions of this Agreement shall apply thereto as fully and with the same force and effect as if such Deposit had been established on the Deposit Date except that (i) such Deposit may not be withdrawn prior to the date seven days after the establishment thereof and (ii) such Deposit shall mature on June 15, 2000 (as such date may be extended from time to time to the fifteenth day after the Delivery Period Termination Date) and bear interest as provided in Section 2.2. The Depositary shall promptly give notice to the Escrow Agent of the account number assigned to any such re-deposit.

  • PJM E-Accounts Buyer and Seller shall work with PJM to establish any PJM E-Accounts necessary for Seller to provide Full Requirements Service. In a timely manner, Xxxxx shall establish PJM E-Account contract(s) for the entire duration of the Transaction(s) and Seller shall confirm the PJM E-Account contract(s) for the entire duration of the Transaction(s).

  • Client Accounts 17.1 It is agreed and understood that the types of the different Client Accounts offered by the Company and the characteristics of such Client Accounts are found on the Website and are subject to change at the Company’s discretion and according to paragraph 43 hereunder.

  • CUSTODIAL ACCOUNTS It is agreed that all accounts opened under the Uniform Gift to Minors Act (UGMA), the Uniform Transfers to Minors Act (UTMA), or similar state statutes will be properly created and that all property so transferred will be done in compliance with such applicable statutes. There will be good faith reliance upon the instructions given, representations made and actions taken by a transferor or custodian. Further, the custodian represents and warrants that the assets in the account belong to the minor and that all such assets, whether or not transferred out of the UGMA or UTMA account, will only be used for the benefit of the minor.

  • Checking Accounts The Credit Union may refuse any check or other item drawn against your account or used to withdraw funds from your account if it is not on a form approved by us. We also reserve the right to refuse any check or other item drawn against your account or used to withdraw funds from your account if made in a manner not specifically authorized for your account, if made more frequently or in a greater number than specifically permitted for your account, or if made in an amount less than the minimum withdrawal or transfer specifically permitted for your account. If we accept a check or other item not on a form approved by us, you will be responsible for any loss by us in handling the item. We may pay checks or other items drawn upon your account in any order determined by us, even if paying a particular check or item results in an insufficient balance in your account to pay one or more other items that otherwise could have been paid out of your account. Because of the nature of the Credit Union check program, neither the Credit Union nor any other processing entities shall be responsible for the authenticity of the checks with regard to the signature or alterations; and checks, when presented, shall be paid without verification. We may disregard all information on or any writing or memorandum attached to any check or item except for your signature, the amount and the information that is magnetically encoded. You agree that we do not fail to use ordinary care because our procedures do not provide for sight examination. You will notify us immediately if you learn or have reason to know that any of your checks have been lost or stolen. If you are negligent in safeguarding your checks or if there is a processing problem due to your use of a check printer we do not approve, we will not have any liability or responsibility for any losses you incur as a result if we act in good faith pursuant to standard commercial practices.

  • Settlement Account 4.1 The Scheduling Coordinator shall maintain at all times an account with a bank capable of Fed-Wire transfer to which credits or debits shall be made in accordance with the billing and Settlement provisions of Section 11 of the CAISO Tariff. Such account shall be the account as notified by the Scheduling Coordinator to the CAISO from time to time by giving at least 20 days written notice before the new account becomes operational, together with all information necessary for the CAISO's processing of a change in that account.

  • User Account You must establish and/or maintain a "My Verizon" account at xxxx://xxxxxxx.xxx/myverizon and enable such My Verizon account to license On Demand Content (on a rental or unlimited basis). Your "My Verizon" account will then become an "On Demand Enabled Account."

  • Business Accounts If you are a business, any authorized user of your business is authorized on such terms, conditions, and agreements as we may require to: • enter into this Agreement, as amended from time to time; • access each account of yours in any manner and for any purpose available through the Service, whether now available or available at some time in the future; and • use any Online banking service in any manner and for any purpose available through the Service, whether now available or available at some time in the future.

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