Notice of Credit. If you have arranged to have EFT deposits made to your account, you can call us at (207) 000- 0000 to find out whether the deposit has been made. Summary of your right to stop payment and the procedure for doing so: If you have told us in advance to make regular payments out of your account, you may stop any of these. Simply call us at (000) 000-0000 or write to us at 00 Xxxxxx Xxxxxx, Xxxxxxxxxx, XX 00000 in time for us to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we will request that you sign a form confirming this action. Forms are available at the Credit Union or may be mailed to you. Your confirmation is required within three (3) business days of your call. You will be charged for each stop payment order given. Refer to the Rate and Fee Schedule for current fees. Stop payments are valid for the lesser of six (6) months for a one (1) time item, when the item has been stopped, or the stop payment order withdrawn. Stop payments for Recurring ACH withdrawals do not expire in six (6) months if the items are still occurring. If the stop payment has been done over the phone, the stop payment is only in effect for two (2) weeks. Please come in and sign the ACH Stop Payment form to extend the effective period. Liability for failure to stop payment of preauthorized transfer. If you order us to stop one of these payments 3 business days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. When necessary for completing transfers To verify the existence and condition of your account for a third party, such as a credit bureau or merchant To comply with government agency or court orders If you give us written permission Where permitted under applicable law You agree to the rules and regulations affecting the issuance of the CU24 Visa Debit Card provided by us for your convenience. Examples of the types of actions that you may be required to make to initiate a Visa transaction on your Visa Debit Card include signing a receipt, providing a debit card number over the phone or via the Internet or swiping the debit card through a point-of-sale terminal. Examples of the types of actions to make to initiate a transaction on a PIN-Debit Network include initiating a payment directly with the xxxxxx (possibly via telephone, Internet or kiosk locations) responding to a logo displayed at a payment site and choosing to direct payment through that ...
Notice of Credit. If we receive a payment order to credit an account you have with us, we are not required to provide you with any notice of the payment order or the credit. PROVISIONAL CREDIT – You agree to be bound by the automated clearing house association operating rules that provide that payments made to you or originated by you by funds transfer through the automated clearing house system are provisional until final settlement is made through a Federal Reserve Bank or otherwise payment is made as provided in Article 4A-403(a) of the Uniform Commercial Code. REFUND OF CREDIT – You agree that if we do not receive payment of an amount credited to your account, we are entitled to a refund from you in the amount credited and the party originating such payment will not be considered to have paid the amount so credited. AMENDMENT OF FUNDS TRANSFER AGREEMENT – From time to time we may amend any term of this agreement by giving you reasonable notice in writing. We may give notice to anyone who is authorized to send payment orders to us in your name, or to anyone who is authorized to accept service. CANCELLATION OR AMENDMENT OF PAYMENT ORDER – You may cancel or amend a payment order you give us only if we receive the communication of cancelation or amendment before our cutoff time and in time to have a reasonable opportunity to act on it before we accept the payment order. The communication of cancellation or amendment must be presented in conformity with the same security procedures that have been agreed to for payment orders. INTERMEDIARIES – We are not liable for the actions of any intermediary, regardless of whether or not we selected the intermediary. We are not responsible for acts of God, outside agencies, or non-salaried agents. LIMIT ON LIABILITY – You waive any claim you may have against us for consequential or special damages, including loss of profit arising out of a payment order or funds transfer, unless this waiver is prohibited by law. We are not responsible for attorney fees you might incur due to erroneous execution of payment order. ERRONEOUS EXECUTION – If we receive an order to pay you, and we erroneously pay you more than the amount of the payment order, we are entitled to recover from you the amount in excess of the amount of the payment order, regardless of whether you may have some claim to the excess amount against the originator of the order.
Notice of Credit. As soon as practical after the end of each month, but no later than the 25th of the following month, Buyer shall advise Seller in writing of the average Btu per pound, the average percent ash, the average S02 per MMBtu and the total credit, if any, due Buyer.
Notice of Credit. If we receive a payment order to credit an account you have with us, we are not required to provide you with any notice of the payment order or the credit. Provisional credit. You agree to be bound by the automated clearing house association operating rules that provide that payments made to you or originated by you by Refund of credit. You agree that if we do not receive payment of an amount credited to your account, we are entitled to a refund from you in the amount credited and Amendment of funds transfer agreement. From time to time we may amend any term of this agreement by giving you reasonable notice in writing. We may give notice to anyone who is authorized to send payment orders to us in your name, or to anyone who is authorized to accept service. Cancellation or amendment of payment order. You may cancel or amend a payment order you give us only if we receive the communication of cancellation or amendment before our cutoff time and in time to have a reasonable opportunity to act on it before we accept the payment order. The communication of cancellation or amendment must be presented in conformity with the same security procedure that has been agreed to for payment orders.
Notice of Credit. If we receive a payment order to credit an account you have with us, we are not required to provide you with any notice of the payment order or the credit.
Notice of Credit. You agree we are not required to give you notice of payment orders we receive that are credited to your account, but these payment orders will be reflected on your periodic statements.
Notice of Credit. 19 SECTION 2.04. Promissory Note.......................................19 SECTION 2.05. Interest on Revolving Credit Loans....................20 SECTION 2.06. Fees..................................................20 SECTION 2.07. Bankers' Acceptances..................................21 SECTION 2.08. Termination and Reduction of Revolving Credit Commitment .........................................23 SECTION 2.09. Interest on Overdue Amounts...........................24 SECTION 2.10. Prepayment of Credits.................................24 SECTION 2.11.
Notice of Credit. The Borrower shall, through a Responsible Officer of the Borrower, give the Lender (with a copy to Chase U.S.) irrevocable written, facsimile or telephonic notice (promptly confirmed by written or facsimile notice) of each requested borrowing not later than 11:00 A.M., Toronto time, (i) one Business Day before a Prime Rate Loan borrowing or conversion of another form of Credit to a Prime Rate Loan and (ii) three (3) Business Days before the obtaining of Credit by way of Bankers' Acceptances or rollover at maturity of Bankers' Acceptances and (iii) three (3) Business Days before requesting that the Issuing Bank issue a Domestic Letter of Credit. Such notice shall specify (w) whether the Credit then being requested is to be a Prime Rate Loan or Bankers' Acceptance or request for consent to a Domestic Letter of Credit being issued by an Issuing Bank, (x) the date of such borrowing (which shall be a Business Day) and amount thereof, and (y) if a Bankers' Acceptance, the Contract Period for such Bankers' Acceptance and (z) if a Domestic Letter of Credit, the proposed amount and term of the Domestic Letter of Credit and identity and address of the proposed Issuing Bank.
Notice of Credit. If we receive a payment order to credit an account you have with us, we are not required to provide you with any notice of the payment order or the credit. You agree to be bound by the automated clearing house association operating rules that provide that payments made to you or originated by you by funds transfer through the automated clearing house system are provisional until final settlement is made through a Federal Reserve Bank or otherwise payment is made as provided in Article 4A-403(a) of the Uniform Commercial Code. You agree that if we do not receive payment of an amount credited to your account, we are entitled to a refund from you in the amount credited and the party originating such payment will not be considered to have paid the amount so credited. From time to time we may amend any term of this agreement by giving you reasonable notice in writing. We may give notice to anyone who is authorized to send payment orders to us in your name, or to anyone who is authorized to accept service.
Notice of Credit. If we receive a payment order to credit an Account you have with us, we are not required to provide you with any notice of the payment order or the credit. Provisional credit – You agree to be bound by the automated clearing house association operating rules that provide that payments made to you or originated by you by funds transfer through the automated clearing house system are provisional until final settlement is made through a Federal Reserve Bank or otherwise payment is made as provided in Article 4A-403(a) of the Uniform Commercial Code. Refund of credit – You agree that if we do not receive payment of an amount credited to your Account, we are entitled to a refund from you in the amount credited and the party originating such payment will not be considered to have paid the amount so credited.
