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. 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. 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 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 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. 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. 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.
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.
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.
