Operation of Account. Each time an employee or agent of Yours with the express, implied, or apparent authority to do so (each an “Authorized User”) uses the Account to receive a postage meter reset or obtain other products or services that Neopost USA Inc. is authorized to provide, Neopost USA Inc. will notify Us of the amount to be applied to Your Account balance. If the Account is used to obtain postage, then We will transfer the requested amount of postage to the USPS on Your behalf and Your Account will be charged for the amount of postage requested and any related fees, if applicable. You can continue to pre-pay the USPS for postage and understand that pre-paid postage funds will be used first to pay for my postage meter resets. You further understand that NeoFunds/TotalFunds will provide additional available postage funds when Your pre-paid account balance is zero ($0). When You request a Postage Meter reset, if You have the funds on account with the USPS, those funds automatically will be withdrawn first to pay for postage, and any additional amounts due for postage and related fees will be billed through the NeoFunds/TotalFunds Account under the terms and conditions of this Account Agreement. If the Account is used to acquire products or services that Neopost USA is authorized to provide, then We shall pay the applicable amount to Neopost USA Inc. and add such amount to Your Account balance.
Operation of Account. Each time an employee or agent of Yours with the express, implied, or apparent authority to do so (each an “Authorized User”) requests a Postage Meter reset from Neopost USA Inc., Neopost USA Inc. will notify Us of the amount requested. We will transfer the requested amount to the USPS on Your behalf and Your Account will be charged for the amount of postage requested and any related fees, if applicable. There is no minimum or maximum reset amount so long as You do not exceed Your Account Limit (as defined below), and there is no limit on the number of resets that You may request in any month.
Operation of Account. Each time an employee or agent of Yours with the express, implied, or apparent authority to do so (each an “Authorized User”) requests a postage meter reset from Neopost USA Inc. using the neoFunds/TotalFunds account, Neopost USA Inc. will notify Us of the amount requested. We will transfer the requested amount to the USPS on Your behalf and Your Account will be charged for the amount of postage requested and any related fees, if applicable. You can continue to pre-pay the USPS for postage and understand that pre-paid postage funds will be used first to pay for my postage meter resets. You further understand that neoFunds/TotalFunds will provide additional available postage funds when Your pre-paid account balance is zero ($0). When You request a postage meter reset, if You have the funds on account with the USPS, those funds automatically will be withdrawn first to pay for postage, and any additional amounts due for postage and related fees will be billed through the neoFunds/TotalFunds Account under the terms and conditions of this Account Agreement. At Our discretion, We may allow You to use the neoFunds/TotalFunds account to pay for office supplies, and other products and services payable by You to Neopost USA. Such charges and applicable fees, if any, are subject to the terms of this Account Agreement.
Operation of Account a) In consideration of Bank keeping in its books an account opened by the undersigned and negotiating for or taking on deposit or for discount or for collection or as collateral security or otherwise from the undersigned, bills of exchange, cheques, promissory notes, bank and express money orders or other orders for the payment of money, coupons, or other instruments or securities whether or not the undersigned is a party thereto (the whole hereinafter referred to as “instruments” which shall be deemed to include instruments drawn on any branch of the Bank) the undersigned hereby agrees with the Bank as follows:
Operation of Account. We reserve the right to without prior notice, impose or change the minimum balance requirements for your account(s) or alter the applicable interest rate(s) for the charges relating to the account(s). • We reserve the right to either amend the rate(s) of interest payable or close the account(s) where the balance standing to the credit of your account(s) is below the required minimum balance. • You agree that we can transfer or set-off money from any investment account you maintain with us to any of your other account(s) or a related party’s account whose balance is below the required minimum. We are also entitled to, without notice, combine and consolidate all or any of your account(s) with SAMTL (without any liabilities to SAMTL). This right of set-off may also be charged against any and all money which SAMTL may hold for your account or any other credit be it cash, cheques, valuables, deposits, securities, negotiable instruments or other assets belonging to you whether held on current or deposit account or otherwise and whether in Naira or any other currency (Conversion of currency where applicable shall be made in the extant official exchange rate). • You agree that where you give any instruction for a payment that in aggregate exceed(s) the amount standing to the credit of your accounts against which payment is to be made, SAMTL reserves the right to decline to carry out such instruction or where there is more than one transaction, to select the transaction that shall be executed without reference to the date or time of receipt of your instructions. • Where you maintain an investment account with SAMTL in any currency or foreign currency, the credit balance of such account may be held by us with any Bank or financial institution. We consider first rate located in any country in which such foreign currency is legal tender. Such credit balance will accordingly, be subject to all laws and applicable regulations in Nigeria and in the country in which such credit balance is held and the Bank shall not be held liable if the credit balance or any part thereof becomes unavailable as a result of any of the laws and regulations to which such credit balance is subject. • If a fraudulent activity is associated with the operation of your account, you agree that we have the right to apply restrictions to your account and report to appropriate law enforcement agencies. • Commissions and charges shall be levied in accordance with our correspondent Bank's standard scal...
Operation of Account. (a) All instructions relating to the Account (including, but not limited to, instructions to stop payment of a cheque, instrument or other item drawn on the Account, instructions to cash or transfer Shares) must written and must be signed by the Trustee. (b) The Credit Union will handle the Account according to its customary procedures for trust accounts and any operation and verification of account agreement in effect. (c) Access to the Account may be made at the Credit Union head office and by any other method permitted by the Credit Union form time to time. (d) The Credit Union is not required to inquire whether funds deposited by the Trustee are trust funds. The Credit Union may conclusively assume that all funds deposited by the Trustee are for the Trustee’s personal account, unless the Trustee specifically designates in writing that funds are for deposit to the Account. (e) Subject to any common law, equitable, or statutory requirements, payments or transfers from the Account will be made to the Trustee only and the Trustee’s receipt is a sufficient discharge to the Credit Union. Payments or transfers from the Account will only be made if all requirements are completed to the Credit Union’s satisfaction. (f) The Credit Union is not required to see how any payments or transfers from the Account are applied. The Credit Union is discharged from all obligations in respect of any such payments or transfers. (g) The Credit Union may charge its usual charges for accounts of this type. The Trustee authorizes the Credit Union to debit these charges as well as any debts or liabilities owing to the Credit Union by the Trust (and the Trustee agrees that the debits may create or increase an overdraft). The Trustee must not overdraw the Account unless otherwise permitted by any overdraft agreement relating to the Account. All Shares, payments on account of Shares and all term, savings and other deposits, and other assets which the Trust has or may have with the Credit Union are hereby pledged as security for the payment of all debts or liabilities owing to the Credit Union by the Trust. (h) The Trustee must sign and deliver to the Credit Union any documentation or information which is (i) required by this Agreement, the Trust Document, at law, in equity, or by statute; or (ii) otherwise required by the Credit Union. All written notices or other information required by this Agreement must be made in accordance with all Credit Union requirements. (i) The Credit Unio...
Operation of Account. 22.1 Notice of Advance to the Finance Parties Upon receipt of any Draw Request, Conversion Request, Reduction Notice or Repayment Notice, the Administrative Agent shall promptly notify each Lender of the receipt of such request or notice and, subject to Section 5.2, of the Rateable Share of the requested Advance of such Lender or of the contemplated repayment, as the case may be. 22.2
Operation of Account. 4.1 All instructions to the ACLEDA must be in writing with your oringinal/thumbprint for the account in the same style as given in the specimen signautres provided to the ACLEDA. It is not the ACLEDA’s policy to accept photocopies or instructions by phone, fax, telex or e-mail unless the customer has made separate arrangements in writing with the ACLEDA. Ambiguous or conflicting statements obtained from customers will not be undertaken until the instructions have been properly clarified.
Operation of Account. 4.1 All instructions to the Bank must be in writing with the original Thumbprint/Biometric or signature of the account holder or the authorized in the same style as given in the specimen Thumbprint/Biometric or signature provided to the Bank. In the case where the customer is unable to sign or to provide a Thumbprint with a disability, must be comply with account opening conditions. The withdraw cash or transfer by using automatic fingerprint machine under limitation amount is not require to do signature or thumbprint on withdrawal or transfer voucher any more. It is not the Bank’s policy to accept photocopies or instructions by phone, fax, and telex or e-mail unless the customer has made separate arrangements in writing with the Bank. Ambiguous or conflicting statements obtained from customers will not be undertaken until the instructions have been properly clarify.
Operation of Account. 4.1 In the event that the following conditions are not fully satisfied on or before 4th February 2016:
