ORIGINAL SIGNATURE Sample Clauses

ORIGINAL SIGNATURE an authentic, hardcopy, non-reproduced signature of the Employer, sponsor, Plan Representative, or Authorized Representative.
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ORIGINAL SIGNATURE. Customer hereby agrees to and attests that any signature by facsimile is deemed to be an original.
ORIGINAL SIGNATURE print Section 31 (page 20) of the Agreement, sign and return via USPS.
ORIGINAL SIGNATURE. For the purpose of negotiating and finalizing this Agreement, any signed document transmitted by fax machine shall be treated in all manner and respects as an original document. The signature of any party shall be considered for these purposes as an original signature. Any such fax document shall be considered to have the same binding legal effect as an original document. At the request of either party, any fax document shall be re-executed by both parties in an original form.

Related to ORIGINAL SIGNATURE

  • Signature Signature For the participant For the institution

  • Authorized Signature Your signature on the Account Card authorizes your account access. We will not be liable for refusing to honor any item or instruction if we believe the signature is not genuine. If you have authorized the use of a facsimile signature, we may honor any check or draft that appears to bear your facsimile signature even if it was made by an unauthorized person. You authorize us to honor transactions initiated by a third person to whom you have given your account number even if you do not authorize a particular transaction.

  • Authorized Signatories Each party represents that the individuals signing this agreement on its behalf are authorized, and intend, to bind the organization in contract.

  • Counterpart Signature This Agreement may be signed (including by electronic signature) and delivered (including by facsimile transmission, by email in PDF or similar format or using an online contracting service designated by AMO) in counterparts, and each signed and delivered counterpart will be deemed an original and both counterparts will together constitute one and the same document.

  • Signature This Section 2 and the exercise form attached hereto set forth the totality of the procedures required of the Holder in order to exercise this Purchase Warrant. Without limiting the preceding sentences, no ink-original exercise form shall be required, nor shall any medallion guarantee (or other type of guarantee or notarization) of any exercise form be required in order to exercise this Purchase Warrant. No additional legal opinion, other information or instructions shall be required of the Holder to exercise this Purchase Warrant. The Company shall honor exercises of this Purchase Warrant and shall deliver Shares underlying this Purchase Warrant in accordance with the terms, conditions and time periods set forth herein.

  • Authorized Signatures Xxxxx Xxxxxx Director of Internal Operations Signature: Date Signed: 7/5/2022 Date Submitted 6/21/2022 Xxxxxx X. Xxxxxx Assistant Commissioner Revenue Collections Management Bureau of the Fiscal Service U.S. Department of the Treasury Signature: Date Signed:7/5/2022 Federal Agency Payment Type Request Cut-Off Time Receipt Window Agriculture-FNS ACH 11:59 PM 1 day Agriculture-FNS Fedwire 5:45 PM 0 day Agriculture-FS ACH 3:00 PM 1 day Air National Guard ACH 12:00 PM 15 days Army National Guard ACH 12:00 PM 15 days Commerce-NOAA ACH 2:00 PM 1 day Dept of Homeland Security (FEMA) Fedwire 2:00 PM 2 days Dept of Homeland Security (ODP) ACH 2:00 PM 2 days Dept of Homeland Security (ODP) Fedwire 2:00 PM 2 days EPA ACH 2:00 PM 2 days EPA Fedwire 2:00 PM 0 day Education ACH 3:00 PM 1 day Education Fedwire 2:00 PM 0 day Energy ACH 4:00 PM 1 day Energy Fedwire 3:00 PM 0 day HHS ACH 5:00 PM 1 day HHS Fedwire 3:00 PM 0 day HUD ACH 5:30 PM 2 days HUD Fedwire 3:00 PM 0 day Interior-FWS ACH 11:59 PM 1 day Interior-FWS Fedwire 5:45 PM 0 day Interior-OSM ACH 3:00 PM 1 day Interior-OSM Fedwire 1:00 PM 0 day Justice ACH 11:00 PM 6 days Justice Fedwire 2:00 PM 2 days Labor-Non-UTF ACH 3:00 PM 1 day Labor-UTF ACH 3:00 PM 1 day Labor-UTF Fedwire 3:00 PM 0 day National Science Foundation (NSF) ACH 8:00 PM 1 day National Science Foundation (NSF) Fedwire 5:45 PM 0 day Social Security Administration ACH 11:59 PM 1 day Social Security Administration Fedwire 5:45 PM 0 day Transportation (FAA) ACH 2:00 PM 1 day Transportation (FHWA) ACH 12:00 PM 3 days Transportation (FHWA) Fedwire 12:00 PM 0 day Transportation (FTA) ACH 2:00 PM 1 day Veterans Administration ACH 12:00 PM 3 days CFDA Program Name Recipient % Component Technique Rounded days 10.551 Supplemental Nutrition Assistance Program Department of Health and Human Services 100.0 Payment to Beneficiaries Actual Clearance, ZBA - Same Day Payment 0 Days 10.559 Summer Food Service Program for Children Department of Education 88.0 Payments to Local Education Agencies Actual Drawdown - Weekly 2 Days Summer Food Service Program for Children Department of Education 3.0 Administrative (Payroll) Actual Drawdown - Weekly 0 Days Summer Food Service Program for Children Department of Education 9.0 Administrative (All Other) Actual Drawdown - Weekly N/A 17.225 F Unemployment Insurance -- Federal Benefit Account and Administrative Costs Department of Labor 65.0 Payments to Beneficiaries - Direct Deposit Actual Clearance, ZBA - ACH 0 Days Unemployment Insurance -- Federal Benefit Account and Administrative Costs Department of Labor 8.0 Administrative (payroll) Actual Drawdown - BiWeekly 2 Days Unemployment Insurance -- Federal Benefit Account and Administrative Costs Department of Labor 5.0 Administrative (non- payroll) Actual Drawdown - Weekly 5 Days Unemployment Insurance -- Federal Benefit Account and Administrative Costs Department of Labor 0.0 Payment to Beneficiaries - Paper Checks Actual Drawdown - Weekly N/A Unemployment Insurance -- Federal Benefit Account and Administrative Costs Department of Labor 22.0 Payments to Beneficiaries - MAP Cards Daily Estimated Draw 1 Day

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