Our Requirements Sample Clauses

Our Requirements. The same terms apply with respect to electronically delivered account statements as those delivered in paper form, and the deposit agreements and disclosures that you have previously entered into or received from us remain in effect. With reasonable promptness, you agree to review your electronically delivered statements and report to us unauthorized signatures, alterations, forgeries or other errors.
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Our Requirements. First, the same terms apply with respect to electronically delivered bank statements as for those delivered in paper form, and the deposit agreements and disclosures that you have previously entered into with or received from us remain in effect. Second, for you to be able to receive and view your statements effectively, you must use a desktop or laptop personal computer with broadband Internet connection that has an Internet browser that supports 128-bit (or better) encryption. The personal computer must have sufficient memory to view electronic statements and store the statements for future research purposes. Click here for a list of our current system requirements for internet banking. System requirements for electronically delivered bank statements will be under the heading eStatement Hardware and Software Requirements. Additionally, access to our personal or business internet banking products will be required in order to safely and securely receive your account statements. Your account statements will be available electronically for 730 days from the date of delivery. You may print or download your bank statements to retain copies of them.
Our Requirements. The same terms apply with respect to electronically delivered bank statements and notices as for those delivered in paper form, and the deposit agreements and disclosures that you have previously entered into or received from us remain in effect. For you to be able to receive and view your statements and notices effectively, you must use a desktop or laptop personal computer with broadband Internet connection that has an Internet browser that supports 128-bit (or better) encryption. The personal computer must have sufficient memory to view electronic statements and notices and store the statements and notices for future research purposes. Click here for a list of our current system requirements for Online Banking. System requirements for electronically delivered bank statements and notices can be found under the heading “eStatement Hardware and Software Requirements.” Access to our personal or business Online Banking products will be required in order to safely and securely receive your account statements and notices. Adobe® Acrobat Reader is also needed to view statements and notices online and to agree to some products and services online. Your account statements and notices will be available electronically for 730 days from the date of delivery. You may print or download your bank statements and notices to retain copies of them.
Our Requirements. You and your attending Medical Practitioner must complete the claim form and return it to us. We may also ask you to provide us with, at your expense, additional information that we consider necessary to properly assess the claim and satisfy us of our liability to pay any benefit under this Policy. This may include an examination of your financial records and tax returns. If you are self-employed, a working director or a partner in a partnership, we may also examine the account- ing records of the business or practice if we consider this necessary to assess your claim. Payment of a benefit is subject to you undergoing any medical examination (by a Medical Practitioner of our choice) or other examination which we consider necessary, at our expense. We may also require you to provide us with your authority to obtain further medical information about you in the course of the claim.
Our Requirements. 1. The same terms apply with respect to electronically delivered Bank Statements and Notices as for those delivered in paper form, and the agreements and disclosures that you have previously entered into with PTSB or received from PTSB remain in effect. 2. For you to be able to receive and view your e-Statement(s) and e-Notices(s) effectively, you must have access to internet connectivity and Adobe Acrobat Reader of 7.0 or later and must be enrolled in our Online Banking product. Adobe Acrobat Reader is available for free at xxxx://xxx.xxxxx.xxx. 3. You will receive notification through an e-mail from PTSB that your e-Statement(s) and e-Notice(s) is available for viewing and retention. This can only be delivered to one e-mail address. If the e-mail notification is returned as “undeliverable” we will print and mail a paper statement to your postal address that is on file with PTSB. This may also cause the electronic delivery to be removed from your account(s). When you provide PTSB with a valid e-mail address, you can resume electronic delivery.
Our Requirements. First, the same terms apply with respect to electronically delivered Bank Statements as for those delivered in paper form, and the deposit agreements and disclosures that you have previously entered into with or received from the Bank remain in effect. Second, for you to be able to access and view your statements effectively you will need to have an Internet Banking account with the Bank. In order to use the Internet Banking Service, you need a computer (in this Agreement, your computer and the related equipment are referred to together as your "Computer") with a web browser (either Firefox 3.0 or higher, Microsoft Internet Explorer 7.0 or higher) and Adobe Acrobat Reader 5.0 or greater installed. ❖ Third, if technical requirements needed to access the eStatements change after you have been receiving electronic documents, we will notify you of the new requirements. You have the right to withdraw consent to have records provided electronically. To discontinue this electronic delivery service, you may request a discontinuance of the service in writing to the Bank by mail or in person to any branch. The mailing address and branch locations for the Bank are set forth in this Consent and Agreement. It may take up to 45 days for the Bank to implement your request, and after such time you will no longer receive your statements electronically. We will charge no fees for discontinuing this service; however, a monthly service charge may apply for your type of checking account. ❖ Fourth, before you can begin receiving your eStatements, you will receive an email containing a PDF document. This is to verify you can view your statements in our Internet Banking. You will need to open the PDF file and view the word on the page. Please email us back at xxxxxxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx with this word. Once we receive your email, you may access your statements electronically.
Our Requirements. First, the same terms apply with respect to electronically delivered Bank Statements and Notices as for those delivered in paper form, and the agreements and disclosures that you have previously entered into with the Bank or received from the Bank remain in effect. Second, for you to be able to receive and view your e-Statements effectively, you must use an Internet browser that supports 128-bit encryption and be enrolled in our Online Banking product. To view your e-Statements, you will need Adobe Acrobat Reader 8.0 or higher. This product is available for free at xxxx://xxx.xxxxx.xxx. In addition, you will need an e-mail account with an internet service provider and e-mail software. Additionally, you will have access to your e-Statements through our Online Banking service for up to eighteen months from the date of delivery. After this, you must contact the Bank to get a paper copy. The fees and charges as outlined above for paper copies will apply. You may print or save your e-Statements to retain your copies. You must ensure that you safeguard your access and storage of electronic copies just as you would your paper copies to maintain privacy and security of your personal information.
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Our Requirements. The same terms apply with respect to electronically delivered Bank Statements as for those delivered in paper form, and the deposit agreements and disclosures that you have previously entered into with, or received from the Bank remain in effect.
Our Requirements. If under the Agreement we give notice to you, such notice must be in writing and sent by post or hand delivered (for which a written confirmation of receipt must be obtained) to your Invoice Address.

Related to Our Requirements

  • Requirements At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:

  • Customer Requirements Customer will be required to maintain complex passwords for their User accounts where applicable. For any such passwords LightEdge will provide a secure URL that any User can access to change passwords. All User passwords are set to a ninety (90) day password expiration schedule by default. LightEdge is not responsible for unexpected use of Services whether by ex-employees, compromised User passwords or any other misuse of Customer accounts. Customer shall be responsible for all costs incurred by such unexpected use of Service. Customer shall be fully responsible for providing to LightEdge at Customer’s own expense and in a timely manner the following: - All security for its Services and systems used or accessible in connection with Service; - Cooperative testing of all Customer-provided hardware, software, and Services for compatibility with Service; - Designating an Authorized Contact(s) to be the point of contact to interface with LightEdge Technical Support; - All cabling necessary to support Service; and - Physical and remote management access to any and all Servers onto which Service is installed.

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • City Requirements Design, construction, materials, sizing, other specifications, permitting, inspections, testing, documentation and furnishing of as-built drawings, and acceptance of completed infrastructure shall be in accordance with City Requirements. Design and construction shall be by professionals licensed in the state of North Carolina to do the relevant work. City approval of the design of the Improvements shall be required prior to construction, as set forth in City Requirements. If Developer is connecting to the County sewer system, the City may require Developer to furnish the contract providing for such connection.

  • Other Requirements AVIF will require that each Participating Insurance Company and Participating Plan enter into an agreement with AVIF that contains in substance the same provisions as are set forth in Sections 4.1(b), 4.1(d), 4.3(a), 4.4(b), 4.5(a), 5, and 10 of this Agreement.

  • E-Verify Requirements To the extent applicable under ARIZ. REV. STAT. § 41- 4401, the Contractor and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees and their compliance with the E-verify requirements under ARIZ. REV. STAT. § 23-214(A). Contractor’s or its subcontractor’s failure to comply with such warranty shall be deemed a material breach of this Agreement and may result in the termination of this Agreement by the City.

  • Check Requirements Any image of a check that I transmit to you must accurately and legibly provide all the information on the front and back of the check at the time presented to me by the drawer. Prior to capturing the original check, I will indorse the back of the original check. My endorsement will include "For Directions E- Deposit Only" in addition to my signature. The image of the check transmitted to you must accurately and legibly provide, among other things, the following information: (1) the information identifying the drawer and the paying bank that is preprinted on the check, including complete and accurate MICR information and the signature(s); and (2) other information placed on the check prior to the time an image of the check is captured, such as any required identification written on the front of the check and any endorsements applied to the back of the check. The image quality for the check will meet the standards for image quality established by the American National Standards Institute ("ANSI"), the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Rejection of Deposit. You are not liable for any service or late charges levied against me due to your rejection of any item. In all cases, I am responsible for any loss or overdraft plus any applicable fees to my Account due to an item being returned. Items Returned Unpaid. A written notice will be sent to me of transactions you are unable to process because of returned items. With respect to any item that I transmit to you for remote deposit that you credit to my Account, in the event such item is dishonored, I authorize you to debit the amount of such item from the Account.

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