Payment for Transactions. I agree to pay for all transactions no later than the settlement date. Xxxxxx Xxxxx may require me to prepay for any order. Xxxxxx Xxxxx shall have a general lien on all assets I may have in any Xxxxxx Xxxxx accounts, either singly or in which I have a beneficial interest, and may without notice to me or any co- owners liquidate or transfer any such assets in order to satisfy any indebtedness I may have to Xxxxxx Xxxxx or to relieve Xxxxxx Xxxxx of any risk of a deficit existing in any of my Accounts. I shall be liable for any remaining deficiency in any of my Accounts. Xxxxxx Xxxxx may conduct all transactions for me in accordance with reasonable commercial practices.
Payment for Transactions. All orders that you authorize will be processed with the understanding that you will pay for any purchase and deliver certificates to cover all sales on or before the settlement date. All sell orders that you place will be for securities that you own (“long”) and in deliverable form at the time you place the order, unless you inform the Firm otherwise before or at the time you place the order. The Firm. reserves the right to require full payment, or an acceptable equity deposit, prior to the acceptance of any order. You agree to have the required cash, available funds, or equity in your Account prior to the execution and/ or settlement of a purchase or short sale transaction, and the required securities in your Account prior to the execution and/or settlement of a long sale. If you do not have sufficient funds or securities in your Account, the Firm has the right to liquidate or buy in securities at your expense, and you will be responsible for any cost or loss.
Payment for Transactions. User will be provisionally paid for transactions after the expiration of any
Payment for Transactions. You agree that you are responsible for paying for all transactions you make and all authorized transactions in your account. When you purchase securities on margin, you agree to deposit the required initial equity by the settlement date and to maintain your equity at the required levels. In addition, you agree to pay any debit remaining in your account if your positions are liquidated to satisfy a margin call. We may extend credit to you according to applicable laws and regulations. You agree to use this credit primarily for business and investment purposes.
Payment for Transactions. 2.3.1 Aspiration will make payments to the Bank on your behalf on each Business Day that Aspiration receives notice of a Transaction(s).
2.3.2 You authorize Aspiration to charge your Account in order to pay for Transactions. Each Transaction shall be considered to be your direction to us to charge or reduce your Available to Withdraw balance. When you use your Debit Card, the charge or reduction to your Available to Withdraw balance generally occurs immediately and you understand that you have no right to stop payment on any processed Transaction. You can, however, provide us advance notice to stop preauthorized Transactions (See Section 4.5 for more information). You understand that Authorizations will reduce your Available to Withdraw balance by the amount of the Authorization even if the Authorization does not result in a Transaction. Note that an Authorization will reduce your Available to Withdraw balance until the Transaction is completed in whole or in part, or after the expiration of a time period specified by us.
2.3.3 If there is more than one person who is authorized to sign on the Account, you authorize us to pay Transactions on the authority of any one or more of the signatures of the individuals identified and carried on the Account record. See below for more information about joint Accounts.
Payment for Transactions. On a daily basis, Administrator will notify Pershing of the Transactions on your Account that Administrator receives. Pershing will make payments to Bank (via Administrator) on your behalf on each Business Day that Pershing receives notice of the Transactions. You authorize Pershing to charge your Account in order to pay for Transactions. Each Transaction shall be considered to be your direction to us to charge or reduce your Available Balance. The Available Balance comprises the following three components (and Pershing will make payments for the charges in the following order of priority): (1) any free credit balances in your Account; (2) the net asset value of the shares in the Funds; (3) the available margin loan value of securities in the Account (if your Account is established as a margin account). When you use your Card, the charge or reduction to your Available Balance occurs immediately and you understand that you have no right to stop payment on any Card Transaction. See the Stop Payment – Checks section below to learn how to stop payments on Checks you have written. You understand that Card Authorizations will reduce your Available Balance by the amount of the Card Authorization even if the Card Authorization does not result in a Transaction. Note that a Card Authorization will reduce your Available Balance until the Transaction is completed in whole or in part, or after the expiration of a time period specified by us. If there is more than one person who is authorized to sign on the Account, you authorize us to pay Card drafts on the authority of any one or more of the signatures of the individuals identified and carried on the Account record. See below for more information about joint Accounts.
Payment for Transactions. You authorize us to debit your Account to settle Transactions. We will consider each Transaction as your direction to us to charge or reduce your Available Balance. We may process Checks in any order, including from highest dollar amount to lowest dollar amount. We may make payments from your Account via ACH Transaction to any person you have authorized to receive such payments, and we have no responsibility for verifying who you have authorized to make electronic withdrawals from your Account.
Payment for Transactions. Viator, acting solely as the applicable Supplier's payment processing agent, will be the merchant of record for all Transactions and will be responsible for charging and collecting all amounts payable for Transactions from Customers and/or you. Viator shall be responsible for all credit card merchant fees and credit card chargebacks associated with a Transaction. Viator shall be responsible for all payments to Suppliers for Travel Products. Viator or the applicable Supplier shall be responsible for paying any federal, state or local taxes imposed by applicable government entities with respect to Transactions, other than any taxes applicable to your receipt of Commissions. Viator will provide you and Customers with email-based support for the purpose of responding to and resolving issues associated with a Travel Product or Transaction.
Payment for Transactions. Merchant will be provisionally paid for transactions after the expiration of any applicable hold period. The payment amount may be gross, in which case Vantage may withdraw the associated fees from your account when due or on a periodic basis. Alternatively, the payment amount may be net, in which case the deposit will be less credits associated with any prior transactions, fees, assessments, and other amounts due. If a reserve is established on Merchant’s account, the amount deposited may be net of the amount allocated to a reserve account. Deposits to Merchant will usually be within one to three business days,but can be up to the full time period in which any transaction processed by Merchant is at risk of Chargeback. The fees and rates charged to you can be found in the Merchant Application, the Agreement, the Rules, and Merchant’s agreement with its software provider. If you are unsure about the calculation or applicability of any fee, please contact us and we will explain it to you in greater detail. The way the most common fees are calculated is as follows:
Payment for Transactions. 6.1 In the case of Card acquiring via the Internet and Card acquiring via a telephone order, delivery of goods or services must have commenced within seven (7) calendar days after the date of i the Authorisation. Delivery is considered to have started when the goods/services have been handed over for distribution.
6.2 The Customer must initiate the transfer of Transactions to Swedbank Pay by carrying out a Closing balance. The Customer must send Transactions via Technical equipment.
6.3 Transactions must have been received by Swedbank Pay no later than two (2) Banking Days after the Customer's delivery of goods or services.
6.4 If Transactions are received by Swedbank Pay too late, Swedbank Pay is entitled to charge the Customer a higher Service charge and, where applicable, refuse Card acquiring and carry out a Chargeback on acquired Transactions in accordance with paragraph 10.
6.5 In the case of Acquiring of Credit card Transactions, a transfer normally take place to the Customer’s bank on the Banking day after the date when the Card Transaction was received by Swedbank Pay for crediting of the Customer’s Account.
6.6 Swedbank Pay undertakes to carry out Acquiring for all Transactions that the Customer reported via a Closing balance and delivered to Swedbank Pay if the Customer has complied with the Agreement and any Supplementary agreements. The Customer is required to send, transfer or transmit all Transactions to Swedbank Pay via a Closing balance.
6.7 If the sum of Card acquiring in a Closing balance means that the Customer must pay an amount to Swedbank Pay, Swedbank Pay is entitled to Charge the Customer's account, Ledger account or invoice the Customer with the corresponding amount.
