Phí Ứng Trước Sample Clauses

Phí Ứng Trước. Đáp lại việc Khách Hàng sử dụng tiện ích ứng trước tiền bán Chứng Khoán do Công Ty cung cấp, Khách Hàng phải trả cho Công Ty một khoản phí được tính như sau: Advance Fee: For using the cash advance utility of selling stock provided by the Company, the Client must pay a fee calculated as follows: Phí Ứng Trước = Số tiền Ứng Trước x tỷ lệ phí (tỷ lệ phí do Vietcap quy định và thông báo trong từng thời kỳ). Advance Fee = Advance Amount x fee ratio (the fee ratio regulated by Vietcap and noticed in each period). Thuế chuyển nhượng chứng khoán, các thuế khác (nếu có) sẽ được Hệ Thống của Công Ty tự động thu từ Tài Khoản Tiền của Khách Hàng. Securities transfer tax, other taxes (if any) will be automatically charged from the Cash Account of the Client by the Company's System.
AutoNDA by SimpleDocs
Phí Ứng Trước. Đáp lại việc Khách Hàng sử dụng tiện ích ứng trước tiền bán Chứng Khoán do Công Ty cung cấp, Khách Hàng phải trả cho Công Ty một khoản phí được tính như sau: Advance Fee: For using the cash advance utility of selling stock provided by the Company, the Client must pay a fee calculated as follows: Phí Ứng Trước = Số tiền Ứng Trước x tỷ lệ phí (tỷ lệ phí do VCSC quy định và thông báo trong từng thời kỳ). Advance Fee = Advance Amount x fee ratio (the fee ratio regulated by VCSC and noticed in each period). Thuế chuyển nhượng chứng khoán, các thuế khác (nếu có) sẽ được Hệ Thống của Công Ty tự động thu từ Tài Khoản Tiền của Khách Hàng. Securities transfer tax, other taxes (if any) will be automatically charged from the Cash Account of the Client by the Company's System.

Related to Phí Ứng Trước

  • Recurring Transactions If you intend to use the Card for recurring transactions, you should monitor your Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient Balance in your Card Account to cover the transaction. If these recurring transactions may vary in amount, the person or merchant you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set with that person or merchant. If you have told us in advance to make regular payments (i.e., Recurring Transactions) from your Card Account, you can stop the payment by notifying us orally or in writing at least three (3) Business Days before the scheduled date of the transfer. If you call, we also may require you to put your request in writing and get it to us within 14 days after you call. If you order us to stop one of these payments three (3) Business Days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. If you have authorized a merchant to make the recurring payment, you should also contact the applicable merchant in order to stop the transaction. Fraudulent Card Account Activity. We may block or cancel your Card Account if, as a result of our policies and procedures, we reasonably believe your Card Account is being used for fraudulent, suspicious, or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.

  • Mobile Banking Transactions At the present time, you may use Mobile Banking to: • Transfer funds between your savings, checking, and Club accounts. • Make loan payments from your savings, checking, and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Make xxxx payments from your savings or checking account using the Mobile Xxxx Xxxxx service . When you register for Mobile Banking, designated accounts and payees (or billers) linked to your account through Online Banking will be accessible through the Mobile Banking service.

  • Change of Control of the Academy Trust 102A) The Secretary of State may at any time by notice in writing, subject to clause 102C) below, terminate this Agreement forthwith (or on such other date as he may in his absolute discretion determine) in the event that there is a change:

  • Information Acquisition Connecting Transmission Owner and Developer shall each submit specific information regarding the electrical characteristics of their respective facilities to the other, and to NYISO, as described below and in accordance with Applicable Reliability Standards.

  • Split Transactions You can instruct a merchant to charge your Card for part of a purchase and pay any remaining amount with cash or another card. This is called a “split transaction.” Some merchants do not permit split transactions. If you wish to conduct a split transaction, you must tell the merchant the exact amount you would like charged to your Card. If you fail to inform the merchant you would like to complete a split transaction and you do not have sufficient available funds in your Account to cover the entire purchase amount, your Card is likely to be declined.

  • Online Banking Transactions At the present time, you may use Online Banking to: • Transfer funds between your savings, checking, and Club accounts. • Withdraw funds from your savings, checking, and Club accounts. • Make loan payments from your savings, checking and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Review available copies of eStatements and tax information. • Make bill payments from your checking account using the Bill Pay service. Transactions involving your savings and checking accounts will be subject to the terms of your Membership and Account Agreement. Transactions involving your loan accounts will be subject to your applicable Loan Agreement and Disclosures.

  • Land Acquisition and Resettlement 8. The Borrower shall cause NHA to ensure that all land acquisition and resettlement proceed in accordance with applicable laws, and ADB’s Policy on Involuntary Resettlement, as well as in accordance with the framework set out in the agreed upon resettlement plan.

  • Completion Time The Consultant must complete the services and deliverable for this task in accordance with whichever one of the following time is marked: On or before the following date: . On or before Business Days from . Task No. 3: [Insert title of deliverable.]

  • Land Acquisition and Involuntary Resettlement 3. The Borrower shall ensure or cause the Project Executing Agency to ensure that all land and all rights-of-way required for the Project are made available to the Works contractor in accordance with the schedule agreed under the related Works contract and all land acquisition and resettlement activities are implemented in compliance with (a) all applicable laws and regulations of the Borrower relating to land acquisition and involuntary resettlement; (b) the Involuntary Resettlement Safeguards; and (c) all measures and requirements set forth in the RP, and any corrective or preventative actions set forth in the Safeguards Monitoring Report.

  • Step Placement A. Employees will be compensated on a salary range consisting of seven (7) steps. The salary percentage differential for the seven (7) steps is as follows:

Time is Money Join Law Insider Premium to draft better contracts faster.