PLEASE SELECT ONE OF THE FOLLOWING OPTIONS Sample Clauses

PLEASE SELECT ONE OF THE FOLLOWING OPTIONS o Woodside Credit - Woodside Credit, a nationwide collector car finance company has been selected by Xxxxxxx-Xxxxxxx to provide low monthly payment financing to Xxxxxxx-Xxxxxxx clients. Call 000.000.0000 or visit their website at xxx.XxxxxxxxXxxxxx.xxx/Xxxxxxx-Xxxxxxx for more information. The minimum bid limit is $30,000. o Bank Letter of Guaranty - Checks for vehicle purchase(s) must be drawn from the account that appears on the Bank Letter of Guaranty in U.S. funds. Cashiers will NOT accept checks written against funds from another bank or investment account. A bank statement or verification of deposit will NOT be accepted as a letter of guaranty. The minimum bid limit is $30,000 USD. o Bid Limit Deposit in the form of cashier’s check or wire transfer made payable to “Xxxxxxx-Xxxxxxx” – The minimum bid deposit required is $9,000 USD allowing a maximum of $90,000 for a bid limit value. Personal/business checks and credit cards will NOT be accepted as a form of deposit. If a vehicle is purchased, you will be required to pay the balance with a cashier’s check or wire transfer.
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PLEASE SELECT ONE OF THE FOLLOWING OPTIONS. Reinvest dividends on ALL eligible securities. Please do not reinvest any dividends.
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PLEASE SELECT ONE OF THE FOLLOWING OPTIONS. Reinvest dividends on ALL eligible securities. Please do not reinvest any dividends. When you enroll your account in E-Docs, you will receive trade confirmations, account statements, tax-related documents, proxies, prospectuses, annual reports, and all other eligible account documents electronically. An e-mail notification will be sent to the Account Owner’s e-mail address on the same day that any electronic documents become available. Just log into your account to access E-Docs and view, print, or download your electronic documents. PLEASE SEE YOUR INVESTMENT REPRESENTATIVE FOR ENROLLMENT INFORMATION. SERVICE INSTRUCTIONS (Voluntary Sweep Program) DIRECT COMMUNICATION RULE 14b-1(c) Select whether or not you would like to enroll your account into the Sweep Program. By enrolling in the Sweep Program, your credit balances, including dividends and proceeds from the sale of securities that are credited to your account, will automatically be swept. YES No By selecting ‘yes,’ I (We) acknowledge that I (We) have read the Sweep Program provision of the Customer Account Agreement and have been made aware of the general terms and conditions of the products available through the sweep program. Other alternatives for dividend distribution or requests for physical certificate delivery may be available. Contact your investment representative. Rule 14b-1(c) of the Securities Exchange Act, unless you object, requires us to disclose to an issuer, upon its request, the names, addresses, and securities positions of our customers who are beneficial owners of the issuer’s securities, held by us in nominee name. The issuer would be permitted to use your name and other related information for corporation communication only. If you object to this disclosure, check the box below. Yes, I do object to the disclosure of such information. IS THE ACCOUNT MAINTAINED FOR A CURRENT OR FORMER POLITICALLY EXPOSED PERSON OR PUBLIC OFFICIAL? (Includes U.S. & Foreign Individuals) YES No ADDITIONAL ACCOUNT INFORMATION IF YES, PLEASE PROVIDE THE NAMES OF THAT OFFICAL AND OFFICIAL’S IMMEDIATE FAMILY MEMBERS. (Including Former Spouses) IF YES, PLEASE PROVIDE THE NAME OF THE RELATED POLITICAL ORGANIZATION. IS THE ACCOUNT MAINTAINED FOR A FOREIGN FINANCIAL INSTITUTION AS DEFINED BY TITLE 31 OF THE CODE OF FEDERAL REGULATIONS? (If Yes, Please complete the ‘Foreign Financial Institution Due Diligence Questionnaire’ Form) IS THE ACCOUNT A FOREIGN BANK ORGANIZED UNDER FOREIGN LAW AND LOCATED OUTSIDE OF ...
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PLEASE SELECT ONE OF THE FOLLOWING OPTIONS o Woodside Credit - Woodside Credit, a nationwide collector car finance company has been selected by Xxxxxxx-Xxxxxxx to provide low monthly payment financing to Xxxxxxx-Xxxxxxx clients. Call 000.000.0000 or visit their website at xxx.XxxxxxxxXxxxxx.xxx/Xxxxxxx-Xxxxxxx for more information. The minimum bid limit is $30,000. o Bank Letter of Guaranty - Checks for vehicle purchase(s) must be drawn from the account that appears on the Bank Letter of Guaranty in U.S. funds. Cashiers will NOT accept checks written against funds from another bank or investment account. A bank statement or verification of deposit will NOT be accepted as a letter of guaranty. The minimum bid limit is $30,000 USD. o Desired Bid Limit Deposit in the form of cash or cashiers check(s) made payable to Xxxxxxx-Xxxxxxx only - The minimum bid limit is $90,000 which requires a $9,000 USD deposit in cash or cashiers checks. Personal/ business checks and credit cards will NOT be accepted for bid limit deposits. If a vehicle is purchased, you will be required to pay balance in cash, cashiers check or wire transfer. Personal/business checks are not acceptable as a form of payment without a Bank Letter of Guaranty.
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PLEASE SELECT ONE OF THE FOLLOWING OPTIONS. □ Use my portion of the rebate to credit tuition account for (family name) □ Use my portion of the rebate as a gift to NLHS (potentially tax deductible) □ Pay my portion of the rebate as cash back to me Annual statements will be provided in June of each year. Charitable contributions will be acknowledged pursuant to sections 170(f)(8) and 170(f)(17) of the Internal Revenue Code. You agree to indemnify NLHS against any loss incurred in connection with insufficient funds in your account to cover checks or ACH transfers you issue to pay for you SCRIP. NLHS makes no representations or warranties of any kind with respect to SCRIP. This agreement continues unless replaced by another. All replaced agreements go into effect for the following SCRIP year, which would begin on July 1st.
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PLEASE SELECT ONE OF THE FOLLOWING OPTIONS. [ ] I would like Bellco to make the minimum payment required, plus any past due amount. [ ] I would like Bellco to make the payment for the entire account balance appearing on the statement closing date. [ ] I would like Bellco to make the payment in the amount of $ , plus any past due amount, each month. [ ] I would like to cancel the current automatic payment I have set up for my Bellco Visa credit card.
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Related to PLEASE SELECT ONE OF THE FOLLOWING OPTIONS

  • Coverage Under Only One Plan For purposes of (a) and (b) above, if the employee’s adult child (age 18 to 26) works for the State or another organization participating in the State’s Group Insurance Program, the child may not be covered as a dependent by the employee unless the child is not eligible for a full Employer Contribution as defined in Section 3A. Effective January 1, 2015 for purposes of (a) and (b) above, if the employee’s adult child (age 18 to 26) works for the State or another organization participating in the State’s Group Insurance Program, the child may be covered as a dependent by the employee.

  • Coverage for Members Who Are Hospitalized on Their Effective Date If you are in the hospital on your effective date of coverage, healthcare services related to such hospitalization are covered as long as: (a) you notify us of your hospitalization within forty-eight (48) hours of the effective date, or as soon as is reasonably possible; and (b) covered healthcare services are received in accordance with the terms, conditions, exclusions and limitations of this agreement. As always, benefits paid in such situations are subject to the Coordination of Benefits provisions.

  • Background and Narrative of Budget Reductions 2. Assumptions Used in the Deficit Reduction Plan: - EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short and Long Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) If yes please explain: ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only) (For Local Use Only)

  • Special Aggregation Rule Applicable to Relationship Managers For purposes of determining the aggregate balance or value of accounts held by a person to determine whether an account is a High Value Account, a Reporting Financial Institution shall also be required, in the case of any accounts that a relationship manager knows or has reason to know are directly or indirectly owned, controlled, or established (other than in a fiduciary capacity) by the same person, to aggregate all such accounts.

  • Coverage Selection Prior to Retirement An employee who retires and is eligible to continue insurance coverage as a retiree may change his/her health or dental plan during the sixty (60) calendar day period immediately preceding the date of retirement. The employee may not add dependent coverage during this period. The change takes effect on the first day of the month following the date of retirement.

  • Requirements Pertaining Only to Federal Grants and Subrecipient Agreements If this Agreement is a grant that is funded in whole or in part by Federal funds:

  • PROVISIONS OF THIS AGREEMENT APPLICABLE ALLOTTEE/ SUBSEQUENT ALLOTTEES It is clearly understood and so agreed by and between the Parties hereto that all the provisions contained herein and the obligations arising hereunder in respect of the said Apartment/ Plot and the Project shall equally be applicable to and enforceable against and by any subsequent Allottee of the Apartment/ Plot, in case of a transfer, as the said obligations go along with the Apartment/ Plot for all intents and purposes.

  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Others Using Your Account If you allow anyone else to use your account, you will be liable for all credit extended to such persons. You promise to pay for all purchases and advances made by anyone you authorize to use your account, whether or not you notify us that he or she will be using it. If someone else is authorized to use your account and you want to end that person's privilege, you must notify us in writing, and if he or she has a Card, you must return that Card with your written notice for it to be effective.

  • File Management and Record Retention relating to CRF Eligible Persons or Households Grantee must maintain a separate file for every applicant, Eligible Person, or Household, regardless of whether the request was approved or denied.

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