Pre-Notification. You agree to provide us with prescribed pre-notification information which we may require for all Entries that you intend to initiate, within the time limits prescribed by the Rules.
Pre-Notification. Pre-Notification allows a Company Conference Coordinator to notify all participating callers of the date and time of a scheduled call upon at least 48 hours’ advance notice by Customer. The charges for this feature are as follows: $1.88 per participant in domestic locations $2.64 per participant in Canada $3.77 per participant in international locations excluding Canada
Pre-Notification. Notwithstanding anything to the contrary in the NACHA Rules, Client may provide to Bank, three
Pre-Notification. The Customer waives the right to receive advance wri†en notice of the amount of the PAD and the dates of the debiting.
Pre-Notification. The Fund shall be responsible for satisfying the pre-notification requirements of any Underlying Funds in which the Fund wishes to invest available cash. State Street will not be responsible or liable for any rejections of a fund investment by the Underlying Fund manager. State Street: Limited Access
Pre-Notification. The Company and I/us agree to hereby waive all notification requirements from the Company for variable amount PADs.
Pre-Notification. You agree to waive your right to receive pre-notification of the amount of all EFTs and agree that you do not require advance notice of the amount of EFTs before they are processed. You agree that you will not receive written notice from us of the amount to be debited or the due dates of the debiting. When selecting future dated EFTs or recurring EFTs, please take note of the scheduling of those EFTs when providing those instructions. You are responsible for any fees or charges imposed by your other financial institution in respect of debits or credits to your external account(s). You are also responsible for ensuring there are sufficient funds in your Account on the day an EFT is to be processed in order to proceed with a future dated EFT. You will be charged non-sufficient funds fees if an EFT cannot be processed out of your Account due to insufficient funds within your Account.
Pre-Notification. Customer, at Customer’s option, may send pre-notification that Customer intends to initiate an Entry or Entries to a particular Account within the time limits prescribed for such notice in the Rules. Such notice shall be provided to Bank in the format and on the medium provided in the Rules. If Customer receives notice that such pre-notification has been rejected by an RDFI within the prescribed period, or that an RDFI will not receive Entries without having first received a copy of the Authorization signed by Xxxxxxxx’s client, Customer will not initiate any corresponding Entries to such Accounts until the cause for rejection has been corrected or until Customer has provided the RDFI with such authorization within the time limits provided by the Rules.
Pre-Notification. You agree to waive your right to receive pre-notification of the amount of all EFTs and agree that you do not require advance notice of the amount of EFTs before they are processed. You agree that you will not receive written notice from us of the amount to be debited or the due dates of the debiting. When selecting future dated EFTs or recurring EFTs, please take note of the scheduling of those EFTs when providing those instructions. You are responsible for ensuring there are sufficient funds in your Account on the day an EFT is to be processed in order to proceed with a future dated or recurring EFT. You will be charged non-sufficient funds charges if an EFT cannot be processed out of your Account due to insufficient funds within your Account. You are also responsible for any fees or charges imposed by your other financial institution in respect of debits or credits to your external account(s).
Pre-Notification. Company should send pre-notification (zero-dollar) entries six (6) business days prior to initiating the first live (dollar) Entry to a particular account. Such notice shall be provided to the ODFI in the format and on the medium provided in the ACH Rules. Should the Company receive notice that any such prenotification has been rejected by a Receiving Depository Financial Institution (RDFI), or that an RDFI will not receive entries without having first received a copy of the written authorization signed by it's customer (the Receiver), Company will initiate no further entries to the Receiver until such time as Company provides the RDFI with such authorization. At such time, the Company may initiate entries, within the time Hunts provided in the ACH Rules.
