PRE-NOTIFICATION Clause Samples

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 written notice of the amount of the PAD and the dates of the debiting.

PRE-NOTIFICATION. Customer, at its option, may send pre-notification that it 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 media format section of such 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 its customer, Customer shall not initiate any corresponding Entries to such accounts until the cause for rejection has been corrected or until providing the RDFI with such authorization within the time limits provided 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. Except as specified in Section II. 2 below or as otherwise agreed by State Street and a Fund in writing, 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.

PRE-NOTIFICATION. Notwithstanding anything to the contrary in the NACHA Rules, Customer shall provide to Bank, three (3) Business Days prior to initiation of any new Entry, a pre-notification record which shall include Receiver’s name, identification number, account number, RDFI’s routing transit number, and zero-dollar amount. If Customer’s pre-notification record is rejected by an RDFI and Customer is so notified, Customer must correct the reason for rejection, resubmit another pre-notification record, and wait the prescribed three (3) Business Days before submitting any further Entries for the Receiver(s) in question.

PRE-NOTIFICATION. The Company and I/us agree to hereby waive all notification requirements from the Company for variable amount PADs.

PRE-NOTIFICATION a. The nursery shall notify the destination receiving state of the shipment of Hemlock materials prior to the material arriving. Contact information for each state is maintained at the National Plant Board website: ▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/member/index.html. b. Pre-notification must include the following information: name and address of the shipping nursery, destination name and address, number and type of regulated article(s). c. Pre-notification of shipments shall meet the receiving states timeframe requirements summarized at the following website: ▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/laws-and-regulations/.

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).