Processing Time Frames Sample Clauses

Processing Time Frames. In order for the company to perform its obligations and have time to process the payment with the credit card company or bank, below is a list of cut-off times:
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Processing Time Frames. In order for the company to perform its obligations and have time to process the payment with the credit card company or bank, below is a list of cut-off times: Until 09:00am (Nine o’clock, Cyprus time) GMT on working days: All withdrawals submitted on or before this time will be processed on the same business day. After 09:00am (Nine o’clock, Cyprus time) GMT on working days: Xxxxxxxxxx requests submitted after this time will be processed the following business day. Weekends/Holidays: Requests that are submitted on the weekends or holidays will be handled on the first business day following the request. For example, requests submitted on a Saturday will be processed on Monday. Rejected Withdrawals: Please note that the Company reserves the right to review the trading account, account history, supporting documentation and may request additional information prior to completing the withdrawal request. If necessary, the Company will contact the client for further clarifications. In this case, the withdrawal request will be cancelled by the Company until such time as the outstanding matters are resolved. The client should then re-submit his withdrawal request at the earliest possible time.
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Processing Time Frames. For purposes of this Agreement, Business Day is any day Monday through Friday other than a standard Federal Reserve holiday or such other weekday Federal Reserve Banks are closed. Time frames for the processing of Remittances will be as follows:
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Related to Processing Time Frames

  • Processing Fee Xxxxxxxx agrees to pay Purchaser the Processing Fee listed on the first page of this Agreement to reimburse Purchaser for expenses incurred in processing Merchant’s application, providing toll-free access to customer service representatives, filing and terminating UCC financing statement(s) against Merchant and fees that Purchaser pays any other person for referring Merchant to Purchaser and assisting with the origination of the sale of the Future Receipts. Purchaser will deduct the amount of the Processing Fee from the Purchase Price that is to be paid to Merchant.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Subprocessing 1. The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the subprocessor which imposes the same obligations on the subprocessor as are imposed on the data importer under the Clauses. Where the subprocessor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the subprocessor's obligations under such agreement.

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