Program Account. 7.1 If any of your accounts are not in good standing, are overdue (we do not receive payment within 40 days of the account statement date) or if you are in breach of any conditions applicable to any Card, any points accrued by you relating to the overdue spend amount will be forfeited, your privilege to earn points may be removed and your enrolment in the program may be cancelled.
7.2 We reserve the right to withdraw all Card benefits from you and any Supplementary Card Member due to the failure of you or the Supplementary Card Member to adhere to the conditions applicable to any Card.
7.3 If you cancel your primary account with us or if, for any reason, we cancel the primary account or any linked account, any points accrued in the program will be forfeited and will not be capable of transfer, conversion or redemption.
7.4 Provided the card account and program account have not been cancelled and such request is made within three months of your Card account statement date to which the accrued points relate and you bring your account back into good standing, you may request we reinstate forfeited points. If you so request, a reinstatement fee as set out in the schedule of fees shall be payable. Generally, your account will be cancelled by us if we do not receive payment within three months of your Card account statement date. Once your account is cancelled or three months has elapsed since the original statement date to which your accrued points relate, then any such forfeited points cannot be reinstated.
Program Account. 14.1 You may end this agreement at any time by requesting the cancellation of your program. Subject to this agreement and provided your primary Account is open and current, if you cancel your enrolment in the program, you may redeem any unused points for up to one month after the date of cancellation. Corporate Card Members may have their enrolment in the program cancelled by an authorised representative of the company or organisation in whose name the Corporate Card is opened.
14.2 If any of your Accounts (including Accounts for any company or organization represented by you) are not in good standing, are overdue (we do not receive payment within 40 days of the Account statement date) or if you are in breach of any conditions applicable to any Card, any points accrued by you relating to the overdue amount will be forfeited, your privilege to earn points may be removed, and your enrolment in the program may be cancelled.
14.3 Except when clause 14.4 applies, if you cancel your primary Account with us or if, for any reason, we cancel the primary Account or any linked Account, any points accrued in the program Account will be forfeited and will not be capable of transfer, conversion or redemption.
14.4 If you hold more than one Account and voluntarily cancel any such Account and at least one Account remains open, we may allow points accrued to be linked to the open Account.
14.5 If we have forfeited points under clause 14.2, provided your linked Accounts and program Account have not been cancelled and such request is made within three months of your Card Account statement date to which the overdue payment relates and you bring your relevant Account into good standing, you may request we reinstate forfeited points. If you so request, a reinstatement fee as set out in the schedule of fees shall be payable. Once your Account is cancelled or three months has elapsed since the original statement date to which your accrued points relate, then any such forfeited points cannot be reinstated.
14.6 We reserve the right to withdraw all Card benefits, including Membership Rewards from you and any Supplementary Card Member due to the failure of you or the Supplementary Card Member to adhere to the Terms and Conditions applicable to any Card.
14.7 If you hold an American Express Membership Rewards Account administered by a company related to us in another country, we may impose a conversion rate to transfer points to a program Account administered by us in Australia. This...
Program Account. A. Amazon will use information provided by you to create or maintain your Program Account. You will provide accurate, current, and complete information as part of your contracting process and to update your information as necessary so that it remains accurate, current, and complete at all times.
B. You will not permit any other person to access your Program Account or the Licensed Materials, including the Amazon Flex App, or to perform any Services using your identity or log-in credentials. You will not use any other person’s access to Program Account or Licensed Materials, including the Amazon Flex App, or perform any Services using any other person’s identity or log-in credentials. You will keep secure and confidential any password required to access your Program Account or Amazon Flex App or any identification that Amazon provides to you in connection with the Program or Amazon Flex App and you agree to accept responsibility for all activities that occur under your Program Account and associated password.
Program Account. (A) There shall be deposited in the Program Account the amount described in Section 401 (A)(3) hereof, and, at the option of the Agency, any additional amounts which may be available for the purpose of purchasing Mortgage Loans.
(B) Moneys representing Commitment Fees shall be deposited in the Program Account, and shall be held therein as described in Section 401(C) hereof.
(C) Moneys in the Program Account, except for moneys held as Commitment Fees, shall be used to pay costs of issuance of the Bonds and to pay the Purchase Price of Mortgage Loans during the Origination Period, upon the submission of the documents by the Participants as required by, and upon the terms and conditions specified in, Section 402 hereof and the Agreement until disbursed as provided in paragraph (E) hereof.
(D) Moneys in the Program Account representing Commitment Fees shall be applied to the repayments thereof to Participants originating Mortgage Loans in the amounts and at such times as are designated in the certificates and requisitions delivered to the Trustee from time to time in connection with the Purchase of Mortgage Loans pursuant to Section 402 hereof until in the case of the 1982 Series A Bonds, a date six months after the date of issuance of the 1982 Series A Bonds, and in the case of Additional Bonds, such date after the date of issuance of such Additional Bonds, as shall be set forth in a Series Resolution. On such date, all such amounts remaining in the Program Account shall be applied in the manner directed by an Agency Resolution.
(E) Any balance of proceeds of the 1982 Series A Bonds remaining in the Program Account between February 1, 1983 and November 1, 1983 may at the direction of the Agency be transferred to the Revenue Account and shall be applied to the redemption or purchase of the 1982 Series A Bonds. On February 1, 1983, and quarterly thereafter if there are 1982 Series A Bond proceeds remaining in the Program Account, the Agency shall file a Statement of Projected Revenues and Expenses described in Section 506(A) hereof to determine whether such proceeds are to remain in the Program Account or (except to the extent of amounts required to be set aside for target areas) be transferred to the Revenue Account for the redemption or purchase of 1982 Series A Bonds. Upon the close of an Origination Period with respect to Additional Bonds any balance remaining in the Program Account shall be applied as provided in the Series Resolution for such Additional B...
Program Account. 1. Upon the Instrument being fully executed by all of the Parties and prior to accepting any fees from federal permittees, the Program Sponsor must establish a Program Account. The Program Account will collect deposits from the sale of Credits, and will be used only for the comprehensive costs associated with site selection, design, acquisition, implementation, and management of ILF Projects, and administrative costs for the Program Sponsor. Administrative costs equal to 15% of each Credit sale will be allowed for the Program Sponsor to manage the Program. All interest and earnings from the Program Account will remain in that account for the purpose of providing Compensatory Mitigation for impacts to Waters of the U.S. Funds for the operation of the Program may be obtained from other sources and repaid as Credits are sold. RCRCD In-Lieu Fee Program
2. Complete budgets for individual ILF Projects will be approved as part of Development Plans.
3. Annual accounting reports will be presented by September 30th for approval by the USACE. Reports will include detailed summaries of Program Account deposits and disbursements for each ILF Project made over the previous state fiscal year (July 1 – June 30) (Section VII). Any deviation in excess of ten percent from the approved budget will require USACE approval before additional funds are disbursed. The USACE may review Program Account records with 14 days written notice. When so requested, Program Sponsor shall provide all books, accounts, reports, files, and other records relating to the Program Account.
Program Account. 1. Upon the Instrument being fully executed by all of the Parties and prior to accepting any fees from federal permittees, the Program Sponsor must establish a Program Account. The Program Account will collect deposits from the sale of Credits, and will be used only for the comprehensive costs associated with site selection, design, acquisition, implementation, and management of ILF Projects, and administrative costs for the Program Sponsor. Administrative costs equal to 18% of each Credit sale will be allowed for the Program Sponsor to manage the Program. All interest and earnings from the Program Account will remain in that account for the purpose of providing Compensatory Mitigation for unavoidable Impacts to Waters of the U.S. Funds for the operation of the Program may be obtained from other sources and repaid as Credits are sold.
2. Complete budgets for individual ILF Projects will be approved as part of Development Plans.
3. Annual accounting reports will be presented by September 30th for approval by the USACE. Reports will include detailed summaries of Program Account deposits and disbursements for each ILF Project made over the previous state fiscal year (July 1 – June 30) (Section VII). Any deviation in excess of ten percent from the approved budget will require USACE approval before additional funds are disbursed. The USACE may review Program Account records with 14 days written notice. When so requested, Program Sponsor shall provide all books, accounts, reports, files, and other records relating to the Program Account.
Program Account. 6.1 If any of the Card Accounts in the Program are not in good standing or are overdue or are in breach of any terms or conditions applicable to any Card Account, the Company may not earn any further points in regard to such Card Accounts and any points accrued by Company relating to the amount which is overdue may be forfeited. A Company’s privilege to earn points may be removed, and the enrolment in the Program, or the enrolment in the Program of a particular Card Account, may be cancelled by us at our discretion.
6.2 If a Company cancels the Program Account, the Company will have thirty (30) days from the day of cancellation to redeem any points accrued in the Account. Any points accrued in the Program Account that are not redeemed within thirty (30) days will be forfeited and will not be capable of transfer, conversion or redemption.
6.3 If a Company cancels the Program Account and also leaves the American Express franchise, or if American Express cancels the Program Account for any reason, any points accrued in the Program Account will be forfeited immediately and will not be capable of transfer, conversion or redemption.
6.4 If a Company cancels any Card(s) that earn points for the Program Account and
6.5 If a Company ceases all or substantially all of its operations for any reason or if Company or its parent entity undergoes an Insolvency Event, the Company’s Program Account will terminate immediately and the points will instantly be forfeited.
6.6 If the Company Account is no longer in good standing or is under review by American Express for any reason, the Company will be prevented from redeeming any points in its Program Account. The Company will, however, still be eligible to earn points.
6.7 If you, your Corporate Membership Rewards Program Administrator, Authorised Third Party or employee of yours attempt to use or earn points in a fraudulent way,
Program Account. 8.1 If any of the Card Accounts in the Program are not in good standing, are overdue or are in breach of any terms or conditions applicable to any Card Account, the Company may not earn any further points in regard to such Card Accounts and any points accrued by the Company relating to the amount which is overdue may be forfeited. A Company's privilege to earn points may be removed, and the enrolment in the Program, or the enrolment in the Program of a particular Card Account, may be cancelled by us at our discretion.
8.2 If a Company cancels the Program Account, the Company will have thirty (30) days from the date of cancellation to redeem any points accrued in the Program Account. After the thirty (30) days, any points accrued in the Program Account, but not redeemed, will be forfeited and will not be capable of transfer, conversion or redemption.
8.3 If a Company or American Express cancels the American Express Corporate Card Program Agreement for any reason, any points accrued in the Program Account will be forfeited immediately and will not be capable of transfer, conversion or redemption.
8.4 If a Company cancels any Card(s) that earn points for the Program Account and the Program Account remains open, then those points earned by the cancelled Card prior to its cancellation will not be forfeited.
8.5 If a Company ceases all or substantially all of its operations for any reason or if a Company or its parent entity undergoes an insolvency event, the Company's Program Account will terminate immediately and the points will instantly be forfeited.
8.6 If a Company Account is no longer in good standing or is under review by American Express for any reason, the Company will be prevented from redeeming any points in its Program Account. The Company will, however, still be eligible to earn points. If the Company is brought back into good standing, it will be allowed to redeem its points. But if the Company is not brought back into good standing, the Company's Program Account will be terminated and the points forfeited.
Program Account. A special program account, to be administered by HCBF, shall be created for the AQMF, which cannot be comingled with any other funds raised or controlled by HCBF.
Program Account. Following acceptance into the Program, Participant may create an account to manage certain aspects of Participant’s participation in the Program (the “Program Account”) after providing to RingCentral certain required information, which may include usernames, names of natural persons, telephone numbers, email addresses, and bank account details (the “Account Details”). RingCentral may use the Account Details to communicate to Participant information that RingCentral believes may be relevant to Participant, including information concerning RingCentral, RingCentral’s business, and the Program itself. RingCentral handles Account Details that constitute personal information, together with any other personal information RingCentral receives or collects from Participant’s use of the RingCentral Partner Portal or participation in the Program, in accordance with the RingCentral privacy notice located at xxxxx://xxx.xxxxxxxxxxx.xxx/legal/privacy- notice.html (and any successor or related locations designated by RingCentral), as may be updated by RingCentral from time to time (the “RingCentral Privacy Notice”). Participant is solely responsible for all activities that occur under the Program Account except in cases where RingCentral has breached these Terms.
