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 organisation 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 Where we have reasonable grounds, we reserve the right to withdraw all Card benefits from you and any Additional Card Member due to the failure of you or the Additional 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 c...
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. ⚫ The ILF Annual Report will include a financial activity report for the Program Account, which includes: all income received from Transfers of Released Credits and investment earnings accrued by the Program Account; and ⚫ a description of disbursements and expenditures from the Program Account, such as the costs of land acquisition, planning, construction, monitoring, maintenance, contingencies, Adaptive Management, and administration. In addition, the Habitat Agency understands Parties have authority to audit the ILF Program Account at any time.
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.
Program Account. In accordance with 33 CFR 332.8(d)(6)(ii)(B) and 33 CFR 332.8(i), the Sponsor will establish a Program Account, as set forth in Exhibit E, upon establishment of the Program. The Sponsor maintains a detailed accounting system (Black Mountain Software) to track all financial debits and Credits. The Sponsor will establish a unique identifying code for each Mitigation Project and, using that code—along with various sub-codes—the Sponsor will track all costs associated with implementing each Mitigation Project. Funding for mitigation activities is provided by fees obtained by the Sponsor from Habitat Plan applicants. These funds pay for the full cost of mitigating project effects on covered species and natural communities. The Sponsor charges fees based on the Impacts associated with each project. The Habitat Plan has six fee categories, four of which have subcategories. These include the following. ⚫ Land Cover Fees (charged for covered activities that result in permanent land conversion) ⭘ Zone A: Ranchlands and Natural Lands ⭘ Zone B: Mostly Cultivated Agricultural Lands ⭘ Zone C: Small vacant sites between 0.5 and 10 acres surrounded by urban development ⚫ Serpentine Fee (charged for projects converting serpentine land cover types) ⚫ Nitrogen Deposition Fee ⭘ Charge either based on new vehicle trips created, OR ⭘ per new single-family home construction ⚫ Burrowing Owl Fee (charged for projects converting occupied burrowing owl habitat) ⚫ Wetland Mitigation Fees (charged for projects converting aquatic land cover types) ⭘ Willow Riparian Forest and Mixed Riparian ⭘ Central California Sycamore Woodland ⭘ Freshwater Xxxxx ⭘ Seasonal Wetlands ⭘ Pond ⭘ Stream ⚫ Temporary Impact fees (charged as a percentage of the full fee for projects with Impacts lasting less than one year) ⭘ Zone A: Ranchlands and Natural Lands ⭘ Zone B: Mostly Cultivated Agricultural Lands ⭘ Zone C: Small vacant sites between 0.5 and 10 acres surrounded by urban development ⭘ Serpentine ⭘ Burrowing Owl ⭘ Wetland (applies to all wetland subcategories) Of these six fee categories, two apply to projects seeking Credits under this ILF Program. These fees include: ⚫ Land Cover Fees - Land cover fees are assessed based on permanent land conversion of a project site and represent the average per-acre cost to mitigate Impacts on a land cover before additional costs associated with other types of mitigation (e.g., wetland Restoration) are considered. Land cover fees are designed to cover costs of Pre...
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. (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. The contract provides coverage of principal or inter- est costs for which the loan costs ex- ceed the amount of funds deposited in the Program Account; or
