Receiving Funds Sample Clauses

The 'Receiving Funds' clause defines the procedures and requirements for how one party will accept payments or transfers of money under the agreement. It typically outlines the acceptable methods of payment, such as wire transfer or check, and may specify the timing, currency, and account details for receiving funds. This clause ensures that both parties are clear on the logistics of payment, reducing the risk of delays, misdirected funds, or disputes over payment fulfillment.
Receiving Funds. 14.1.1. Through the EmbassyCard App any Merchant may choose what proportion of the Redeem Balance for Settlement and to deposit to their bank account as a Withdrawal from EmbassyCard (“Cash Withdrawal”). Funds in your Redeem Balance may also be loaded to your EmbassyCard Card as a Merchant – See 14.2 below. 14.1.2. Where you opt to receive funds on your Card, the funds are processed from the Redeem Balance and transfer to your EmbassyCard as stored value and, immediately available to you for spending as digital cash or Card-2-Bank transaction, or Card-2- Card digital cash transfer to friends and family.
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Receiving Funds. If another person (a “Sender”) instructs us to transfer funds to you and you choose to have the funds deposited to your primary deposit account, you authorize us to deposit the funds to your primary deposit account and represent to us that you are the person intended by the Sender to receive the funds. As with sending funds, you acknowledge that there will be a delay between the time you are notified of a pending transfer and the date funds are deposited to your primary deposit account.
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Receiving Funds. If another person (a “Sender”) instructs us to transfer funds to your account, you authorize us to deposit the funds to your account and represent to us that you are the person intended by the Sender to receive the funds. As with sending funds, you acknowledge that there will be a delay between the time you are notified of a pending transfer and the date funds are deposited to your account. You may only receive up to $1,000 per day or $2,500 in any 30 day period using our Service. For security reasons, we may also limit the number of transfers you can receive through the Service.
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Receiving Funds. If another person (a “Sender”) instructs us to transfer funds to your account, you authorize us to deposit the funds to your GoBank account and represent to us that you are the person intended by the Sender to receive the funds. As with sending funds, you acknowledge that there will be a delay between the time you are notified of a pending transfer and the date funds are deposited to your account. You may only receive up to $2,000 per day or $5,000 in any 30 day period using our Service.
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Receiving Funds. 31.1 If We receive a payment that has been sent through our Service to you, We will pay that amount to You when it becomes clear funds, usually less than 3 business days from receipt. 31.2 If You receive funds through Our Services you must pay any applicable fees for receiving the funds into Your account. 31.3 If We have placed a hold on a transaction we will not transfer the funds related to that transaction until the hold is released. 31.4 You must ensure the details of the Service Provider’s Bank Account are correct. 31.5 If a transaction for which We have paid You is subsequently dishonoured, You must repay us that amount within 5 days. We can debit Your bank account to make this happen.
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Receiving Funds. If another person (a “Sender”) instructs us to transfer funds to your account, you authorize us to deposit the funds to your account and represent to us that you are the person intended by the Sender to receive the funds. As with sending funds, you acknowledge that there will be a delay between the time you are notified of a pending transfer and the date funds are deposited to your account. In any rolling 30-day period, you may only receive up to $500.00 in the aggregate across all Green Dot products that you may have (including Green Dot Bank accounts and prepaid cards issued by Green Dot Bank). For security reasons, we may also limit the number of transfers you can receive through the Service.
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Receiving Funds. Ensure timely and accurate receipt of WDB funds from federal and state sources, recording all fund transfers and managing deposits in compliance with relevant regulations.
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Receiving Funds 
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Related to Receiving Funds

  • Training Fund Employers and/or individuals who manage, operate, assist or own, either partially or wholly, a company or companies working non-union in the construction industry on Mainland Nova Scotia within the craft jurisdiction of ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ Local 83 shall not be eligible to be appointed to serve, or to continue to serve, as trustees on any trust fund referred to within this Collective Agreement. This provision shall apply to management trustees and union trustees alike. 30.01 Subject to the approval of ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ Joint Training Fund Trustees, direct costs for upgrading the safety training of Union members described in Article 2.01 of this Agreement in Occupational Health and Safety courses required by Nova Scotia law, shall be paid by the fund.

  • Sinking Funds Unless specified on the face hereof, this Note will not be subject to, or entitled to the benefit of, any sinking fund.

  • Matching Funds The Recipient shall, at a minimum, contribute not less than twenty-five percent (25%) of the total Cost of Project as set forth in Appendix D of this Agreement. The Matching Funds shall be for the sole and express purpose of paying or reimbursing the costs certified to the OPWC under this Agreement. In the event that the total actual Project costs exceed the estimated Cost of Project identified in Appendix D, the OPWC shall not be required to increase the maximum amount of the grant provided herein and the Recipient shall increase its Matching Funds to meet such actual Cost of Project.

  • Sinking Fund The provisions of Sections 3.04, 3.05 and 3.06 shall be applicable to any sinking fund for the retirement of Securities of a series, except as otherwise specified as contemplated by Section 2.01 for Securities of such series. The minimum amount of any sinking fund payment provided for by the terms of Securities of any series is herein referred to as a “mandatory sinking fund payment,” and any payment in excess of such minimum amount provided for by the terms of Securities of any series is herein referred to as an “optional sinking fund payment”. If provided for by the terms of Securities of any series, the cash amount of any sinking fund payment may be subject to reduction as provided in Section 3.05. Each sinking fund payment shall be applied to the redemption of Securities of any series as provided for by the terms of Securities of such series.

  • On-Going Funding For the current term the Boards agree to contribute funds to support the Trust as follows: