Rejection of Wire Transfer Sample Clauses

Rejection of Wire Transfer. Bank has a right to reject Company's Request for an outgoing wire transfer for reasons including, but not limited to, insufficient funds or insufficient collected funds in the account specified in the Request; Bank's inability to execute the wire transfer for the reasons set out herein; or if Bank is unable to verify the authenticity of Company's Request. Bank will notify Company by phone, mail, electronic mail, or by posting any such changes at Bank’s services website, if it rejects the Company's Request.
AutoNDA by SimpleDocs
Rejection of Wire Transfer. We have the right to reject your request for an outgoing wire transfer for reasons including, but not limited to, insufficient funds or insufficient collected funds in the amount specified in the request, our inability to execute the transfer for reasons set out in this Agreement, or if we are unable to verify the authenticity of your request. We are not required to and will not provide you with a separate notice of rejected wire transfers.
Rejection of Wire Transfer. Bank has a right, in its discretion, to reject Customer's wire transfer request for an outgoing wire transfer for reasons including, but not limited to, insufficient funds or insufficient collected funds in the account specified, or incomplete or inaccurate wire instructions, and agrees to indemnify and hold Bank harmless from any and all liabilities, costs, and expenses Customer may incur because of any such rejections. The Bank also reserves the right to refuse to make a wire transfer which the Bank in good faith believes may be improper or for illegal purposes. Bank may notify Customer verbally, electronically or in writing if it rejects the Customer's request.
Rejection of Wire Transfer. Bank has no responsibility to accept any incoming Wire Transfer for Customer’s benefit. Likewise, Bank has a right to reject Customer’s Request for an outgoing Wire Transfer for reasons including, but not limited to, insufficient funds or insufficient collected funds in the account specified in the Request, Bank’s inability to execute the Wire Transfer for the reasons set out in Paragraph 2(l) below, or if Bank is unable to verify the authenticity of Customer’s Request. Bank will notify Customer if it rejects the Customer’s Request.
Rejection of Wire Transfer. Customer agrees that Bank has no obligation to accept a Wire Transfer and therefore may reject any Wire Transfer issued by Customer. Bank has no obligation to notify Customer of the rejection of the Wire Transfer issued by Customer but Bank may so notify at its option. Bank shall have no liability to Customer for rejection of a Wire Transfer and shall not be liable to pay interest to Customer even if the amount of Customer’s Wire Transfer is fully covered by a withdrawable credit balance in a Designated Account of Customer or Bank has otherwise received full payment from Customer.
Rejection of Wire Transfer. The Credit Union has no responsibility to accept any incoming wire transfer for Member's benefit. Likewise, the Credit Union has a right to reject Member's Request for an outgoing wire transfer for reasons including, but not limited to, insufficient funds or insufficient collected funds in the amount specified in the Request, the Credit Union's inability to execute the transfer for the reasons set out in this Agreement, or if the Credit Union is unable to verify the authenticity of Member's Request. The Credit Union will notify Member by phone or mail if it rejects the Member's Request.
Rejection of Wire Transfer. Bank has no responsibility to accept any incoming wire transfer for your benefit. Likewise, Bank has a right to reject any Request for an outgoing wire transfer for any reason, including, but not limited to, insufficient funds or insufficient collected funds in the account specified in the Request, or if Bank is unable to verify the authenticity of your Request. Bank will notify you by phone or mail if it rejects your Request. If Bank does not execute your Request, Bank is not liable to you for any damages, losses, liabilities, expenses or costs.
AutoNDA by SimpleDocs

Related to Rejection of Wire Transfer

  • Request for Transfer Unless the paraeducator and both principals agree, no transfers shall be allowed during a period spanning from 14 calendar days before the first contract work day until after the 20th contract work day. A transfer will not be considered unless the paraeducator is qualified for such vacancy. All transfers shall be initiated by the receiving principal, with copies to the releasing principal or immediate supervisor and the Human Resource Services office. The principal, when making his/her decision, shall consider the following: seniority, educational qualifications, expertise and ability, prior job experience, performance evaluations, and recommendations of previous supervisors. The transfer of the paraeducator will be subject to Board approval.

  • Payments by Wire-Transfer All payments under this Single Family Shared-Loss Agreement shall be made by wire-transfer in accordance with the wire-transfer instructions on Exhibit 4.

  • Purchase Procedure The Subscriber acknowledges that, in order to subscribe for Shares, he must, and he does hereby, deliver to the Company: 2.1 One (1) executed counterpart of the Signature Page attached to this Agreement together with appropriate notarization; and 2.2 A check, trade draft or media due xxxx in the amount set forth on the Signature Page attached to this Agreement, representing payment in full for the Shares desired to be purchased hereunder, made payable to the order of SANTARO

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!