Repetitive Transfers Sample Clauses

Repetitive Transfers. If Bank or Company determines that Requests have become repetitive, Bank may assign a repetitive number to Company's Request. If Bank does so, Company may utilize such number as part of an expedited procedure in communicating such Requests to Bank in the future. Bank may execute Requests containing this number.
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Repetitive Transfers. If the Bank or You determine that the Transfers have become repetitive, the Bank may assign a number, name, or a combination of both, at your request, as set forth in Exhibit C – Authorization for Repetitive Transfers. In this case, You may use said number, name, or combination, to expedite future requests. The Bank may conduct all Transfers that contain this number, name, or combination. See also Exhibit E – Non-repetitive Automatic Transfers (applicable only to electronic requests).
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Repetitive Transfers. If Credit Union or Company determines that requests have become repetitive, Credit Union may assign a repetitive number to Company’s request. If Credit Union does so, Company may utilize such number as part of an expedited procedure in communicating such requests to Credit Union in the future. Credit Union may execute requests containing this number.
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Repetitive Transfers. Repetitive Transfers are funds transfers in which the receiving bank, beneficiary, beneficiary's account and Authorized Account are the same for each transfer, with only the transfer date and amount varying. If you authorize Repetitive Transfers, we may assign you one or more repetitive codes to morequickly process Repetitive Transfers.
Sample 1
Repetitive Transfers. A Repetitive Transfer is a template-based transfer order that Customer intends to be made on a recurring, periodic basis to the same beneficiary and the same account at the same beneficiary bank and for which only the date and dollar amount and any additional optional information vary. • Upon set-up of any Repetitive Transfer, LendingClub Bank will transfer funds from Customer’s Deposit Account(s) according to the schedule and parameters set forth by and/or for Customer in the Online LendingClub Banking Service or any associated exhibits. • For domestic Repetitive Transfers transmitted through the Online LendingClub Banking Service, Repetitive Transfers must be authorized in accordance with the terms and conditions of the Online LendingClub Banking Service and related service requirements. Customer shall be responsible for the creation of all Repetitive Transfer templates. LendingClub Bank shall not be liable for any error in Customer’s set-up or creation of any template. • Modifications or deletions of Repetitive Transfers that were established via the Online LendingClub Banking Service must be modified or deleted by Customer via the Online LendingClub Banking Service prior to Customer’s desired eftective date of the change or deletion and in accordance with the time limits set forth within the Online LendingClub Banking Service.
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Repetitive Transfers. You, from time to time, may deem it necessary to establish funds transfers of a recurring nature where the debit and credit parties remain the same and only the date, dollar amount, and/or descriptive fields are variable (“Repetitive Transfers”). Bank is authorized to accept and process Repetitive Transfers based upon predetermined criteria (a) contained in verbal, written, or electronic instructions to Bank by a person identified as an Authorized Person, or (b) established by your Users of Xxxxxxx Online Banking. Each such Repetitive Transfer shall be identified by a unique alpha and/or numeric code (“Repetitive Identification Number”) and may be required by Bank when requests for Repetitive Transfers are communicated to Bank. It is your sole responsibility to ensure that Repetitive Identification Numbers are known only to appropriate Authorized Persons.
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Related to Repetitive Transfers

  • Administrative Transfers The District reserves the right to transfer personnel as conditions may require. Seniority and posting shall not apply in an administrative transfer involving two permanent employees. Transfers of this nature will be discussed with the exclusive representative's agent prior to final disposition. Except in the case of an emergency, (as defined by the District), the exclusive representative and the affected employee(s) will be given at least two (2) weeks advance written notice.

  • Shift Transfers An employee who wishes to work on a shift other than the shift assigned to him by the Company, may make application in accordance with the terms of this Section:

  • Refused Transfers We reserve the right to refuse any transfer. As required by applicable law, we will notify you promptly if we decide to refuse to transfer funds.

  • Permitted Transfers The provisions of Section 8.1 shall not apply to (a) a transfer or an assignment of this Lease in connection with the sale of substantially all the original Tenant’s assets if: (I) such sale of assets occurs on an arms’-length basis, to an unrelated third party, and is for a bona fide business purpose and not primarily to transfer Tenant’s interest in this Lease; and (II) upon the consummation of the transfer or assignment, the transferee or assignee is, in the sole, but reasonable determination of Landlord (and its lender, if applicable), capable of satisfying all of Tenant’s obligations hereunder; (b) an assignment of this Lease to a successor to Tenant by merger, consolidation, reorganization or similar corporate restructuring or to an entity that controls, is controlled by, or is under common control with, Tenant; or (c) a subletting of the Premises or any part thereof. In the case of an assignment or sublease that is expressly permitted pursuant to (a) or (c) of this Section 8.3, Tenant shall nevertheless be required to provide Landlord with notice of such assignment or sublease and a true and complete copy of the fully-executed documentation pursuant to which the assignment or sublease, as applicable, has been effectuated within ten (10) business days after the effective date of such assignment or sublease. Any permitted transferee under (a) of this Section 8.3 shall execute and deliver to Landlord any and all documentation reasonably required by Landlord in order to evidence assignee’s assumption of all obligations of Tenant hereunder and to evidence the assignee’s compliance (or ability to comply) with (a)(II) above. Notwithstanding anything to the contrary contained in this Section 8.3, in no event may Tenant assign, mortgage, transfer, pledge or sublease this Lease to any entity whatsoever if, at the time of such assignment, mortgage, transfer, pledge or sublease, a Default has occurred and remains continuing under this Lease.

  • Hardship Transfers Employees who have a hardship that involves the immediate family may request a hardship transfer. Before such transfers are granted, the Employer must determine an actual hardship exists. Because the hardship transfer takes priority over the regular list, the Employer shall advise those on the regular transfer list of the reason for the hardship transfer.

  • Returned Transfers In using the Account to Account Transfer Service, you understand transfers may be returned for various reasons such as, but not limited to, the External Account number is not valid. We will use reasonable efforts to research and correct the transfer to the intended Account or void the transfer and credit your Account from which you attempted to transfer funds. You may receive notification from us.

  • Administrative Transfer Administrative Transfer is a transfer of a Teacher from one school to another, which is initiated by the Board, to address program and staffing needs which may not be addressed through the mobility process

  • Promotions Transfers VACANCIES

  • Alternative Transfer Mechanism The parties agree that the data export solution identified in Section 8.2 shall not apply if and to the extent that MailChimp adopts an alternative data export solution for the lawful transfer of Personal Data (as recognized under EU Data Protection Laws) outside of the EEA (“Alternative Transfer Mechanism”), in which event, the Alternative Transfer Mechanism shall apply instead (but only to the extent such Alternative Transfer Mechanism extends to the territories to which Personal Data is transferred). Part B: GDPR Obligations from 25 May 2018

  • Transfer Cancellation Requests and Refused Transfers You may cancel a transfer at any time until it begins processing (as shown in the Service). We will, to the extent permitted by law, make reasonable attempts to return any unclaimed, refused, refunded, prohibited, or denied transfer to your Account that we debited for the funds transfer. If this is unsuccessful (for example, the Eligible Transaction Account has been closed) we will make reasonable attempts to otherwise return the funds to you.

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