Request Money Service Sample Clauses

Request Money Service. The Request Money Service is only available if the financial institution of both the Requestor and Responder are Participating Financial Institutions. 9.8.1 If the Client uses the Request Money Service, the Client is responsible for: (a) providing a correct and operational email address, mobile number or other permitted contact information for the Responder; (b) ensuring that the Responder has consented to the Client providing and ATB Financial using such contact information for the purposes of the Request Money; and (c) promptly making any necessary changes to any permitted contact information of the Responder and keeping such information current; and (d) confirming the accuracy of the amount of the Request Money. 9.8.2 When the Client initiates a Request Money, Interac, on behalf of the Client, will send an email, text message or other notice to the intended Responder at the email address, mobile number or other permitted contact information that the Client designates. The notice will indicate: (a) that the Client is the Requestor; (b) the amount of the Request Money; (c) the name of the Responder; and (d) that the Client is using the Request Money Service. 9.8.3 The Responder may accept, decline or block the Request Money through ATB Business, the online banking service of another Canadian financial institution or through Interac. 9.8.4 The Responder will have up to ninety (90) calendar days within which to accept, decline or block the Request Money (or such other time period as designated by ATB Financial), after which, the Request Money will expire. The Client may cancel a Request Money up to the time the Request Money is accepted, declined or blocked. The Responder may not send the funds via Interac e-Transfer once the Client cancels the Request Money, even if the Responder has already received the notification of the Request Money. 9.8.5 If the Responder accepts the Request Money, and thereby fulfills the Request Money, the Interac e-Transfer amount will automatically be deposited into the Client’s Designated Account without the Client having to log into ATB Business or answer an Interac e-Transfer Question. The Responder cannot cancel the Interac e-Transfer Transaction once they have accepted the Request Money and sent the funds. 9.8.6 In the case that a Responder blocks the Request Money, they have the option to block all future Request Money transactions from the Client and / or change their preference to block receiving any future Request Money ...
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Request Money Service. The Request Money Service is only available if the financial institutions of both the Sender and Recipient are Participating Financial Institutions.
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Request Money Service. The Request Money Service is only available if the financial institution of both the Sender and Recipient are Participating Financial Institutions. 8.5.1 If the Client uses the Request Money Service, the Client is responsible for: i) providing a correct and operational email address, mobile number or other permitted contact information for the Sender; ii) ensuring that the Sender has consented to the Client providing and ATB Financial using such contact information for the purposes of the Request Money; and iii) promptly notifying ATB Financial of any change to any permitted contact information of the Sender. 8.5.2 When the Client initiates a Request Money, ATB Financial will send an email, text message or other notice to the intended Sender at the email address, mobile number or other permitted contact information that the Client designates. The notice will indicate: i) that the Client is the Recipient and disclose the Client’s email address; ii) the amount of the Request Money;
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Related to Request Money Service

  • Request for Advance A request for an advance in accordance with Section 2.05;

  • HOW TO REQUEST SERVICE To request service for the Covered Product, contact the Administrator toll-free at 833.749.8726, or go online to xxx.xxxxxxxxx.xxx/xxxxxxxxxxx. All repairs must be authorized by the Administrator prior to service being completed. Claims for unauthorized repairs will be denied. Many oversights, which are not covered under this Agreement, can be due to simple circumstances such as the Covered Product not being switched on, being unplugged, or a fuse blown at the junction box. To avoid a non-covered claim, perform a hard reset as illustrated by the manufacturer in the owner’s manual of Your Covered Product. If You refuse service on a Covered Product after We have dispatched the authorized technician to Your location, You will be billed for that servicer’s applicable trip charge. If You refuse service on a Covered Product, We are no longer responsible for any costs associated with the repair or replacement of Your Covered Product and may choose to refund You the prorated cost of this Agreement. If the cost of this Agreement is refunded at full cost or at a prorated cost, this Agreement will be considered fulfilled and no further action to repair or replace Your Covered Product will be considered.

  • Request for a Panel 1. Unless the Parties agree on a different period for consultations, a complaining Party may request in writing the establishment of a Panel if the consultation referred to in the Article 176 (Consultations) fails to resolve a matter within 60 days, after the date of receipt of the request for consultations or 50 days in case of urgent matters. 2. The complaining Party shall deliver the request to the other Party, indicating at least, the reason of the request, the identification of the measure, an indication of the provision of this Agreement that it considers relevant and an indication of the legal basis of the complaint. The Panel will be considered as established on the date of receipt of the corresponding request to the other Party. 3. Unless otherwise agreed by the disputing Parties, the Panel shall be selected and perform its functions in a manner consistent with the provisions of this Chapter.

  • Termination; Repayment The Revolving Line terminates on the Revolving Line Maturity Date, when the principal amount of all Advances, the unpaid interest thereon, and all other Obligations relating to the Revolving Line shall be immediately due and payable.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

  • Certified Mail When mailed by certified mail, return receipt requested, notice is effective upon receipt, if delivery is confirmed by a return receipt.

  • Disbursement (a) Each Loan shall be made by the relevant Lender from such Lender’s branch or affiliate identified as its Applicable Lending Office. (b) The failure of any Lender to make any Loan to be made by it on the Borrowing Date therefor shall not relieve any other Lender of its obligation to make its Loan or Loans on such date, but neither any Lender nor the Administrative Agent shall be responsible for the failure of any other Lender to make a Loan to be made by such other Lender. (c) The Administrative Agent may, but shall not be required to, advance on behalf of any Lender the amount of such Lender’s Loan to be made on a Borrowing Date, unless such Lender shall have notified the Administrative Agent prior to such Borrowing Date that it does not intend to make such Loan on such date. If the Administrative Agent makes any such advance, the Administrative Agent shall be entitled to recover the amount so advanced on demand from the Lender on whose behalf such advance was made and, if such Lender does not pay the Administrative Agent the amount of such advance on demand, the Borrower agrees promptly to repay such amount to the Administrative Agent. Until such amount is repaid to the Administrative Agent by such Lender or the Borrower, such advance shall be deemed for all purposes to be a Loan made on such Borrowing Date by the Administrative Agent. The Administrative Agent shall be entitled to recover from the Lender or the Borrower, as the case may be, interest on the amount advanced by it for each day from the Borrowing Date therefor until repaid to the Administrative Agent, at a rate per annum equal to the Federal Funds Effective Rate until the third Business Day after the date of the advance and, thereafter, at the rate per annum equal to the relevant rate on Loans made on the relevant Borrowing Date.

  • Request for Hearing The employee must file a written request for hearing within fifteen calendar days of receipt of the Notice of Dismissal or Suspension. Filing means receipt in the office designated no later than regular close of business on the last day of the filing period. Failure to file such request in a timely manner shall be deemed a waiver of the right to a hearing and the proposed action shall be effective upon action by the Governing Board without notice or hearing except as may be required in a board meeting agenda.

  • Determinations to Honor Drawing Requests In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, the Issuing Lender shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit.

  • Advance Request To obtain a Term Loan Advance, Borrower shall complete, sign and deliver an Advance Request (at least one (1) Business Day before the Closing Date and at least five (5) Business Days before each Advance Date other than the Closing Date) to Agent. The Lenders shall fund the Term Loan Advance in the manner requested by the Advance Request provided that each of the conditions precedent to such Term Loan Advance is satisfied as of the requested Advance Date.

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