Returned Funds Sample Clauses

Returned Funds. You acknowledge and agree that you are responsible for returned transactions. If you have funds transferred into your Account and that transfer is returned for any reason, RQD may charge the transfer and interest paid by participating depository institutions, if applicable, against your Account, without prior notice to you.
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Returned Funds. You acknowledge and agree that you are responsible for returned transactions. If you have funds transferred into your Account and that transfer is returned for any reason, NBLSL may charge the transfer against your Account, without prior notice to you.
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Returned Funds. If a check, money order, direct withdraw or credit card payment are returned or disputed for any reason, a Lessee(s) will pay a charge of $25.00 plus the cost of the financial institution, per occurrence to Lessor. Therein after, only certified funds will then be accepted from the Lessee. Online payments will be suspended.
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Returned Funds. Redemption or dividend funds transmitted by Northern to the designated bank account of any unitholder which are returned to Northern will be held by Northern in the Disbursement Account for the Portfolio pending further Instructions from Goldman. Northern shall use its best efforts to promptly advise Goldman of the existence of any such returned funds.
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Returned Funds. You acknowledge and agree that you are responsible for returned transactions. If you have funds transferred into your Account and that transfer is returned for any reason, Synapse Brokerage may charge the transfer and interest paid by Participating Depository Institutions, if applicable, against your Account, without prior notice to you.
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Related to Returned Funds

  • Returned Items You are solely responsible for any Item for which you have been given provisional credit, and any such Item that is returned or rejected may be charged to your Account. You acknowledge that all credits received for deposits made through the Service are provisional, subject to verification and final settlement. Any Item that we return to you will be returned in the form of an Image or an IRD.

  • Returned Checks In the event that any check or other order for the payment of money is returned unpaid for any reason, Transfer Agent or its agent will: (i) give prompt notice of such return to the relevant Fund or its designee; (ii) place a stop transfer order against all Shares issued as a result of such check or order; and (iii) take such actions as Transfer Agent may from time to time deem appropriate.

  • RETURNED CHECKS (NON-SUFFICIENT FUNDS) If the Tenant pays the Rent with a check that bounces due to insufficient funds: (check one)

  • Unclaimed Funds If funds for the payment of principal or interest remain unclaimed for two years, the Trustee and the Paying Agent will repay the funds to the Company at its written request. After that, all liability of the Trustee and such Paying Agent with respect to such funds shall cease.

  • Excess Funds Any party receiving funds paid by SBBC under this Agreement agrees to promptly notify SBBC of any funds erroneously received from SBBC upon the discovery of such erroneous payment or overpayment. Any such excess funds shall be refunded to SBBC.

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