Scheduling Information Sample Clauses

Scheduling Information. Payments can only be processed on Business Days, as defined in Section 20 of this Agreement. When scheduling a payment, you will select a Deliver By Date which is the date you want the Payee to receive your payment. If a Deliver By Date for a Recurring Payment does not exist in a certain month, or is a Non- Business Day, the Deliver By Date will default to the previous Business Day. For example, if you schedule a payment for the 31st of a month, the Deliver By Date for your payment for the month of September (which has only 30 days) will be the 30th of September assuming that it is a Business Day. Fidelity reserves the right to select the method in which to remit funds on your behalf to your Payee. Through your enrollment in the Service, you agree that we reserve the right to request a review of your credit score at its own expense through an authorized bureau. These payment methods include, but may not be limited to, an electronic payment or a laser draft check payment. A laser draft check is similar to a personal check and is printed with “Signature on File” in place of your signature. Your Fidelity Account is debited and the Payee receives funds when the Payee submits the check for deposit. As the laser draft check is similar to a personal check, Fidelity cannot control presentment of laser draft checks since the Payee can delay cashing a laser draft check. To provide sufficient time for a payment to be received and processed by a Payee and to be eligible for the Payment Guarantee set forth in Section 13 of this Agreement, the earliest possible Deliver By Date for each Payee (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the payment. Therefore, the Service will not permit you to select a Deliver By Date less than the earliest possible date designated for each Payee. When scheduling payments you must select a date that is no later than the actual due date (“Due Date”) reflected on your Payee statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a date that is at least one (1) Business Day before the actual Due Date. Deliver By Dates must be prior to any late date or grace period. The Service will not allow you to enter a duplicate payment. A duplicate payment is one that is scheduled to be made to the same Payee on the same day for the same amount.
Sample 1
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Scheduling Information. TCMedia will schedule all non-commercial, constitutionally protected programming at least 1 time. Repeats may be requested, however we cannot guarantee that all requests can be accommodated. Locally produced programming will always have priority over imported programming. And Prime Time (6:00pm – 12 Midnight) is reserved for locally produced programming. Programming identified as having material that is potentially unsuitable for children will be scheduled between 10:00 PM and 6:00 AM. [ ] Yes [ ] No Do you request specific air times for your program? If Yes, what Days & Times? . We cannot guarantee that this time is available but will do our best to accommodate your request.
Sample 1
Scheduling Information. For each scheduled departure, Owner shall provide Provider, as early as possible, with the following information:
Sample 1
Scheduling Information. Payments can only be processed on Business Days, as defined in Section 20 of this Agreement. Transactions begin processing on your Withdrawal Date. The earliest possible Deliver By Date for each Payee (typically five (5) or fewer Business Days from the Withdrawal Date) will be designated within the application when you are scheduling the payment. To provide sufficient time for a payment to be received and processed by a Payee and to be eligible for the Payment Guarantee set forth in Section 13 of this Agreement, you must select a Withdrawal Date so that the associated Deliver By Date is no later than the actual Due Date reflected on your Xxxxxx statement. The available balance is based on the prior business day’s market value of the units of the portfolios in your 529 account. This balance may change based on market fluctuation or account activity. Please be aware that if your request exceeds the available balance on the Withdrawal Date your request will not be processed. If this occurs, you will need to resubmit your request, or contact a Fidelity representative for more information. Fidelity BillPay for 529 accounts requires the sale of portfolio units held in your 529 account in order to fund any requested payments. The amount requested through Fidelity BillPay® for 529 accounts will be withdrawn from each portfolio held in your designated 529 account on a pro-rata basis on the Withdrawal date. The “Withdrawal Date” is the day your 529 account will be debited and is also the day the Service will begin processing your payment, unless a future-dated Withdrawal Date falls on a non-Business Day in which case it will be considered to be the previous Business Day. When scheduling a payment, you will select a Deliver By Date which is the date you want the Payee to receive your payment. If a Deliver By Date for a Recurring Payment does not exist in a certain month, or is a Non- Business Day, the Deliver By Date will default to the previous Business Day. For example, if you schedule a payment for the 31st of a month, the Deliver By Date for your payment for the month of September (which has only 30 days) will be the 30th of September assuming that it is a Business Day. Fidelity reserves the right to select the method in which to remit funds on your behalf to your Payee. Through your enrollment in the Service, you agree that we reserve the right to request a review of your credit score at its own expense through an authorized bureau. These payment methods include...
Sample 1
Scheduling Information. I do have the ability to send appointment reminders and schedule change through text. These reminders do not contain information other than appointment times or appointment changes. Please initial this section if texted appointment information is acceptable to you. I acknowledge that I have received a copy of the HIPAA Notice of Privacy Practices. My signature below indicates that I accept the terms and conditions of all initialed policies above concerning my care. Signature Date Signature Date
Sample 1

Related to Scheduling Information

  • Furnishing Information (i) Neither the Investor nor any Holder shall use any free writing prospectus (as defined in Rule 405) in connection with the sale of Registrable Securities without the prior written consent of the Company.

  • Supplying Information Each Purchaser shall deliver such records, documents, information and data to the applicable Seller as such Seller may reasonably request in order to properly and efficiently perform such Seller’s obligations hereunder or under any Serviced Corporate Trust Contract with respect to any Serviced Appointment (for clarity, including in connection with the Seller Group’s governance and reporting mechanisms) or to defend, prosecute, appeal, pursue or cooperate with any judicial, arbitral or regulatory proceeding, audit, claim or investigation to which any Seller or any of its Affiliates is a party with respect to any Serviced Appointment; provided, however, that the Purchasers shall not be required to deliver any records, documents, information or data that (a) in the Purchasers’ reasonable determination could violate applicable Law, or could result in the loss or waiver of any attorney-client, work product or similar legal privilege or (b) in the Purchasers’ reasonable determination could violate any contractual obligation of the Purchaser Group with respect to confidentiality; provided, however, that with respect to clauses (a) and (b), the Sellers and the Purchasers shall cooperate in good faith to put in place appropriate substitute disclosure arrangements, including by using commercially reasonable efforts to obtain the consent of such third party to such access.

  • Identifying Information Issuer and Broker acknowledge that a portion of the identifying information set forth on Exhibit A is being requested by NCPS in connection with the USA Patriot Act, Pub.L.107-56 (the “Act”). To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens an account. For a non-individual person such as a business entity, a charity, a Trust, or other legal entity, we ask for documentation to verify its formation and existence as a legal entity. We may also ask to see financial statements, licenses, identification and authorization documents from individuals claiming authority to represent the entity or other relevant documentation.

  • Pricing Information Each Fund or its designee will furnish Plan Provider on each business day that the New York Stock Exchange is open for business ("Business Day"), with (i) net asset value information as of the close of trading (currently 4:00 p.m. Eastern Time) on the New York Stock Exchange or as at such later times at which a Fund's net asset value is calculated as specified in such Fund's prospectus ("Close of Trading"), (ii) dividend and capital gains information as it becomes available, and (iii) in the case of income Funds, the daily accrual or interest rate factor (mil rate). The Funds shall use their best efforts to provide such information to Plan Provider by 6:00 p.m. Central Time on the same Business Day. Distributor or its affiliate will provide Plan Provider (a) daily confirmations of Account activity within five Business Days after each day on which a purchase or redemption of Shares is effected for the particular Account, (b) if requested by Plan Provider, quarterly statements detailing activity in each Account within fifteen Business Days after the end of each quarter, and (c) such other reports as may be reasonably requested by Plan Provider.

  • Information Updates During the term of this Agreement the Trust shall have the ongoing obligation to provide UMBFS with the following documents as soon as they become effective: (i) certified copies of all amendments to its Declaration of Trust and By-laws made after the date of this Agreement; and (ii) a copy of each Fund’s currently effective Prospectus. For purposes of this Agreement, UMBFS shall not be deemed to have notice of any information contained in any such Prospectus until a reasonable time after it is actually received by UMBFS.

  • Other Business and Financial Information The Borrower will deliver to each Lender:

  • Accounting Information Without limiting the generality of Section 7.01 but subject to Section 7.01(b):

  • Forward-Looking Information No forward-looking statement (within the meaning of Section 27A of the Securities Act and Section 21E of the Exchange Act and no forward-looking information within the meaning of Section 1(1) of the Securities Act (British Columbia)) contained or incorporated by reference in the Registration Statement, the Prospectuses or the Time of Sale Prospectuses has been made or reaffirmed without a reasonable basis or has been disclosed other than in good faith.

  • Account Reporting Information Italian residents who, at any time during the fiscal year, hold foreign financial assets (including cash and shares of Common Stock) which may generate income taxable in Italy are required to report these assets on their annual tax returns (UNICO Form, RW Schedule) for the year during which the assets are held, or on a special form if no tax return is due. These reporting obligations will also apply to Italian residents who are the beneficial owners of foreign financial assets under Italian money laundering provisions.

  • Due Diligence Review; Information The Company shall make available, during normal business hours, for inspection and review by the Investors, advisors to and representatives of the Investors (who may or may not be affiliated with the Investors and who are reasonably acceptable to the Company), all financial and other records, all SEC Filings (as defined in the Purchase Agreement) and other filings with the SEC, and all other corporate documents and properties of the Company as may be reasonably necessary for the purpose of such review, and cause the Company’s officers, directors and employees, within a reasonable time period, to supply all such information reasonably requested by the Investors or any such representative, advisor or underwriter in connection with such Registration Statement (including, without limitation, in response to all questions and other inquiries reasonably made or submitted by any of them), prior to and from time to time after the filing and effectiveness of the Registration Statement for the sole purpose of enabling the Investors and such representatives, advisors and underwriters and their respective accountants and attorneys to conduct initial and ongoing due diligence with respect to the Company and the accuracy of such Registration Statement. The Company shall not disclose material nonpublic information to the Investors, or to advisors to or representatives of the Investors, unless prior to disclosure of such information the Company identifies such information as being material nonpublic information and provides the Investors, such advisors and representatives with the opportunity to accept or refuse to accept such material nonpublic information for review and any Investor wishing to obtain such information enters into an appropriate confidentiality agreement with the Company with respect thereto.

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