Settlement Procedure. 4.1. The Client has the right to withdraw his/her own funds which are not encumbered with deposit obligations or Commission payments in case of Copy Trading.
4.2. Money transfers are made within 1-3 banking days.
4.3. Money transfer can be deferred by the Company for the period of 14 working days in exceptional cases requiring verification of compliance of trading and non-trading operations conducted by the Client with the terms and conditions of this Agreement. If such situation occurs, Company shall immediately notify Client by e-mail specified in the Client Profile. The Client has the right to request the status of the verification process only by contacting Trading operations department by e-mail at: xxxxxxx@xxxxxxxxxxx.xxx.
4.4. The Client’s payment instruction received, the amount to withdraw is deducted from the
4.5. In case of return of funds, the Client pays transfer fees.
4.6. The Client gives all instructions related to deposits and withdrawals of funds from the account through the Client's Profile in the order determined by the algorithm of Client's Profile operation.
4.7. The Company corrects balances in the accounts with a fixed negative value in the “Balance” column in the trading terminal on the 1st of each month. Correction (setting to zero) of trading accounts shall be applied solely to those accounts in which no trades are conducted at the moment of correction, i.e. no active open trading positions are present (pending orders will not be considered). Bonus funds are deducted from the “Credit” column with the comment “bonus_out (negative balance)”. At the same time, funds in the amount equal to the negative balance value are put into the account with the comment “Zero Balance Correction”.
4.8. The Client can withdraw funds from his/her account using any payment system which is accessible in the Client’s Profile.
4.8.1. If funds withdrawal is made via electronic payment systems, the withdrawal is possible only to the same system and with the same payment details within the system that were used to top up the trading account, and in same currency in which the deposit was made. If the account was topped up by different ways, in various currencies and using different payment details, withdrawals should be made proportionally.
4.8.2. If the Client’s payment details within the payment system are changed for some reason, the Client shall notify the Company by sending an email to the financial department with a photo where the Client is holding a...
Settlement Procedure. The Settlement Procedure in this Annex applies to financial transactions involving roaming traffic from start of the traffic period commencing by the Commercial Starting Date. WIND HELLAS shall prepare a monthly invoice for calls registered during the invoice period made by the visiting Roaming Customers of Operator B. The invoice period shall in general be a calendar month. However, a single transfer covering a month end shall not be divided between two invoices. The invoice has to be sent by the 15th of the following month at latest. In case of missing invoice or late receipt of the invoice, the payment must be done in fifteen (15) days from the receipt day. WIND HELLAS will issue as appropriate credit notes and correction invoices to compensate for agreed changes to or agreed errors in the basic invoices. Netting procedure will be followed between invoice settlement and credit notes, if any. The threshold amount for issuing the Credit Note by WIND HELLAS to compensate Operator B is 50 SDR. In any case, a Credit Note shall be issued at least once a year before the year-end if appropriate. Claims for credit may be notified at any time up to three (3) months after the elements causing the dispute were made available to WIND HELLAS in accordance with PRD BA.01. The invoice amount shall be paid by Operator B in Euro, as calculated from the SDR amounts as indicated on the invoice. The conversion method from SDR into the currency of payment is defined in PRD BA.11. Payment by Operator B shall be made within 30 days from the date of the invoice with the later date. If Operator B does not pay the clearing balance by the due date for payment then WIND HELLAS shall charge its normal interest rate on the overdue amount from the due date for payment until payment is made. The normal interest rate for WIND HELLAS is: 3% per annum above the 3-month EURIBOR Rate for both parties Roaming invoices are available for download in PDF format from our electronic invoicing area. To access the dedicated area with a unique username and password you need to fill in and return to WIND HELLAS the below form: E-Xxxx Form Operator B *User First Name and Last Name: ………………………………………. *Company full name of legal entity has to be given (including Ltd, SA, and any other legal extension) ……………………………………………. Profile to be assigned: ……………………………………………… *User e-mail address ( Needs to be professional and clearly associated to the company from which access is requested) …………………………………….. User phon...
Settlement Procedure. 5.1. Not later than the next Business Day following the Trade Date, the Agent shall prepare and deliver to the Client or instruct its appointee to prepare and deliver to the Client an appropriate Trade Confirmation in accordance with Section 18.1 of this Agreement.
5.2. When purchasing Securities, the Client shall transfer or otherwise ensure the availability of the Payment Amount in the bank account of the Agent no later than 10 am (Tbilisi time) on the day of the trade. Alternatively, the Client shall instruct the Agent to debit the Account, provided, however, that there is sufficient amount of the Funds in the Account. Appropriate Instructions to debit the Account shall also be communicated to the Agent. In the absence of such instructions, the Agent shall have the right to debit the Account and the Client shall be deemed to have given such Instructions.
5.3. The Securities so acquired by the Client under this Agreement shall be registered by the Agent and transferred to the Account on the Settlement Date specified in the Trade Confirmation. However, it is hereby agreed and acknowledged by the Client, that the Agent may delay its performance of these obligations in the event that proper arrangements for the extension of the credit or prepayment have not been made by the Parties, or subject to the arrangements of the Agent with a third Person acting as a broker/dealer, depository institution, clearing system or custodian for the Agent.
5.4. When selling Securities pursuant to the Client’s Instructions, the Agent shall transfer or ensure the transfer of the Payment Amount pursuant to the terms of the Trade Confirmation to the Account on the Settlement Date specified in the Trade Confirmation or within a period not exceeding three (3) Business Days after the date of receipt of the Payment Amount by the Agent from the third Person, acting as broker/dealer, depository institution, clearing system or custodian for the Agent, provided, however, that there are sufficient Securities in the Account or proper arrangements for the extension of credit or prepayment have been made by the Parties. Therefore, the Client shall instruct the Agent to credit the Account in respect of the Funds due to the Client and debit the Account in respect of the Securities due to third Person. Appropriate Instructions to credit and debit the Account shall be given in an appropriate Trade Confirmation. In the absence of such Instructions, the Agent shall have the right to credit or deb...
Settlement Procedure. The parties shall make a sincere and determined effort to settle meritorious grievances in the steps of the Grievance Procedure to keep the procedure free of unmeritorious grievances. The Employer, Union Xxxxxxx, and the Superintendent shall first attempt to settle any grievances informally. Should the matter remain unresolved, then the grievance shall be processed in the following manner:
STEP 1 No grievance shall be entertained or processed unless it is submitted in writing within ten (10) working days after the first occurrence of the event giving rise to the grievance, or within ten (10) working days after the employee, through the use of reasonable diligence, should have obtained knowledge of the first occurrence of the event giving rise to the grievance. Employee(s) along with his Xxxxxxx who has a grievance shall submit it to his Superintendent, in writing. The Superintendent shall give his written answer within two (2) working days after such presentation.
STEP 2 If the grievance is not settled in Step 1 and the Union desires to appeal, it shall be referred by the Union in writing to the Employer and/or his designated representative within five (5) working days after the Superintendent’s answer in Step 1. A meeting between the Employer and/or his representative, and the authorized representatives of the Union shall be held within five (5) working days at a time mutually agreeable to the parties. The employee/grievant (or, in the case of group grievances, at least one of the employees/grievants) must be present at such meeting. If the grievance is settled as a result of such meeting, the settlement shall be reduced to writing and signed by the Employer or his representative, and the Staff Representative of the Union. If it is not settled, the Employer or his representative shall give the Employer’s written answer to the Union within ten (10) working days following the meeting.
Settlement Procedure. In the case of Physical Delivery Securities, the settlement procedure and any amendments required to this Agreement will be agreed between the Issuer and the Fiscal Agent or the Italian Paying Agent, as the case may be, prior to the launch of the relevant Securities. Should this Clause 7.6 not be applicable, Clause 2.3.3 shall apply.
Settlement Procedure. 10.1 PJM performs settlements for transmission, capacity and energy obligations for CRES provider market participation on predefined intervals using metered customer load obligations and daily CRES Provider customer enrollment obligation data provided by AEP Ohio. AEP Ohio will make a best effort providing accurate load and customer obligation data. Energy is initially settled by PJM day-after load for CRES Providers, called “Settlement A.” After final meter readings are available to AEP Ohio, supplier load obligation variances are reported to PJM, and PJM performs a final 60-Day energy settlement for the market, called “Settlement B.” Until such time PJM establishes processes outside of the 60-day final settlement process, AEP Ohio will resettle adjustments that are identified outside of the 60-day period and only adjustments affecting billing for a GS-2 customer or above with a total adjustment amount equal to or greater than 36,000 MWH or more in energy and limited to 12 months following the 60-day settlement B. Such adjustments shall be credited or assessed against each LSE in the AEP Ohio zone as applicable based upon corrected load shares during the adjustment period and as a condition of doing business in the Company’s service territory all CRES Providers will be deemed to have consented to and agreed to permit any such resettlements to be completed by and through AEP Ohio and/or PJM. Except for a GS-2 customer or above with a total adjustment amount equal to or greater than 36,000 MWH or more in energy within the 12 months following the 60-Day energy settlement any errors identified outside of the 60-day process are considered closed and no corrected settlement shall be performed by AEP Ohio. For a GS-2 customer or above with a total adjustment amount equal to or greater than 36,000 MWH or more in energy within 12 months following the 60-Day energy settlement any errors identified outside of the twelve month period following the 60-Day energy settlement are considered closed and no corrected billing shall be performed by the CRES Provider, or on behalf of the CRES Provider by AEP Ohio for their assigned customers.
Settlement Procedure. 1. It is agreed between the Union and the Association that this agreement is applicable to construction work that is primarily within the recognized and traditional jurisdiction of the Union and shall be performed in accordance with the terms of this agreement. It is further agreed that should any employer be required to perform construction work that is within the recognized and traditional jurisdiction of another Union with which the employer has a similar agreement for the performance of that work, then work assignments shall be made in accordance with Agreements of Record or prevailing area practice. If the Union is still aggrieved over any assignment, the matter shall be referred to the respective General Presidents of both contesting Unions in an effort to seek a resolution. If the matter fails of satisfactory resolution in this manner, the parties may agree to select an impartial third party or pursue the matter through the procedures of the National Labor Relations Board. Pending an orderly resolution of the matter, there shall be no interruption of work by a work stoppage, strike or refusal to refer employees to the project by the Union.
2. It shall not be a violation of this Agreement if an Employer is signatory to a Collective Bargaining Agreement prior to May 1, 2007 with another trade union claiming drywall taping and finishing jurisdiction and as such uses a workforce from that Union for the performance of that work.
Settlement Procedure. 5.1. Sanofi makes payments on requisites specified in Supplier’s account.
5.2. Payments are made via bank transfers to the Supplier’s account within the term specified in PO. If Supplier fails to provide the documents on time, in accordance with clause 4.1. the payment term is extended by the number of days of delay in the submission of documents. 5.
Settlement Procedure. In cases of jurisdictional or other disputes between the Sheet Metal Workers’ Local No. 73 and a union member of the same International Association, the matter in dispute shall be settled in the manner set forth by their International Constitution, but there shall be no abandonment of the work pending such settlement.
Settlement Procedure. Notwithstanding the fact that the transactions provided for in this Agreement are herein described as occurring on the Effective Date, settlement hereunder shall occur in two phases, as follows:
