Settlement Schedule Sample Clauses

Settlement Schedule. Both parties agree that they shall settle payable amounts within 30 days after three months following relevant settlement period. Party B shall deliver a monthly sales report to Party A’s financial management center by the end of each month. The form of the monthly sales report is attached hereto.

Settlement Schedule. If preliminary approval is granted, the Parties expect that the schedule for the settlement will be as follows: Class Notice will be provided during the months of January and February 2007; requests for exclusion pursuant to paragraph 21 of the Settlement Agreement and written objections to the settlement pursuant to paragraph 22 of the Settlement Agreement must be submitted on or before March 28, 2007; the Claims Expiration Date will be June 15, 2007; and the final approval hearing for the settlement will be held in April 2007.

Settlement Schedule. The CAISO shall assess EIM charges and fees in accordance with the settlements and billing process and schedule set forth in Section 11.

Settlement Schedule. A settlement schedule (the “Settlement Schedule”) refers time for BBMSL to initiate settlement to Merchant’s Settlement Account. BBMSL reserves the right to change the Settlement Schedule, reschedule, postpone or suspend the settlement to a merchant, including but not limited to the following scenarios:- (i) when there are pending, anticipated chargebacks, disputes, refunds, reversals; (ii) when there are suspicious, illegal or fraudulent transactions; (iii) when BBMSL is required by law or court order to do so; (iv) when there are delays of funds transfer caused by banking service partners and/or payment partners; (v) when there is a long period of bank holidays; (vi) when there are public emergency incidents that affect banking services.

Settlement Schedule. The Deferred Shares shall be settled and paid to the Director in a lump sum within sixty (60) days after the one hundred eighty (180)-day anniversary of the termination of Director’s service as a member of the Company’s Board of Directors or, if the Director has made a timely election for settlement and payment of the Deferred Shares on different terms, in such form and subject to such rules and limitations as the Committee may prescribe, then the Deferred Shares shall be settled and paid to the Director in accordance with the terms of such election; provided that, in either case, upon the occurrence of a Change in Control or the death of the Director, whichever occurs earlier, the Deferred Shares (including any Deferred Shares that have yet to be settled and paid pursuant to a schedule of annual installments that has commenced) shall be settled and paid to the Director within sixty (60) days after such Change in Control or death (in all cases, the date the processing of this Deferred Stock Grant commences is referred to as the “Settlement Date”).

Settlement Schedule. Vested RSUs shall be settled as soon as reasonably practicable following the Vesting Date but in no event later than March 15th of the year following the calendar year in which the Vesting Date occurs (such date of settlement, the “Settlement Date”); provided that the Company shall have the sole and absolute discretion to determine the Settlement Date during such period.

Settlement Schedule a.m. ET (1030 ET) Xxxx ET (1200 ET) 1:00 p.m. ET (1300 ET) – same day 2:30 p.m. ET (1445 ET) 4:00 p.m. ET (1600 ET) 5:00 p.m. ET (1700 ET) – same day 4:30 p.m. ET (1645 ET) 5:30 p.m. ET (1730 ET) 6:00 p.m. ET (1800 ET) – same day SkyFi reserves the right to modify limits at any time for the purpose of risk management. SkyFi may also set limits lower than standard limits for new customers. Customers may contact SkyFi support to request an increase in limits, which will be considered on a case by case basis. Maximum Daily Limit $25,000 Maximum Monthly Limit N/A Maximum Daily Limit TBD Maximum Monthly Limit TBD Per Transaction Limit TBD Monthly Limit TBD Maximum Physical Cards per Bank Account 5 Maximum Virtual Cards per Bank Account 25 Maximum Purchase Amount per Transaction $100,000 Maximum Daily Purchase Amount $200,000 Maximum Monthly Purchase Amount $1,000,000 Maximum Cash Withdrawal per Transaction $500 Maximum Daily Cash Withdrawal Amount $500 Maximum Monthly Cash Withdrawal Amount $5,000 Maximum Number of Cash Withdrawals per Day $5,000 Customers may request higher limits if the standard limits are insufficient. We reserve the right to require enhanced due diligence in such cases. Transaction limits apply to those transactions initiated via SkyFi. Transactions initiated at external financial institutions, such as sending an ACH or Wire from an external bank to Program, do not count against these limits. Debit and prepaid card limits can be set separately upon creation of each card if lower limits are desired. New accounts may be subject to lower incoming funds limits for the first sixty days pending additional verification of external accounts and enhanced due diligence as we may require. You agree to pay for our services in accordance with the fees that apply to your account as stated in this section. SkyFi may choose to waive fees at our sole discretion. Your account is subject to the fees described below: Domestic Wires Incoming Outgoing $10 $30 International Wires Incoming Outgoing $20 $40 ACH Returns/NSF/Stop Check $30 Check returns $30 Physical Debit Cards Free Foreign Exchange Fee 1% of transaction amount Card Disputes $35/occurrence Monthly Service Fee Free Remote Check Deposits Free ACH Transfers Free Program to Program Transfers Free ATM Transactions No additional charge (you may be charged a fee by the ATM provider) Minimum Balance None If there are not enough funds in your account to cover the amounts you owe, the Bank may overdraw your ac...

Settlement Schedule. Except for any deferred amounts, and subject to any restriction on transfer pursuant to Sections 5(c)-(e), the Restricted Stock Units shall be settled as provided in Section 5(a), and any Common Stock that is issued at settlement may be sold, in accordance with the following schedule (the “Settlement Schedule). Settlement of RSUs and Permissible Sale Dates Number of RSUs Grant Date 131,400 July 1, 2007 43,800 July 1, 2008 29,200 July 1, 2009 29,200 July 1, 2010 29,200 July 1, 2011 29,200

Settlement Schedule. Settlements will be paid into the Settlement Account in accordance with the Settlements Schedule. The Settlement Schedule sha l l be as provided to the Merchant upon Notice of approval by EIRTH. EIRTH reserves the right to amend the Settlement Sch edule at any time upon reasonable Notice.

Settlement Schedule. 27.01 Owner Operators shall receive semi-monthly settlement payments on the fifteenth (15th) and final day of each month. Settlement reports shall be available to Owner Operators electronically as of the settlement date and for a period of eighteen (18) months.