Standing Instruction. We shall comply with the following instruction, which we acknowledge you are giving to us for execution as a standing instruction: As early as we can but in any event by the close of business (London time) on each Business Day, we will allocate to your Allocated Account all of the Bullion that remains standing to your credit in your Unallocated Account after the completion of any transfers made on that day pursuant to clause 4.1, provided that, if the overdraft facility between you and us set forth in clause 4.7 is not in effect for any reason, we will so allocate an amount of Bullion such that the amount of Bullion that remains standing to your credit in your Unallocated Account does not exceed 430 fine ounces. In order to comply with the foregoing instruction, we agree to make available to you an on demand overdraft facility as described in clause 4.7.
Standing Instruction. We shall comply with the following instruction, which we acknowledge each Fund is giving to us for execution as a standing instruction: As early as we can but in any event by the close of business (London time) on each Business Day, we will allocate to a Fund’s Allocated Account all of the Bullion that remains standing to the Fund’s credit in its Unallocated Account after the completion of any transfers made on that day pursuant to clause 4.1, provided that, if the overdraft facility between the Fund and us set forth in clause 4.7 is not in effect for any reason, we will so allocate an amount of Bullion such that the amount of Bullion that remains standing to the Fund’s credit in its Unallocated Account does not exceed 430 fine ounces. In order to comply with the foregoing instruction, we agree to make available to each Fund an on demand overdraft facility as described in clause 4.7.
Standing Instruction. From: Date:
Standing Instruction a. Where the directions you gave to the Bank in relation to an automatic payment are for the purpose of business, the Bank accepts those directions without any responsibilities or liability for any refusal or omission to make all or any of the automatic payment, for late payment, or for any omission to follow such direction.
b. The Bank will use reasonable care and skills to give effect to the directions you give to it in relation to an automatic payment. The Bank relies on the accuracy of the automatic payment information you give and is not required to check its accuracy. You should advise the Bank immediately for any information about automatic payment shown on your bank statement, which is incorrect.
c. An automatic payment authority is subject to any arrangement now or hereafter subsisting between you and the Bank in relation to your account.
d. The Bank may make automatic payment in any order it wishes. The payment will be subject to clearance against available funds and maybe honored, failed or reversed, if funds are not available.
e. The automatic payment will remain in force until: i) terminated by the Bank or the payee, ii) you instruct the Bank to cancel it, iii) when there is a permanent absence of customer, or iv) in the event of death or bankruptcy, until the Bank is notified of your death or bankruptcy.
f. The Bank will not be involved in any dispute between you and any person arising out of automatic payment.
g. Any request to make an automatic payment that does not use a standard form of the Bank will be deemed to include the term set out in the Bank’s standard form. If there is any inconsistency between the two forms, the terms of the Bank’s standard form shall prevail.
Standing Instruction. The Borrower hereby gives irrevocable mandate in favour of the Bank to debit his Savings Bank/Current Account mentioned in the Schedule hereunder in an amount specified in the Schedule, on the days specified in the Schedule, and credit such debited amount with the Borrower’s loan account in relation to the Facility. The Borrower undertakes/agrees that:
a) The Borrower shall maintain adequate funds in the said Savings/Current Account throughout the period of this Debit Mandate Instruction.
b) The Borrower will issue cheque(s) in the said Savings/Current Account, only after maintaining adequate funds in the said Savings/Current Account to honour this Debit Mandate Instruction. The Bank is not under obligation to carry out the Debit Mandate Instruction if adequate funds are not available in the said Savings/Current Account on the given date.
c) The Borrower authorizes the Bank to debit the Savings/Current Account for recovering the applicable charges or fees in connection with carrying out this Debit Mandate Instruction.
d) This Debit Mandate Instruction shall hold good and valid till the Borrower delivers at the Bank, against proper acknowledgment, contrary advice in writing signed by the Borrower.
e) The Bank may, at its discretion, cancel the Debit Mandate Instruction or recall/cancel the cheque books issued to the Borrower or close the said Savings/Current Account, without giving notice to the Borrower if the Bank notices consecutive 3 (Three) instances of dishonour of cheque or insufficiency of funds to carry out this Debit Mandate Instruction. In such event the Bank shall stand relieved forthwith from all its obligations under this Debit Mandate Instruction.
f) Nothing contained in this Debit Mandate Instruction shall cast any obligation on the Bank to honour Borrower’s repayment commitments regarding the loan account. The Borrower will be responsible and liable for honouring all such commitments to the Bank, in conformity with the Facility Documents.
g) If the Facility undergoes any restructuring (pursuant to the Borrower’s request or the Bank undertaking restructuring voluntarily or due to any regulatory/statutory package) the Bank is authorized to carry out the Debit Mandate Instruction in conformity with the terms in such restructuring without any specific further instructions by the Borrower.
h) The Borrower acknowledges that he/she/they has/have been explained the contents of the Facility Documents in vernacular language and the Borrower confirms ...
Standing Instruction. From: Date: To: The Branch Head, ASC - AXIS Bank Ltd. Dear Sir, This is in reference to the Personal Power Loan of Rs. (Rupees
Standing Instruction. Signed and delivered by the within named Borrower on the day, month and year written above in token of and in witness of having read, verified, understood, unconditionally accepted and acknowledged, agreed, confirmed and declared all clauses herein and the Schedule forming part, and for having authenticated accuracy and correctness of the same.
Standing Instruction. From: Date: To: The Branch Head, ASC - AXIS Bank Ltd. Ref : Execution of Standing Instruction Dear Sir, This is in reference to the Personal Power Loan of Rs. (Rupees
Standing Instruction. From and after the Effective Date of this Addendum, Provider hereby instructs Servicer that, in accordance with the provisions of Section 2 of the Servicing Agreement, and subject to the Standing Revocable Instruction (as defined in Section 2 of the Servicing Agreement), it shall, or shall cause the depositary institution holding the Lockbox Account to transfer on each Business Day all cleared payments received for the benefit of Provider to the following account: Depository Bank: (Bank Name) Routing Number: (Bank Routing Number) Account Number: (Bank Account Number)
Standing Instruction. Please transfer on or before of every year a sum of Rs. ( Rupees )
