STATEMENTS, CHEQUES AND NOTICES Sample Clauses

STATEMENTS, CHEQUES AND NOTICES. 3.1 Notwithstanding any provision to the contrary, where we send any 'Payment Instruments', as defined in the Payment Services Directive or the PSRs 2017 as applicable , (e.g. a personal identification number) by mail to you, we will bear the risk of sending that Payment Instrument. 3.2 Notwithstanding any provision to the contrary, you will be deemed to have agreed to waive any rights, to raise objections or pursue any remedies against us in respect of any unauthorised or incorrectly executed payment transactions unless you notify us in writing of any such unauthorised or incorrectly executed payment transactions without undue delay but, in any case, within any time period we may have expressly agreed with you, which will be (unless agreed otherwise) the notice period set out in Clause 8.3 except where an EEA Member State or the United Kingdom (as applicable) has established a longer period.
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STATEMENTS, CHEQUES AND NOTICES. 6.1 We shall provide statements of account in such detail and for such periods as may be agreed with you from time to time and, in the absence of express agreement, in accordance with our usual practice or, where required, applicable law in relation to Accounts in the relevant jurisdiction as notified or made available to you from time to time. 6.2 You shall examine all statements of account, advice, confirmations and notices received from us and promptly notify us in accordance with Clause 11 or by contacting your client services representative by email or telephone of any inaccuracies, discrepancies, unauthorised debits or other unauthorised transactions or improper entries arising from whatever cause (including but without limitation forgery, fraud, lack of authority or negligence of yours or any other person). Absent manifest errors, you agree that the statement of account, whether in electronic form or otherwise, shall, as between the Parties, be conclusive evidence as to the balance shown therein and that the statement of account shall be binding upon you, by which you shall be deemed to have agreed to waive any rights, to raise objections or pursue any remedies against us in respect thereof unless you notify us in writing of any such inaccuracies, discrepancies, unauthorised debits or other unauthorised transactions or improper entries within thirty (30) days of the date the electronic statement has been made available by us or the paper statement of account is first mailed to you by us, whichever occurs first. 6.3 We are authorised to mail, facsimile or send by electronic means all statements, notices and other communications at your risk to your address or using the details provided by you when the Accounts were opened or any other address or details subsequently communicated by you to us in writing. 6.4 We will provide you with blank cheques upon receipt of your request in writing. Unless you specifically request that we provide the blank cheques to a person designated by you to collect the cheques, all blank cheques will be mailed to your address given when the Accounts are opened or any other address subsequently communicated by you to us in writing. We are authorised to act on instructions with respect to the provision of blank cheques. You agree to destroy all blank and unused cheques provided by us to you upon closing or being notified of closure of the relevant Account. 6.5 You shall promptly notify us in accordance with Clause 11 of the lo...
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STATEMENTS, CHEQUES AND NOTICES. 3.1 Notwithstanding any provision to the contrary, where we send any 'Payment Instruments', as defined in the Payment Services Directive, (e.g. a personal identification number) by mail to you, we shall bear the risk of sending that Payment Instrument. 3.2 Notwithstanding any provision to the contrary, you shall be deemed to have agreed to waive any rights, to raise objections or pursue any remedies against us in respect of any unauthorised or incorrectly executed payment transactions unless you notify us in writing of any such unauthorised or incorrectly executed payment transactions without undue delay but, in any case, within any time period we may have expressly agreed with you.
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Related to STATEMENTS, CHEQUES AND NOTICES

  • Statements and Notices Statements and notices will be mailed or delivered to you at the appropriate address you have given the Credit Union. Notice sent to any one of you will be considered notice to all.

  • Statements, Confirmations and Notices of Adverse Claims (a) The Account Holder will send copies of all statements and confirmations for each Account simultaneously to the Secured Party and the Grantor. (b) When the Account Holder knows of any claim or interest in any Account or any property (including, without limitation, funds and financial assets) credited to any Account other than the claims and interests of the parties referred to in this Agreement, the Account Holder will promptly notify the Secured Party and the Grantor of such claim or interest.

  • PAYMENTS AND NOTICES All sums payable by Tenant to Landlord shall be paid, without deduction or offset, in lawful money of the United States to Landlord at its address set forth in Item 12 of the Basic Lease Provisions, or at any other place as Landlord may designate in writing. Unless this Lease expressly provides otherwise, as for example in the payment of rent pursuant to Section 4.1, all payments shall be due and payable within five (5) days after demand. All payments requiring proration shall be prorated on the basis of a thirty (30) day month and a three hundred sixty (360) day year. Any notice, election, demand, consent, approval or other communication to be given or other document to be delivered by either party to the other may be delivered in person or by courier or overnight delivery service to the other party, or may be deposited in the United States mail, duly registered or certified, postage prepaid, return receipt requested, and addressed to the other party at the address set forth in Item 12 of the Basic Lease Provisions, or if to Tenant, at that address or, from and after the Commencement Date, at the Premises (whether or not Tenant has departed from, abandoned or vacated the Premises), or may be delivered by telegram, telex or telecopy, provided that receipt thereof is telephonically confirmed. Either party may, by written notice to the other, served in the manner provided in this Article, designate a different address. If any notice or other document is sent by mail, it shall be deemed served or delivered twenty-four (24) hours after mailing. If more than one person or entity is named as Tenant under this Lease, service of any notice upon any one of them shall be deemed as service upon all of them.

  • Statements, Confirmations and Other Correspondence The Financial Institution will promptly deliver copies of statements, confirmations and correspondence about the Collateral Accounts and the cash or other financial assets credited to a Collateral Account to the Grantor and the Secured Party.

  • Delivery of Documents and Notices Any document relating to participation in the Plan or any notice required or permitted hereunder shall be given in writing and shall be deemed effectively given (except to the extent that this Agreement provides for effectiveness only upon actual receipt of such notice) upon personal delivery, electronic delivery at the e-mail address, if any, provided for the Participant by a Participating Company, or upon deposit in the U.S. Post Office or foreign postal service, by registered or certified mail, or with a nationally recognized overnight courier service, with postage and fees prepaid, addressed to the other party at the address of such party set forth in the Grant Notice or at such other address as such party may designate in writing from time to time to the other party.

  • Copies of any Amendments and Supplements to a Prospectus The Company will furnish the Placement Agent, without charge, during the period beginning on the date hereof and ending on the later of the last Closing Date of the Offering, as many copies of any Prospectus or prospectus supplement and any amendments and supplements thereto, as the Placement Agent may reasonably request.

  • Reports and Notices a. The Custodian shall keep adequate records of transactions it is required to perform hereunder. After the close of each calendar year, the Custodian shall provide to the depositor or his or her legal representative a written report or reports reflecting the transactions effected by it during such year and the assets and liabilities of the custodial account at the close of the year. b. All communications or notices shall be deemed to be given upon receipt by the Custodian at: U.S. Bank, N.A., P.O. Box 701, Milwaukee, Wisconsin 53201- 0701 or the depositor at his or her most recent address shown in the Custodian’s records. The depositor agrees to advise the Custodian promptly, in writing, of any change of address.

  • FINANCIAL INFORMATION AND NOTICES Until all the Obligations have been finally and indefeasibly paid and satisfied in full and the Commitments terminated, unless consent has been obtained in the manner set forth in Section 12.9 hereof, the Borrower will furnish or cause to be furnished to the Administrative Agent and each Lender at its address set forth in Schedule 1, or such other office as may be designated by the Agent or the applicable Lender from time to time:

  • Notices, Reports and Documents The Company agrees that it will deliver to the Depositary, and the Depositary will, promptly after receipt thereof transmit to the record holders of Receipts, in each case at the address recorded in the Depositary’s books, copies of all notices and reports (including financial statements) required by law, by the rules of any national securities exchange or interdealer quotation system upon which the Preferred Stock, the Depositary Shares or the Receipts are listed or quoted or by the Articles of Incorporation and the Articles of Amendment to be furnished by the Company to holders of the deposited Preferred Stock and, if requested by the holder of any Receipt, a copy of this Deposit Agreement, the form of Receipt, the Articles of Amendment and the form of Preferred Stock. Such transmission will be at the Company’s expense and the Company will provide the Depositary with such number of copies of such documents as the Depositary may reasonably request. In addition, the Depositary will transmit to the record holders of Receipts at the Company’s expense such other documents as may be requested by the Company.

  • Statements and Confirmations The Securities Intermediary will promptly send copies of all statements, confirmations and other correspondence concerning the Collateral Account and any financial assets credited thereto simultaneously to each of the Purchase Contract Agent and the Collateral Agent at their addresses for notices under this Agreement.

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