Submission and Processing of Entries Sample Clauses

Submission and Processing of Entries a. Entries will be made only to accounts held at Bank or other Depository Financial Institutions ("DFI”) as defined by the Rules.
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Submission and Processing of Entries. 11.1 Unless otherwise specified in the Application, for standardization purposes, all transmittals of Entries shall be made by use of Online Banking and shall be deemed received by Bank when the transmission (in compliance with the related Security Procedures) is completed. To process ACH files Company MUST provide a summary of the file(s) sent to Bank as described in the Application. Company will transmit all debit and credit Entries to Bank at the location, on or before the deadlines, described in the Application. Company will conform all Entries to the format, content and specifications contained in the NACHA Rules, except as provided in the Application.
Sample 1
Submission and Processing of Entries. All Entries shall be initiated by the Customer in accordance with the Agreement, including this Exhibit A, and in accordance with the Rules, including the section of the Rules entitled “Obligations of Originators”. All Entries, except Entries received for credit to an account maintained with the Bank (“On Us Entries”), shall be received, processed and transmitted by the Bank pursuant to the Rules. The Bank's obligations hereunder in connection with the making of Entries shall be the obligations of an Originating Depository Financial Institution under the Rules, unless otherwise specifically provided herein. In the case of On Us Entries, subject to the Bank’s right to reject any such Entry as provided in herein, the Bank shall credit or debit the amount of each such Entry to the customer’s account maintained with the Bank in accordance with the relevant Entry information provided to the Bank by the Customer.
Sample 1
Submission and Processing of Entries 
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Related to Submission and Processing of Entries

  • PROSECUTION AND PROGRESS Unless otherwise specified, the Contractor shall submit his/her progress schedule for the Owner's approval within 10 days after the effective date of the notice to proceed. The Contractor's progress schedule, when approved by the Owner, may be used to establish major construction operations and to check on the progress of the work. The Contractor shall provide sufficient materials, equipment, and labor to guarantee the completion of the project in accordance with the plans and specifications within the time set forth in the proposal. If the Contractor falls significantly behind the submitted schedule, the Contractor shall, upon the Owner's request, submit a revised schedule for completion of the work within the contract time and modify his/her operations to provide such additional materials, equipment, and labor necessary to meet the revised schedule. Should the prosecution of the work be discontinued for any reason, the Contractor shall notify the Owner at least 24 hours in advance of resuming operations. The Contractor shall not commence any actual construction prior to the date on which the notice to proceed is issued by the Owner.

  • Processing of Grievances (a) Except as otherwise provided in this Agreement, a grievance shall be processed through the appropriate one step procedure. The representatives in the appropriate grievance procedure shall be as follows:

  • Processing of Grievance It is recognized and accepted by the Union and the County that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the employees and shall therefore be accomplished during normal working hours only when consistent with such employee duties and responsibilities. The aggrieved employee's representative, if an employee, shall be allowed a reasonable amount of time without loss in pay, to investigate a grievance, and present grievances to the County during normal working hours provided the employee and the employee representative have notified the designated supervisor.

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