Updated Business Account Cards Sample Clauses

Updated Business Account Cards. You understand and agree that access to and ownership of an Account is determined by the most recent Business Account Signature Card we have on file. If there is a change to a sole proprietor, partner, member or office of the business, an updated Business Account Signature card must be completed and given to us. If a non-owner Authorized Signer is changing you must complete a Business Account Change Form. Changes to the membership information will be made by you in writing or by another secured method approved by the Credit Union. ACCOUNT RATES AND FEES Rate and Fee Schedule: We pay dividends and interest and assess fees against your Account as set forth in the Rate and Fee Schedule. We may change the Rate and Fee Schedule at any time and will notify you of such changes as required by law. Fees and Charges: You agree to pay the Credit Union in accordance with the Fee Schedule, which accompanies this Agreement and is incorporated herein by this reference. We may either directly debit your Account(s) or invoice you for fees and charges incurred in connection with your Account and any service. You agree to promptly pay any invoice we transmit to you. DIVIDENDS Accrual: Dividends will begin to accrue on the business day you deposit non-cash items (e.g., checks) to you Account if deposited before the close of business. Cash, wire transfer, certified checks and checks drawn on the Credit Union are considered collected funds and start earning dividends immediately upon being deposited into a dividend-earning account. If you close your Account before dividends are credited, you will not receive the accrued dividends. Rates: The frequency and conditions upon which dividends are paid on all accounts are in ac- cordance with the Bylaws of the Credit Union and applicable law. The dividend rate and Annual Percentage Yield (APY) on our Business Savings, Business Checking, Business Money Market and Business Share Certificate Accounts are stated in the Rate Schedule accompanying this Agreement. Dividends are paid from current income and available earnings after required transfers to reserves at the end of the dividend period. Our Business Share and Business Checking accounts are variable-rate accounts. The dividend rate and APY are established at the Credit Union’s discretion and are subject to change, without notice. The dividend rate on all dividend earning accounts is set on a tiered basis. If the average daily balance in you dividend- earning account is equal to or gr...
Sample 1
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Updated Business Account Cards. You understand and agree that access to and ownership of an Account is determined by the most recent Business Account Signature Card we have on file. If there is a change to a sole proprietor, partner, member or office of the business, an updated Business Account Signature card must be completed and given to us. If a non-owner Authorized Signer is changing you must complete a Business Account Change Form. Changes to the membership information will be made by you in writing or by another secured method approved by the Credit Union.
Sample 1

Related to Updated Business Account Cards

  • Business Accounts If you are a business, any authorized user of your business is authorized on such terms, conditions, and agreements as we may require to: • enter into this Agreement, as amended from time to time; • access each account of yours in any manner and for any purpose available through the Service, whether now available or available at some time in the future; and • use any Online banking service in any manner and for any purpose available through the Service, whether now available or available at some time in the future.

  • Forecast Accounts A copy of the latest Forecast Accounts including Balance Sheet and Profit and Loss Account with associated accounting policies and notes to the accounts for the year following the accounts submitted in 1 above.

  • Client Accounts 17.1 It is agreed and understood that the types of the different Client Accounts offered by the Company and the characteristics of such Client Accounts are found on the Website and are subject to change at the Company’s discretion and according to paragraph 43 hereunder.

  • Unbundled Loop Concentration (ULC) System 2.5.1 BellSouth will provide to <<customer_name>> Unbundled Loop Concentration (ULC). Loop concentration systems in the central office concentrate the signals transmitted over local loops onto a digital loop carrier system. The concentration device is placed inside a BellSouth central office. BellSouth will offer ULC with a TR008 interface or a TR303 interface.

  • PJM E-Accounts Buyer and Seller shall work with PJM to establish any PJM E-Accounts necessary for Seller to provide Full Requirements Service. In a timely manner, Xxxxx shall establish PJM E-Account contract(s) for the entire duration of the Transaction(s) and Seller shall confirm the PJM E-Account contract(s) for the entire duration of the Transaction(s).

  • Dormant Accounts If you have not made a withdrawal from, or a deposit to, your Account for an extended period of time and we have been unable to contact you, your Account may be classified by us as dormant. Subject to applicable law, we may charge a dormant account fee on the Account, and the Account will be presumed to be abandoned. In accordance with state law, funds in abandoned accounts will be remitted to the custody of the applicable state agency, and we will have no further liability to you for such funds. We reserve the right not to send statements on accounts we consider dormant, subject to applicable law. ACCOUNT STATEMENTS. You are responsible for promptly examining your statement each statement period and reporting any irregularities to us. Each account statement will be considered to correctly reflect your transactions, such as deposits, withdrawals, credits, refunds, imposition of fees, interest or dividends, and other additions and subtractions to your Account, unless you notify us in writing within certain time limits after the statement that incorrectly reflects your transactions is made available to you. We will not be liable for any check that is altered or any signature that is forged unless you notify us within Thirty (30) calendar days after the statement and the altered or forged item(s) are made available. Also, we will not be liable for any subsequent items paid, in good faith, containing an unauthorized signature or alteration by the same wrongdoer unless you notify us within Ten (10) calendar days after the statement and first altered or forged items were made available. You must report any other Account problem including encoding errors, and errors involving additions or subtractions (debits and credits) not otherwise covered herein, including electronic transactions not covered by the Electronic Fund Transfer Act, within Thirty (30) calendar days. If the suspected account problem involves a substitute check that you receive, you may (under some circumstances) be entitled to make a claim for an expedited refund. Such a claim may be subject to different notification timeframes. See the Substitute Check Policy Disclosure (if applicable) for further information. If you have requested us to hold your Account statements, we have the right to mail your statements if you have not claimed them within Thirty (30) calendar days. If we truncate your checks, you understand that your original checks will not be returned to you with your statement. You agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errors.

  • Accounts Excluded from Financial Accounts The following accounts are excluded from the definition of Financial Accounts and therefore shall not be treated as U.S. Reportable Accounts.

  • Inactive Accounts If your PayPal account is inactive for at least 12 consecutive months, we may charge an annual inactivity fee. Inactive means that you have not logged into your PayPal account or otherwise used your PayPal account to send, receive or withdraw money. Your liability You are responsible for all reversals, chargebacks, claims, fees, fines, penalties and other liability incurred by PayPal, any PayPal user, or any third party caused by or arising out of your breach of this user agreement and/or your use of PayPal services irrespective of termination, suspension or closure You agree to reimburse PayPal, a user, or a third party for any and all such liability. Reimbursement for your liability You agree that we may set off any of the amounts held in accounts held or controlled by you with any fees, charges or other amounts you owe us and any such amounts you owe to our affiliates as defined in the Indemnification and Limitation of Liability section below (including, without limitation, in respect of any services provided by any such affiliate). In simple terms, our right to set off means that we may deduct such fees, charges or other amounts mentioned in this section from a balance in a PayPal account held or controlled by you. If there are insufficient funds in your balance to cover your liability, we reserve the right to collect the amount you owe us by deducting the amount (or any part of it) from any payments received in or money you add to your PayPal account. Otherwise you agree to reimburse us through other means. We may also recover amounts you owe us through legal means, including, without limitation, through the use of a debt collection agency.

  • Financial Institution with Only Low-Value Accounts An Estonian Financial Institution satisfying the following requirements:

  • Client Account 4.1 In order to facilitate trading in CFDs, the Company will open a Client Account for the Client, which will be activated upon the Client depositing the minimum initial deposit as determined by the Company in its discretion from time to time. The minimum initial deposit may vary according to the account type of the Client Account. This information is made available on our Website.

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