Use of the Account. The Account shall be used exclusively to hold, acquire, transfer or otherwise care for, on behalf of Custodian as custodian and the customers of Custodian and not for Custodian's own interest, Securities and such Cash or cash equivalents as are transferred to Subcustodian or as are received in payment of any transfer of, or as payment on, or interest on, or dividend from, any such Securities (herein collectively called "Cash").
Use of the Account. 3.1 The client agrees that:
3.1.1 the bank open a banking account for the client, the type of account and name of which will be indicated by the client by completing the necessary documentation to be provided by the bank;
3.1.2 the client will supply the bank with the details of the signing arrangement on the account in the format of or similar to the document to be provided by the bank;
3.1.3 the bank will be advised of all changes in signing arrangements;
3.1.4 the bank is authorised to pay all cheques, promissory notes, bills of exchange and other negotiable instruments payable at the bank, purporting to be drawn, made or accepted by or on behalf of the client;
3.1.5 the bank is authorised to debit the above instruments to the account, whether the account is in credit or otherwise;
3.1.6 the bank is authorised to receive and deposit any cheque to the account, but that the proceeds will only be considered as cleared when the cheque has been honoured. All cheque deposits are subject to a clearance period, which normally is 7 (seven) business days, but which may vary;
3.1.7 the bank is authorised to accept any instruction by fax or other electronic means and to treat such instructions as above; and
3.1.8 the use and handling of the account are subject to such arrangements as the bank may have in regard to the implementation of the magnetic ink character recognition system as coupled with the Automated Clearing Bureau.
Use of the Account. The Account shall be used exclusively to hold, acquire, transfer or otherwise care for, on behalf of Boston Safe as Trustee, Custodian or Subcustodian and the customers of Boston Safe and not for Boston Safe's own interest, Securities and such cash or cash equivalents as are transferred to Bank or as are received in payment of any transfer of, or as payment on, or interest on, or dividend from, any such Securities (herein collectively called "Cash").
Use of the Account. The contact person and trusted third party may view and change their contact details according to the SWITCH data entry form on their own at any time via the user account. Via the user account, requests may also be made in respect of the amendment of contact details in the user accounts of other contact persons/trusted third parties. Such requests are subject to confirmation by the owner of the user account. If this confirmation does not take place, the request lapse. Generally, the request will be processed by SWITCH within 10 working days of confirmation by the owner of the user account. The owner of the user account will be informed of the receipt of such requests. The name of the natural person or legal entity corresponding to the User ID cannot be changed. In addition to the processing of contact details, the user account is also used to carry out or make other changes and requests concerning the administration of domain names. The relevant details are given in the GTC and this contract, particularly paras. 5.1 and 5.2 below.
Use of the Account. 9.1. Access to Draftomat may be subject to using passwords, smartcards, other security devices or arrangements for access ("Security Credentials") provided by LEGALTECH. LEGALTECH may change Security Credentials with notice to the Customer or the Customer’s Users.
9.2. The Customer shall not permit any person who does not qualify as User within the meaning of these T&C to use the Customer's Account and Draftomat. Without prejudice to the generality of the foregoing, the Customer shall ensure that the User does not share Security Credentials provided to it. The Customer shall ensure that where the Organization License is provided to a Customer with a single User restriction, concurrent usage or sharing of access to Draftomat between multiple Users does not occur. Transfer of the access to Draftomat from one User to another is permitted only upon LEGALTECH's explicit approval in each particular case and discontinuation of Security Credentials provided to the existing User and provision of new Security Credentials to the new User.
9.3. The Customer is obliged to immediately notify LEGALTECH of any abuse of its Account, the loss of Security Credential or the falling of the Security Credential into possession of third parties. Upon being notified by the Customer of any of the foregoing, LEGALTECH will reset the relevant Security Credentials and share the new ones with the Customer without delay.
9.4. Without prejudice to any other right LEGALTECH may have, LEGALTECH may request and the Customer will, if requested, provide accurate reports on access to Draftomat by its Users disclosing whether its actual scope of access to Draftomat is within any limits set out in the Order Form, in the format requested by LEGALTECH. LEGALTECH may adjust the License Fee if the scope of access to Draftomat disclosed in the relevant Customer's report or otherwise determined by LEGALTECH exceeds the limits set out in the Order Form.
9.5. The Customer will use reasonable efforts to (a) scan Draftomat for any code or device which is designed or intended to impair the operation of any computer or database or prevent or hinder access to, or the operation of, any program or data, using detection software generally accepted in the industry, (b) secure its computing environments according to generally accepted industry standards to ensure that Draftomat cannot be accessed by any unauthorised person or malicious software, and (c) remedy any security breach of which it becomes aware.
9.6. I...
Use of the Account. 3.1 The Bank shall credit the Account with payments received in favour of the Client and debit the Account on the basis of the Client's orders or in any other cases stipulated by law.
3.2 The Client has the right to use the Account in different manners byselecting suitable services from the list of services offered by the Bank and entering into the relevant agreement with the Bank.
3.3 The Client shall use the account personally or th rough a legal or authorised representative.
3.4 The Client or their representative must prove their right to use the account in a manner acceptable for the Bank. The Bank has the right to refuse the execution of a transaction if the Bank suspects that the person who wishes to use the Account is not authorised to do so; furthermore, the Bank has the right not to accept an unattested power of attorney. In such cases, the Bank shall not be liable for the damages caused by its refusal to execute the transaction.
3.5 The Client has the right to carry out transactions to the extent of the amount of the funds held in the Account, unless otherwise agreed.
3.6 The Client can obtain information about the Account balance and executed transactions through the service agreement (e.g. Internet Bank, Mobile Bank, bankcard, express notification, etc.) entered into with the Bank, with regular statements or upon demand, from a bank office.
3.6.1 If the Client has not entered into the relevant service agreement and they have not agreed with the Bank that the latter shall send them regular statements, they have the right to obtain a free account statement about the transactions carried our during the calendar year from a branch of the Bank upon demand.
Use of the Account. 1. The Borrower shall, in accordance with the "Schedule for Repayment of Principal with Interest" or the notification of the Lender and from the day the first unit is put into operation to within 30 days of the Payment Day, deposit the required funds pro rata (the specific proportion shall be determined through consultations between both parties on a monthly basis in the Special Account for the Foreign Exchange On-lending and Account for the Repayment of Principal with Interest of Foreign Exchange On-lending which are opened at the Lender's Bank by the Borrower.
2. The depreciation funds of fixed assets which are withdrawn in accordance with the stipulations for imported equipment of Phase I Project of Yangcheng Power Plant must be deposited in the Borrower's RMB Special Account which is opened at the Lender's designated institution.
3. The RMB settlement must be handled in the designated institution of the Lender after Phase I Project of Yangcheng Power Plant is put into operation.
Use of the Account. By registering on the xxxxxxxxxxxx.xxx Platform, the User declares and guarantees:
1. to have read and accepted these "General Conditions";
2. to have read and accepted the Policies;
3. that you are at least 18 years old;
4. to be in full capacity to accept these General Conditions and Policies;
5. to use the "Xxxxxxxxxxxx.xxx Platform" exclusively for the use of the Services granted by it;
6. to be a natural person, legal representative of a company or legal person having its registered office in Italy or in any case in a country not subject to exclusion from the use of the Services pursuant to the Anti-Money Laundering legislation, as indicated by the EU Regulation 229/2022. The use of the xxxxxxxxxxxx.xxx platform, and the services associated with it, confirm that its use is personal, with express exemption from any liability in case of use by third parties. It is possible to have only one account and if the user name or password is not remembered, use the password recovery option or contact support at the addresses advertised on the site and in the apps related to it.
Use of the Account. (a) Merchant shall execute an agreement acceptable to Purchaser with a bank acceptable to Purchaser to obtain electronic fund transfer services. Merchant shall provide Purchaser and/or its authorized agent with all of the information, authorizations and passwords necessary for verifying Merchant’s receivables, receipts and deposits into the Account. Merchant shall authorize Purchaser and/or its agent to deduct the amounts owed to Purchaser for the Future Receivables as specified herein from settlement amounts which would otherwise be due to Merchant and to pay such amounts to Purchaser by permitting Purchaser to withdraw the Specified Percentage by ACH debiting of the Account. To effectuate the foregoing, Merchant shall execute and deliver to Purchaser an authorization for ACH payments on Purchaser’s standard form (the “ACH Authorization”), set forth as Appendix B to this Agreement. The ACH Authorization shall be irrevocable without the express prior written consent of Purchaser.
(b) Merchant shall exclusively use the Account for the deposit of all Future Receivables and shall not close the Account of or cease to use the Account as the sole account into which to deposit all Future Receivables prior to the time that Purchaser has received the entire Purchased Amount. The Account may not be closed without the prior written consent of Purchaser.
(c) Merchant shall not (i) breach or default the deposit agreement with the bank maintaining the Account; (ii) change or permit the change of the Bank or add an additional bank to hold deposits of Merchant, in each case, without the express prior written consent of Purchaser; (iii) change the Account name, password or other access information relating to accounts from which ACH payments are to be made without giving Purchaser the notice required under Section 3.4(d) herein; or (iv) divert any cash, checks, electronic payments in any manner or to any person, location or account other than the Account.
(d) Purchaser and Merchant understand that the bank and/or any ACH processor may charge a fee or commission for processing electronic checks, ACH payments and other receipts, and that the bank’s and/or any ACH processor’s fees or commission shall not reduce any amounts due to Purchaser hereunder.
Use of the Account. 1. The Borrower shall, pursuant to the "Schedule for Repayment of Principal with Interest" or the notification of the Lender, deposit the required funds not later than six months before the Date of Payment in the "Special-purpose Fund Account for the Repayment of Foreign Debt" or the RMB special-purpose fund account which is opened at the Lender's Bank.
2. The depreciation funds of fixed assets that are withdrawn from imported equipment of the project must be deposited in the Borrower's RMB special-purpose account which is opened at an institution designated by the Lender.
3. After the project has gone into operation, the RMB settlement in the credit period must be handled in the Lender or its branch .
4. After the project has gone into operation, the settlement for the import and export of products in the credit period must be handled in the International Business Department of the Lender, and the foreign currency earnings designated for repayment shall immediately be deposited in the Borrower's "Special-purpose Fund Account for the Repayment of Foreign Debt"
5. The Borrower shall repay the principal with interest on the matured foreign currency loan with the kind of currency stipulated in the loan agreement. If the Borrower makes repayment with other kind of currency agreed to by the Lender, the Lender will act as an intermediary in foreign exchange trading in accordance with the exchange rate announced by the Administration of Exchange Control at that time with the exchange rate risk borne by the Borrower.
6. The Lender will, on the basis of current deposit, accrue and pay interest on the Borrower's balance of the funds in the special-purpose fund account.
