Verification of Receipt Sample Clauses

Verification of Receipt. You may verify receipt and the amount of your Check Image deposit credited to your account by reviewing your statement online or by calling First Chatham Bank Deposit Operations at (000) 000-0000.
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Verification of Receipt. The Intermediary is not responsible for following up with the Company or the Senior Investors on any transfers of capital. Once instructions have been issued by the Intermediary for any transfer of the Senior Purchase Price to the Working Account (or other Company account), it is up to the Company to verify if such funds were received by the Company. Intermediary makes no representations as to the length of time necessary to complete any given wire. Time frames depend on the bank conduit, international regulations, Anti-Money Laundering controls and any governmental requirements.
Verification of Receipt. I hereby acknowledge receipt of this notice. Please Print Signature Date Response on file at Bremerton School District, Human Resource Office, 000 Xxxxxx Xxxxxx N., Bremerton, WA 98312 I P H U S B A L W I C I N S T R U C T I O N S U P E R I N T E N D E N T N O O T F G N Please complete the following questions carefully and completely before providing information and signing the affidavit. Any falsification or deliberate misrepresentation, including omission of a material fact, in completion of this application can be grounds for denial of certification, or in the case of a certificate holder, reprimand, suspension, or revocation of the educational certificate, credential, or license. ALL REQUIRED DOCUMENTATION REQUESTED BELOW MUST ACCOMPANY THIS FORM. ALL QUESTIONS MUST BE ANSWERED. IF ADDITIONAL SPACE IS NEEDED, ATTACH ON A SEPARATE SHEET OF PAPER.

Related to Verification of Receipt

  • Acknowledgment of Receipt The Guarantor acknowledges receipt of a copy of this Guaranty and each of the Loan Documents.

  • Inspection of Records Upon reasonable notice to the Administrative Trustees and the Property Trustee, the records of the Trust shall be open to inspection by Securityholders during normal business hours for any purpose reasonably related to such Securityholder's interest as a Securityholder.

  • Collection of Receivable Payments; Modifications of Receivables (a) Consistent with the standards, policies and procedures required by this Agreement, the Servicer shall make reasonable efforts to collect all payments called for under the terms and provisions of the Receivables as and when the same shall become due, and shall follow such collection procedures as it follows with respect to all comparable automobile receivables that it services for itself or others and otherwise act with respect to the Receivables, the Dealer Agreements, the Dealer Assignments, the Insurance Policies and the Other Conveyed Property in such manner as will, in the reasonable judgment of the Servicer, maximize the amount to be received by the Trust with respect thereto, including directing the Issuer to sell the Receivables pursuant to Section 4.3(c). The Servicer is authorized in its discretion to waive any prepayment charge, late payment charge or any other similar fees that may be collected in the ordinary course of servicing any Receivable.

  • Completion of Review for Certain Review Receivables Following the delivery of the list of the Review Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Review Receivable is paid in full by the Obligor or purchased from the Issuer in accordance with the terms of the Basic Documents. On receipt of such notice, the Asset Representations Reviewer will immediately terminate all Tests of the related Review Receivable, and the Review of such Review Receivables will be considered complete (a “Test Complete”). In this case, the related Review Report will indicate a Test Complete for such Review Receivable and the related reason.

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