Wire Transfer Request Sample Clauses

Wire Transfer Request if authorized, refers to an Instruction provided by you to initiate a wire transfer using FSB Digital Banking.
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Wire Transfer Request. Access to any such service is subject to a separate application and the prior written approval of your request by Peoples Bank of Alabama. You will receive a supplemental agreement, disclosures and schedule requirements if these services are requested by you. By using such services after Bank approval, you agree to be bound by the additional terms and conditions communicated to you concerning these services. Access will not be granted to these additional services until the appropriate documentation has been signed and returned to Peoples Bank of Alabama.
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Wire Transfer Request. DCU shall use its best efforts to execute all authorized wire transfer requests on the date received, provided that the day is a business day for DCU, for the communications facility selected by DCU, and for the receiving financial institution to which the payment order is directed, and the request is received by DCU before 4pm EST for domestic payment orders and 12pm EST for foreign payment orders. Member may identify the beneficiary or any financial institution by name and account number (or ABA routing number). DCU (and other institutions) may rely on the account or other identifying number as the proper identification even if it identifies a different party or institution. If the wire transfer is cleared through the Federal Reserve, Regulation J governs the transaction. Member authorizes DCU to transfer funds as described herein and debit your account in the amount transferred, plus applicable charges. DCU reserves the right to dishonor any payment order for any reason and without notice and shall not be held responsible for any loss occasioned by such refusal. DCU is authorized to use any means DCU considers suitable for the transmission of funds. DCU may refuse to honor an instruction if the party to receive the transmission of funds is not a financial institution.
Sample 1
Wire Transfer Request. A copy of the wire transfer request form provided by the Purchaser and executed by the City;
Sample 1
Wire Transfer Request. Credit Union shall use its best efforts to execute all authorized wire transfer requests on the date received, provided (i) that day is a business day for the Credit Union, and for the receiving financial institution to which the wire is directed, and (ii) the request is received by Credit Union before: • 3:00 p.m. MT – Domestic Wires ($20 Wire Fee) • 2:00 p.m. MT – International Wires ($40 Wire Fee) You may identify the beneficiary or any financial institution by name and by account number (or ABA routing number). If the wire transfer is cleared through the Federal Reserve, Regulation J governs the transaction. You authorize the Credit Union to transfer funds as described herein and debit your account in the amount transferred, plus applicable charges. Credit Union reserves the right to dishonor any wire transfer request for any reason and without notice and shall not be held responsible for any loss occasioned by such refusal. Credit Union is authorized to use any means Credit Union considers suitable for the transmission of funds. Credit Union may refuse to honor an instruction if the party to receive the transmission of funds is not a financial institution.
Sample 1
Wire Transfer Request. Credit Union shall use its best efforts to execute all authorized wire transfer requests on the date received, provided (i) that day is a business day for the Credit Union, for the communications facility selected by Credit Union, and for the receiving financial institution to which the wire is directed, and (ii) the request is received by Credit Union before 4:00 p.m.
Sample 1

Related to Wire Transfer Request

  • Transfer Requests The Partnership agrees to use its Reasonable Best Efforts to promptly process, and to cause the Exchange Agent to promptly process, all sale or other transfer requests relating to the Contributor Units that are exempt from the registration requirements of the Securities Act.

  • Waiver Request Either Party may, in accordance with the Notice provision set out in Article A17.0, ask the other Party to waive an obligation under the Agreement.

  • BFR (Bona Fide Request) The process described in the Network Element Attachment that prescribes the terms and conditions relating to a Party's request that the other Party provide a UNE that it is not otherwise required to provide under the terms of this Agreement.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • Request for Transfer Unless the paraeducator and both principals agree, no transfers shall be allowed during a period spanning from 14 calendar days before the first contract work day until after the 20th contract work day. A transfer will not be considered unless the paraeducator is qualified for such vacancy. All transfers shall be initiated by the receiving principal, with copies to the releasing principal or immediate supervisor and the Human Resource Services office. The principal, when making his/her decision, shall consider the following: seniority, educational qualifications, expertise and ability, prior job experience, performance evaluations, and recommendations of previous supervisors. The transfer of the paraeducator will be subject to Board approval.

  • Instructions for Certification 1. By signing and submitting this CONTRACT, the prospective lower tier participant is providing the certification set out below.

  • Bona Fide Request (BFR) The process described in the UNE Attachment that prescribes the terms and conditions relating to a Party's request that the other Party provides a UNE that it is not otherwise required to provide under the terms of this Agreement.

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