CSD Account definition

CSD Account means an account with the CSD in which a Holder's Certificates are registered;
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CSD Account means a securities account with Euroclear where the option holder's holding of shares in the company that are added through subscription is to be registered.
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CSD Account means a securities account maintained with a CSD;
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Examples of CSD Account in a sentence

  • Such substitution shall be made by a transfer by the Dealer to the Securities Trust Account of Equivalent Securities and the Client consents that the Trustee (acting on behalf of the Client) shall then transfer to the Dealer’s CSD Account the original Underlying Securities proposed to be substituted.

  • Innehavare ska på Bolagets anmaning vara skyldig att omedelbart till Bolaget eller Euroclear inlämna samtliga Optionsbevis representerande Optionsrätter samt meddela Bolaget erforderliga uppgifter om värdepapperskonto på vilket Innehavarens Optionsrätter ska registreras.In the event the Company is a CSD Company, the board of directors of the Company shall be entitled to resolve that the Warrants be registered on a CSD Account.

  • Following registration at the Swedish Companies Registration Office, the registration on a CSD Account shall become final.

  • As stated in section 8 below, in certain cases the date of such final registration on a CSD Account may be postponed.

  • Som framgår av § 8 nedan, senareläggs i vissa fall tidpunkten för sådan slutgiltig registrering på Avstämningskonto.In the event the Company is a CSD Company at the time of Subscription, Subscription shall be effected through the Company ensuring the interim registration of the new Shares on a CSD Account.

  • Complete with your client name as appears on the CSD, your CSD client code and the Broker/LDM name, if you have a CSD Account as at the date of your application.

  • You may contact any broker to open a CSD Account prior to the submission of your completed Application Form.

  • Final registration on a CSD Account shall take place only after the record date for the bonus issue.

  • References to the CSD shall, wherever the context so permits, be deemed to include a reference to any additional or alternative clearing system specified in the applicable Final Terms or (in the case of Exempt Notes) Pricing Supplement or as may be otherwise approved by the Issuer, the Principal Paying Agent and the CSD Account Manager.

  • If you have a CSD Account as at the date of your application, you may contact any broker to open a CSD Account prior to the submission of your completed Application Form.


More Definitions of CSD Account

CSD Account means a securities account with Euroclear where the warrant holder's holdings of shares in the company that are issued through subscription shall be registered.
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CSD Account means a securities account, maintained by Euroclear pursuant to the Swedish Financial Instruments Accounts Act in respect of Euroclear Notes and maintained by VPS pursuant to the Norwegian Securities Register Act in respect of VPS Notes, in which (i) an owner of such
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CSD Account means a securities account, maintained by Euroclear pursuant to the Swedish Financial Instruments Accounts Act in respect of Euroclear Notes and maintained by VPS pursuant to the Norwegian Securities Register Act in respect of VPS Notes, in which (i) an owner of suchsecurity is directly registered or (ii) an owner’s holding of securities is registered in the name of a nominee;
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CSD Account means an account with the CSD in the name of the Issuer in which the Rollover Bonds will be held until disbursement of the funds from the Escrow Account (upon which the Rollover Bonds will be discharged), blocked and pledged in favour of the Bond Trustee (on behalf of the Bondholders holding Temporary Bonds).
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CSD Account means an account with the CSD in which a Holder's Certificates are registered; "Days" has the meaning attributed to the term in Condition 5 (Settlement Amount);
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Related to CSD Account

  • Designated Account means the Deposit Account of Borrower identified on Schedule D-1 to the Agreement (or such other Deposit Account of Borrower located at Designated Account Bank that has been designated as such, in writing, by Borrower to Agent).

  • Designated Accounts means any and all unsecured credit facilities (including without limitation unsecured card or non-card credit facility) that you have with the Participating FIs and excludes joint accounts, any renovation loan, education loan, credit facility granted for businesses or business purposes and such other credit facility that is excluded under the MAS regulations relating to unsecured credit facilities to individuals.

  • Note Account As defined in the Indenture.

  • User Account means an account under the name of the Customer in relation to the Service subscribed by the Customer.

  • Settlement Account means an account established at a financial institution designated by Merchant as the account to be credited and debited by the Servicers for Transactions, Card Fees, Chargebacks and other amount assessed by a Card Association and passed- through to Merchant pursuant to the terms of this Agreement.

  • Special Account means the account referred to in Section 2.02 (b) of this Agreement;

  • Qualified Account means an Account of Borrower generated in the ordinary course of Borrower's business from the sale of goods or rendition of Medical Services which Lender, in its sole credit judgment, deems to be a Qualified Account. Without limiting the generality of the foregoing, no Account shall be a Qualified Account if: (a) the Account or any portion of the Account is payable by an individual beneficiary, recipient or subscriber individually and not directly to Borrower by a Medicaid/Medicare Account Debtor or commercial medical insurance carrier acceptable to Lender in its sole discretion; (b) the Account remains unpaid more than one hundred twenty (120) days past the claim or invoice date (but in no event more than one hundred thirty-five (135) days after the applicable Medical Services have been rendered); (c) the Account is subject to any defense, set-off, counterclaim, deduction, discount, credit, chargeback, freight claim, allowance, or adjustment of any kind; (d) any part of any goods the sale of which has given rise to the Account has been returned, rejected, lost, or damaged; (e) if the Account arises from the sale of goods by Borrower, the sale was not an absolute sale, or the sale was made on consignment or on approval or on a sale-or-return basis, or the sale was made subject to any other repurchase or return agreement, or the goods have not been shipped to the Account Debtor or its designee; (f) if the Account arises from the performance of services, the services have not been actually been performed or the services were undertaken in violation of any law; (g) the Account is subject to a lien other than a Permitted Lien; (h) Borrower knows or should have known of the bankruptcy, receivership, reorganization, or insolvency of the Account Debtor; (i) the Account is evidenced by chattel paper or an instrument of any kind, or has been reduced to judgment; (j) the Account is an Account of an Account Debtor having its principal place of business or executive office outside the United States; (k) the Account Debtor is an Affiliate or Subsidiary of Borrower; (l) more than ten percent (10%) of the aggregate balance of all Accounts owing from the Account Debtor obligated on the Account are outstanding more than one hundred fifty (150) days past their invoice date; (m) fifty percent (50%) or more of the aggregate unpaid Accounts from any single Account Debtor are not deemed Qualified Accounts under this Agreement; (n) the total unpaid Accounts of the Account Debtor, except for a Medicaid/Medicare Account Debtor, exceed twenty percent (20%) of the net amount of all Qualified Accounts (including Medicaid/Medicare Account Debtors); (o) any covenant, representation or warranty contained in the Loan Documents with respect to such Account has been breached; or (p) the Account fails to meet such other specifications and requirements which may from time to time be established by Lender in its reasonable credit judgment in accordance with its customary lending practices and notice of which shall have been given to Borrower at lease five (5) days prior to the effective date.

  • Billing Account is the checking account from which all Service fees will be automatically debited.