MINIMUM AMOUNT TO BE TRANSFERRED definition

MINIMUM AMOUNT TO BE TRANSFERRED. [$1,000 (from any Fund or the Fixed Account) or your entire interest in the Fund or the Fixed Account, if less.] This requirement is waived if the transfer is pursuant to a pre-scheduled transfer. SURRENDERS:
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MINIMUM AMOUNT TO BE TRANSFERRED. [$500 (from any Sub-Account or any Guarantee Period of the MVA Account), or the Owner's entire interest in the Sub-Account or the Guarantee Period, if less. This requirement is waived if the transfer is pursuant to a pre-approved Dollar Cost Averaging Program or Rebalancing Program.] MINIMUM AMOUNT WHICH MUST REMAIN IN EACH ACCOUNT AFTER A TRANSFER: [$500 per Sub-Account or a Guarantee Period in the MVA Account; or $0 if the entire amount in any Sub-Account of the Variable Account or a Guarantee Period in the MVA Account is transferred.] MAXIMUM AMOUNT WHICH CAN BE TRANSFERRED FROM THE FIXED ACCOUNT OR MVA ACCOUNT TO THE VARIABLE ACCOUNT: [NONE] WITHDRAWALS: CONTINGENT DEFERRED SALES CHARGE: [NONE] WITHDRAWAL CHARGE: [NONE]
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MINIMUM AMOUNT TO BE TRANSFERRED. There is no minimum amount for transfers; however, the Company reserves the right to change the minimum amount required for transfers in the future. MINIMUM AMOUNT WHICH MUST REMAIN IN EACH ACCOUNT AFTER A TRANSFER: There is no minimum amount; however, the Company reserves the right to change the minimum amount required to remain in each account after a transfer. WITHDRAWALS: CONTINGENT DEFERRED SALES CHARGE: NONE WITHDRAWAL CHARGE: NONE
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Examples of MINIMUM AMOUNT TO BE TRANSFERRED in a sentence

  • CONTRACT SCHEDULE (CONTINUED) MINIMUM AMOUNT TO BE TRANSFERRED: $500 FROM ONE OR MULTIPLE SUB-ACCOUNTS OR THE OWNER'S ENTIRE INTEREST IN THE SUB-ACCOUNT IF LESS.

  • MINIMUM AMOUNT TO BE TRANSFERRED: [None] SURRENDERS: CONTINGENT DEFERRED SALES CHARGE: A contingent deferred sales charge is assessed when Purchase Payments are surrendered.

  • MINIMUM AMOUNT TO BE TRANSFERRED: There is no minimum amount for transfers; however, the Company reserves the right to change the minimum amount required for transfers in the future.

  • MINIMUM AMOUNT TO BE TRANSFERRED: There is no minimum amount for transfers.

  • The transfer charge is shown in the Charges section of the Schedule.] MINIMUM AMOUNT TO BE TRANSFERRED: [None] MINIMUM AMOUNT WHICH MUST REMAIN IN A SUB-ACCOUNT AFTER TRANSFER: [None] [LIMITATIONS ON TRANSFERS FROM FIXED ACCOUNT: Transfers during a Certificate Year from the Fixed Account to the Variable Account are limited to [25%] of the Fixed Account Value at the beginning of the Certificate Year.

  • MINIMUM AMOUNT TO BE TRANSFERRED: Subject to the restrictions contained in the Contract on transfers, the minimum transfer amount is $250 or your entire interest in any Allocation Option, if less.

  • S40098 (5-03) iii Generic MINIMUM AMOUNT TO BE TRANSFERRED: [None] SURRENDERS: CONTINGENT DEFERRED SALES CHARGE: A contingent deferred sales charge is assessed when Purchase Payments are surrendered.

  • The cost of the employer's 403b contribution for the administrative staff.

  • MINIMUM AMOUNT TO BE TRANSFERRED: [$1,000 (from any Fund or the Fixed Account) or your entire interest in the Fund or the Fixed Account, if less.] This requirement is waived if the transfer is pursuant to a pre-scheduled transfer.

  • If the primary dealer's total transactions in one series during a single day equal 300 x.xx.


More Definitions of MINIMUM AMOUNT TO BE TRANSFERRED

MINIMUM AMOUNT TO BE TRANSFERRED. $250 from any account or the Certificate Holder's entire interest in any account, if less. This requirement is waived if the transfer is pursuant to a Pre-approved Dollar Cost Averaging Program or a Pre-approved Rebalancing Program. MINIMUM WHICH MUST REMAIN IN EACH ACCOUNT AFTER A TRANSFER: $500 per account or $0, if the entire amount in any account is transferred. MAXIMUM AMOUNT WHICH CAN BE TRANSFERRED FROM THE FIXED ACCOUNT TO THE SEPARATE ACCOUNT DURING THE ACCUMULATION PERIOD: 25% of the Certificate Holder's Fixed Account Value in any one Certificate Year and then only at the end of a Guarantee Period. This requirement is waived if the transfer is pursuant to a Pre-Approved Dollar Cost Averaging Program or a Pre-approved Rebalancing Program. WITHDRAWALS: A Contingent Deferred Sales Charge is assessed against purchase payments withdrawn. The charge is calculated at the time of each withdrawal and will be deducted from the account value remaining in the Certificate. The Contingent Deferred Sales Charge is based upon the length of time from receipt of Purchase Payments to the date of withdrawal. Each Purchase Payment is tracked as to its date of receipt and withdrawals thereof are determined in accordance with the following:
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MINIMUM AMOUNT TO BE TRANSFERRED. $250 from any Account or the Owner's entire interest in any Account, if less. This requirement is waived if the transfer is pursuant to a Pre-approved Dollar Cost Averaging Program or a Pre-approved Rebalancing Program. MINIMUM AMOUNT WHICH MUST REMAIN IN EACH ACCOUNT AFTER A TRANSFER: $500 per Account or $0, if the entire amount in any Account is transferred. MAXIMUM AMOUNT WHICH CAN BE TRANSFERRED FROM THE FIXED ACCOUNT TO THE SEPARATE ACCOUNT DURING THE ACCUMULATION PERIOD: 25% of the Owner's Fixed Account Value in any one Contract Year and then only at the end of a Guarantee Period. This requirement is waived if the transfer is pursuant to a Pre-approved Dollar Cost Averaging Program or a Pre-approved Rebalancing program. MAXIMUM AMOUNT THAT CAN BE TRANSFERRED FROM ANY GUARANTEE PERIOD IN THE INTEREST ADJUSTMENT ACCOUNT TO ANY ACCOUNT DURING THE ACCUMULATION PERIOD: 25% of the Owner's value in the Interest Adjustment Account as of the beginning of the current Contract Year. If the Effective Date of the Interest Adjustment Account is after the beginning of the current Contract Year, then the maximum amount which can be transferred is 25% of the Purchase Payment allocated to the Interest Adjustment Account.
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MINIMUM AMOUNT TO BE TRANSFERRED. [$250] (from (i) one or multiple Sub-Accounts or (ii) the General Account), or the Owner's entire interest in the Sub-Account or the General Account, if less. MINIMUM AMOUNT WHICH MUST REMAIN IN A SUB-ACCOUNT AFTER A TRANSFER: [$500] per Sub-Account; or $0 if the entire amount in the Sub-Account is transferred. MINIMUM AMOUNT WHICH MUST REMAIN IN THE GENERAL ACCOUNT AFTER A TRANSFER: [$500]; or $0 if the entire amount in the General Account is transferred. MAXIMUM AMOUNT WHICH CAN BE TRANSFERRED FROM THE GENERAL ACCOUNT TO THE SEPARATE ACCOUNT DURING THE ACCUMULATION PERIOD: Each Contract Year 20% of the Owner's Contract Value in the General Account as of the last Contract Anniversary, except pursuant to a Dollar Cost Averaging program. If the Sweep Account Option has been elected, any funds transferred pursuant to that program will not be included in this limitation. WITHDRAWALS: If all or a portion of the Contract Value is withdrawn, a Contingent Deferred Sales Charge will be calculated at the time of each withdrawal and will be deducted from the Contract Value. The Contingent Deferred Sales Charge is based upon the length of time from when each Purchase Payment was received and is deemed to be first-in, first-out in accordance with the following:
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MINIMUM AMOUNT TO BE TRANSFERRED. [None] WITHDRAWALS: WITHDRAWAL CHARGE: During the Accumulation Period, a withdrawal charge is assessed against Purchase Payments withdrawn. The charge is calculated at the time of each withdrawal. For partial withdrawals, the charge is deducted from the remaining Contract Value and is deducted from the Investment Options in the same proportion that the amount of withdrawal from the Investment Options bears to the total of the partial withdrawal. The withdrawal charge is based upon the length of the time from the Issue Date. The withdrawal charges are as follows:
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MINIMUM AMOUNT TO BE TRANSFERRED. [$250] (from (i) one or multiple Sub-Accounts or (ii) the General Account), or the Owner's entire interest in the Sub-Account or the General Account, if less. MINIMUM AMOUNT WHICH MUST REMAIN IN A SUB-ACCOUNT AFTER A TRANSFER: [$500] per Sub-Account; or $0 if the entire amount in the Sub-Account is transferred.
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Related to MINIMUM AMOUNT TO BE TRANSFERRED

  • VWAP Purchase Share Percentage means, with respect to any particular VWAP Purchase Notice pursuant to Section 1(c) hereof, the percentage set forth in the VWAP Purchase Notice which the Buyer will be required to buy as a specified percentage of the aggregate shares traded on the Principal Market during normal trading hours up to the VWAP Purchase Share Volume Maximum on the VWAP Purchase Date subject to Section 1(c) hereof but in no event shall this percentage exceed thirty percent (30%) of such VWAP Purchase Date’s share trading volume of the Common Stock on the Principal Market during normal trading hours.

  • Purchase Price Percentage has the meaning assigned to such term in the Pricing Side Letter.

  • VWAP Purchase Price means the lesser of (i) the Closing Sale Price on the VWAP Purchase Date; or (ii) ninety-seven percent (97%) of volume weighted average price for the Common Stock traded on the Principal Market during normal trading hours on (A) the VWAP Purchase Date if the aggregate shares traded on the Principal Market on the VWAP Purchase Date have not exceeded the VWAP Purchase Share Volume Maximum and the Sale Price of Common Stock has not fallen below the VWAP Minimum Price Threshold (to be appropriately adjusted for any reorganization, recapitalization, non-cash dividend, stock split, reverse stock split or other similar transaction), or (B) the portion of the VWAP Purchase Date until such time as the sooner to occur of (1) the time at which the aggregate shares traded on the Principal Market has exceeded the VWAP Purchase Share Volume Maximum, or (2) the time at which the Sale Price of Common Stock falls below the VWAP Minimum Price Threshold (to be appropriately adjusted for any reorganization, recapitalization, non-cash dividend, stock split, reverse stock split or other similar transaction).

  • Maximum Aggregate Purchase Price has the meaning assigned to such term in the Pricing Side Letter.

  • Aggregate Purchase Price has the meaning set forth in Section 1.1.

  • VWAP Purchase Amount means, with respect to any particular VWAP Purchase Notice, the portion of the Available Amount to be purchased by the Buyer pursuant to Section 1(c) hereof pursuant to a valid VWAP Purchase Notice which requires the Buyer to buy the VWAP Purchase Share Percentage of the aggregate shares traded on the Principal Market during normal trading hours on the VWAP Purchase Date up to the VWAP Purchase Share Volume Maximum, subject to the VWAP Minimum Price Threshold.

  • Purchaser Interest means, at any time, an undivided percentage ownership interest (computed as set forth below) associated with a designated amount of Capital, selected pursuant to the terms and conditions hereof in (i) each Receivable arising prior to the time of the most recent computation or recomputation of such undivided interest, (ii) all Related Security with respect to each such Receivable, and (iii) all Collections with respect to, and other proceeds of, each such Receivable. Each such undivided percentage interest shall equal: NRB – AR where: C = the Capital of such Purchaser Interest. AR = the Aggregate Reserves. NRB = the Net Receivables Balance. Such undivided percentage ownership interest shall be initially computed on its date of purchase. Thereafter, until the Amortization Date, each Purchaser Interest shall be automatically recomputed (or deemed to be recomputed) on each day prior to the Amortization Date. The variable percentage represented by any Purchaser Interest as computed (or deemed recomputed) as of the close of the business day immediately preceding the Amortization Date shall remain constant at all times thereafter.

  • Closing Purchase Price shall have the meaning ascribed to such term in Section 2.1(b), which aggregate purchase price shall be net of the underwriting discounts and commissions.

  • Cash Purchase Price has the meaning set forth in Section 2.1(b).

  • Per Share Purchase Price equals $1.00, subject to adjustment for reverse and forward stock splits, stock dividends, stock combinations and other similar transactions of the Common Stock that occur after the date of this Agreement.

  • Loan Purchase Price With respect to any Home Equity Loan purchased from the Trust on or prior to a Monthly Remittance Date pursuant to Section 3.04, 3.06(b) or 8.10(b) hereof, an amount equal to the outstanding principal balance of such Home Equity Loan as of the date of purchase (assuming that the Monthly Remittance Amount remitted by the Servicer on such Monthly Remittance Date has already been remitted), plus all accrued and unpaid interest on such Home Equity Loan at the Coupon Rate to but not including the date of such purchase together with (without duplication) the aggregate amounts of (i) all unreimbursed Delinquency Advances and Servicing Advances theretofore made with respect to such Home Equity Loan, (ii) all Delinquency Advances which the Servicer has theretofore failed to remit with respect to such Home Equity Loan, (iii) all reimbursed Delinquency Advances and Servicing Advances to the extent that reimbursement is not made from the Mortgagor and (iv) any costs and damages incurred by the Trust in connection with any violation by the Home Equity Loan of any predatory or abusive lending law.

  • Unit Purchase Price shall have the meaning ascribed to such term in Section 2.1(b).

  • Additional Loans Purchase Price means the dollar amount representing the aggregate purchase price of the related Additional Loans as specified in the applicable Additional Purchase Agreement (which, with respect to any Additional Loan purchased with funds on deposit in the Supplemental Purchase Account, will be equal to 100% of the aggregate principal balance of such Additional Loan, plus accrued interest to be capitalized).

  • Net Purchase Price has the meaning set forth in Section 2.1.

  • Per Unit Purchase Price equals $2.125, subject to adjustment for reverse and forward stock splits, stock dividends, stock combinations and other similar transactions of the Common Stock that occur after the date of this Agreement.

  • Share Purchase Price shall have the meaning ascribed to such term in Section 2.1(b).

  • Purchase Price Date means the date the Purchase Price is delivered by Lender to Borrower.

  • Closing Date Purchase Price shall have the meaning set forth in Section 2.1 hereof.

  • Mortgage Loan Purchase Price The price, calculated as set forth in Section 10.01, to be paid in connection with the repurchase of the Mortgage Loans pursuant to Section 10.01.

  • Base Purchase Price has the meaning set forth in Section 2.2.

  • Purchase Percentage means, with respect to any Purchased Asset, the applicable Maximum Purchase Percentage specified in Schedule 1 (or as otherwise specified in the applicable Confirmation), as adjusted in accordance with Schedule 1 (or as otherwise specified in the applicable Confirmation).

  • Optional Purchase Percentage means 5%.

  • Auction Amount has the meaning assigned to such term in the definition of “Dutch Auction”.

  • Accelerated Purchase Share Percentage means, with respect to an Accelerated Purchase made pursuant to Section 2(b) hereof, thirty percent (30%).