Pending Account definition

Pending Account is defined in Section 2.15.
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Pending Account has the meaning set forth in Schedule 1.1-A.
Sample 1
Pending Account consists of a prospective customer’s information (name, address, phone number, dealership information, equipment and programming selection) and is set up in DIRECTV’s customer database. Customer set-up/ordering must be made via DIRECTV’s * * *. Once a prospective customer’s DIRECTV System is installed and DIRECTV® programming service is activated, the Pending Account will be switched from pending to active status. Note: To ensure timely payment of compensation under the terms of the Agreement, Pending Accounts shall be set up at least twenty-four (24) hours prior to the installation of DIRECTV System(s) and subsequent account activation. To set up a Pending Account, use the “Report Lease” function on the DIRECTV * * * by following the steps below: · * * *. · * * *. · Select/enter your property information. · Enter your employee information. · Enter your customer information. · Confirm your customer information. · Select programming and equipment. · Review commitments. · Complete the order summary and submit. · A confirmation page will appear that includes address scrubbing and customer validations for the lease transaction entered. Confirm the address and customer information is correct. You may want to print this screen for your records.
Sample 1

Examples of Pending Account in a sentence

  • The Department of the Attorney General administers the following administratively established fund and account: the National Mortgage Settlement Trust Fund and the Seized Funds – Final Disposition Pending Account.

  • Disbursements from the fund include amounts returned to a claimant if the seized funds are not forfeited or, if the seized funds are ordered forfeited, the funds are transferred to the Criminal Forfeiture Fund which is discussed more fully in the Annual Report of proceedings under the Hawaii Omnibus Criminal Forfeiture Act and Report on Seized Funds – Final Disposition Pending Account submitted contemporaneously with this report.

  • A detailed history and explanation to the program is provided in the Annual Report of proceedings under the Hawaii Omnibus Criminal Forfeiture Act and Report on Seized Funds – Final Disposition Pending Account submitted contemporaneously with this report.

  • The Seized Funds – Final Disposition Pending Account, account number T-906, was administratively established in 1988 as a “holding” account because currency seized for administrative or judicial forfeiture can be ordered returned to a claimant, forfeiture to the State, or divided between the clamant and the State pursuant to a judicial or administrative settlement agreement.

  • In addition to the Borrowing Base Certificate to be delivered in accordance with this Agreement, Borrower Representative shall notify Agent promptly upon any Borrower’s learning thereof, in the event any Eligible Pending Account or Eligible Account becomes ineligible for any reason, other than the aging of such Account, and of the reasons for such ineligibility.

  • CTX is not liable for any purchase of CERs between the time the Member submits the revocation form and the transfer of the balance of the members CERs back to their Pending Account or Permanent Holding Account with the UNFCCC.

  • CDM registry Pending Account for the EB 2% Account for the SOP-Adaptation♦ Upon being instructed by the EB to issue CERs for a CDM project activity, the CDM registry administrator shall, promptly, issue the specified quantity of CERs into the pending account of the EB in the CDM registry.

  • BIDDER LINE ITEMS BID TOTAL High School East (PO# Pending) Account Code: 11 000 270 512 50 2500 High School West (PO# Pending) Account Code: 11 000 270 512 55 2500 AWARD INFORMATION TO BE READY AT BOARD WORK SESSION.

  • Pending Account for the EB 2% Account for the SOP-Adaptation♦ Upon being instructed by the EB to issue CERs for a CDM project activity, the CDM registry administrator shall, promptly, issue the specified quantity of CERs into the pending account of the EB in the CDM registry.

  • Figure 7.1, Pending Account Requests Message To process account requests:1) Log on to the DES application.2) Select the New Account Requests link from the Main Menu.

Related to Pending Account

  • Funding Account has the meaning assigned to such term in Section 4.01(h).

  • Funding Accounts has the meaning assigned to such term in Section 4.01(h).

  • Checking Account means a Demand Deposit account (DDA), a Negotiable Order of Withdrawal (NOW) account, a Savings account and a Money Market account at the Bank that you open through the Bank website; "Account" includes any Checking, Certificate of Deposit, or Savings account at the Bank opened through the Website or in person; "Card" means an automated teller machine card and/or a VISA debit card that accesses your Checking, Savings, Money Market, or NOW account; "PIN" means the personal identification number you use in connection with your Card; "Password" means the password you use to access the Website and your Bank Accounts through a personal computer or other electronic terminal; "Access Device" means your Card, Password, or other device or code we make available to you to access your Accounts; "Business Day" means Monday through Friday, except federal holidays; and "Authorized User" means any person you authorize or permit to use your Card, Password or other Access Device to access your Accounts, whether that person uses the Access Device to obtain information or to conduct a transaction. This EFT Agreement is part of the Banking Documents. Other terms used in this EFT agreement may be defined elsewhere in the Banking Documents. • ATM Safety • Funds Transfers • Other Electronic Fund Transfer Services • Liability For Unauthorized Electronic Transfers • Other Electronic Fund Transfer Services Types of Transactions‌ We offer the following types of Electronic Fund Transfers (EFT) Services for your Checking Account. • Direct Deposits. You can arrange for direct deposits to your checking and savings account(s). • Preauthorized Credits/Debits. We accept, on your behalf preauthorized Credits/Debits drawn on your Deposit Accounts which allow unrestricted activity. Through our electronic bill payment service, you are able to electronically transfer funds from your Deposit Account to other parties, provided the account allows such activity. We may conduct these transactions via Automated Clearinghouse (ACH) transfer. We may also accept and direct funds by wire transfer. Each of these services has unique fees associated with the transaction. Please consult our Schedule of Fees herein. When you provide the party initiating the withdrawal or deposit with advance authorization to make recurring ACH transfers to or from your Account, the transfers are referred to as "preauthorized transfers." Because these preauthorized transfers are performed electronically through the ACH, they are governed by federal regulations pertaining to EFT Services, which entitle you to certain benefits and protections in connection with the EFT Services, such as the right to receive a copy of your written authorization to make preauthorized transfers from your Account from the party that obtains it. • ATM and Point-of-Sale Transactions. ATM Transactions. ATM Cards issued by us to you remain our property and you may be requested to return the Card to us at any time for any reason. Each card is used in conjunction with an authorizing Personal Identification Number ("PIN"). To guard against someone initiating a transaction that you have not authorized, you must take all reasonable precautions to prevent any other person from learning your PIN. If you permit or authorize another person to use your Card and PIN, you will be liable for all resulting transactions. You may use your Card at ATMs which are a part of an Electronic Funds Transfer service network to which the Bank belongs ("EFT network"). ATM withdrawals are available up to the daily authorization limits disclosed below, provided the available balance in the Deposit Account associated with your card is greater than or equal to the amount requested, plus any fees that may be charged along with the cash disbursement. • Withdraw cash from your Checking Account. • Find out your Checking Account balances. • Transfer funds between your own accounts at the Bank (if available on the ATM in use). • Withdraw cash from your Savings Account. • Make deposits to your own accounts.

  • Prefunding Account The separate Eligible Account created and maintained by the Trustee pursuant to Section 3.06(g) in the name of the Trustee for the benefit of the Certificateholders and designated “U.S. Bank National Association, in trust for registered holders of Home Equity Asset Trust 2004-2, Home Equity Pass-Through Certificates, Series 2004-2. Funds in the Prefunding Account shall be held in trust for the Certificateholders for the uses and purposes set forth in this Agreement and shall not be a part of any REMIC created hereunder; provided, however, that any investment income earned from Permitted Investments made with funds in the Prefunding Account shall be for the account of the Depositor.

  • Pre-Funding Account means the account designated as the Pre-Funding Account in, and which is established and maintained pursuant to Section 7.07.

  • FT Account Pool #: Mortgagor's Name, Address and Zip Code: Mortgage Loan Number: Reason for Requesting Documents (check one)

  • Collections Account has the meaning given to such term in Section 3.01(a) hereof.

  • Disbursement Account means, in respect of each Tranche, the bank account set out in the most recent List of Authorised Signatories and Accounts.

  • Subsidy Account If the Trust Estate contains any Subsidy Loans, the deposit account or accounts created and maintained by the Servicer for deposit of Subsidy Funds and amounts payable under interest subsidy agreements relating to mortgage loans other than the Mortgage Loans.

  • 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.

  • Investment Account As defined in Section 3.12(a).

  • Interest Funding Account shall have the meaning specified in subsection 4.2(b).

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

  • Excess Funding Account shall have the meaning specified in Section 4.02.

  • Collection Account means the account designated as such, established and maintained pursuant to Section 5.1.

  • Transaction Account means a cash account established and maintained by Repo Custodian for the Funds to effect repurchase transactions pursuant to the Master Agreement.

  • Accumulation Account The account designated as such, established and maintained pursuant to Section 5.01(a)(iii) of the Trust Sale and Servicing Agreement.

  • Collection Accounts As defined in Section 3.10(a).

  • Concentration Account has the meaning provided in Section 6.13(c).

  • Disbursement Accounts has the meaning ascribed to it in Annex C.

  • Holding Account means an account:

  • Rounding Account Not applicable.

  • Aggregate Account means, with respect to each Participant, the value of all accounts maintained on behalf of a Participant, whether attributable to Employer or Employee contributions, subject to the provisions of Section 9.2.

  • Distribution Account Deposit Date As to any Distribution Date, 12:30 p.m. Pacific time on the Business Day immediately preceding such Distribution Date.

  • Tax Account shall have the meaning set forth in Section 8.6 hereof.

  • Controlled Disbursement Account means any accounts of the Borrowers maintained with the Administrative Agent as a zero balance, cash management account pursuant to and under any agreement between a Borrower and the Administrative Agent, as modified and amended from time to time, and through which all disbursements of a Borrower, any other Loan Party and any designated Subsidiary of a Borrower are made and settled on a daily basis with no uninvested balance remaining overnight.