Account Holders Clause Samples

Account Holders. You authorize RBC CM to comply with any instructions you give regarding ACH Services. If RBC CM receives inconsistent instructions from owners of an Account relating to ACH Services (including, without limitation, instructions regarding cancellation of service or stopping of payment), RBC CM has the option to: • honor any one of those instructions; or • decline to honor any inconsistent instructions received without written directions from all owners of the Account. To protect you from risk associated with inconsistent instructions, RBC CM may require written instructions if an owner of an Account wishes to change an established authorization for ACH Services.

Account Holders. If you are an Account Holder, Spark & ▇▇▇▇▇▇ will provide you a Credit Limit.

Account Holders. We may offer You the privilege of being an Account Holder with Us, subject to a Credit Application being completed by You and accepted by Us, in accordance with our applicable terms and conditions at the time of application. We may refuse or revoke any Account in our absolute discretion, including if the Account Holder is in breach of this Agreement and / or their Account is in arrears. It is a condition of any Account being granted to You that any guarantees required from You are provided as required. The terms and conditions of an Account do not form part of this Agreement, however this Agreement will remain applicable to any Account Holders.

Account Holders. 2.1 The Supplier acknowledges and agrees that: (a) NextGear has the sole discretion as to whether a Dealer is and shall remain an Account Holder; (b) NextGear reserves the right to terminate, withdraw or suspend the Account Number of an Account Holder upon which such Account Holder shall immediately become an Unauthorised Dealer unless and until such Dealer is subsequently issued with another Account Number or the suspension of its existing Account Number is lifted; and (c) an Account Holder purchasing a Vehicle or Vehicles on an Account does so as agent of NextGear. If NextGear has notified the Supplier that NextGear has terminated, withdrawn or suspended the Account Number of an Account Holder such that the Account Holder has become an Unauthorised Dealer, NextGear shall not be obliged to purchase any Vehicle through the agency of that Dealer and the Supplier shall not allow that Dealer to complete the purchase of any Vehicle as agent of NextGear on Account. 2.2 Only Account Holders are authorised to purchase Vehicles on an Account. The Supplier shall not knowingly allow unauthorised persons (including an Unauthorised Dealer) to purchase or attempt to purchase Vehicles on an Account. 2.3 The Supplier shall indemnify NextGear against all liabilities, costs, expenses, damages and losses (including but not limited to any direct, indirect or consequential losses, loss of profits and all interest and legal costs on a full indemnity basis and all other reasonable professional costs and expenses suffered or incurred by NextGear) arising out of or in connection with: (a) the delivery or release by or on behalf of the Supplier of a Vehicle to an Account Holder in contravention of clause 2.1 or clause 2.2; (b) the processing of a sale or purported sale of a Vehicle on an Account to an Unauthorised Dealer; (c) the delivery or release by or on behalf of the Supplier of any Purchased Vehicle to an Unauthorised Dealer; (d) the granting of access to any Purchased Vehicle in contravention of clause 3.5; (e) any breach of the Supplier’s undertakings under clause 7; (f) any breach or non-performance of this Agreement by the Supplier; (g) any claim made against NextGear by a third party arising out of or in connection with the sale or purported sale of any Vehicle or Vehicles to the extent such claim arises out of the breach, negligent performance or failure or delay in performance of this Agreement by the Supplier or its employees, agent or subcontractors.

Account Holders. 8a. Clients who have credit facilities must settle final invoices within 30 days of the date of invoice, failure to make payment on time will result in interest being charged at the rate of 8% above the base lending rate of the Bank of England on the amount outstanding on the invoice in question due for payment.

Account Holders a) Account holders are required to pay all invoices within 30 days of the invoice date unless other arrangements have been made and confirmed in writing by a Director of LSH. b) LSH will not enter into contracts for the hire of equipment or services if the hirer or organisation has outstanding debts with LSH. c) All clients will be charged for any expenses incurred by LSH in respect of any debt collection. d) All outstanding debts will incur interest charged at 8% per month thereafter (with a minimum charge of £10.00). e) Should any debt not be settled within 30 days of invoice then LSH reserves the right to commence legal action against the debtor and all fees incurred will be added to the total of the debt to be paid by the debtor. f) Where equipment is damaged or stolen whilst on hire and repair or replacement fees result, the amount due is immediately payable.

Account Holders. ACCESS TO AND USE OF THE SERVICES ARE AT ACCOUNT HOLDER’S OWN RISK. THE SERVICES ARE PROVIDED “AS IS” AND “AS AVAILABLE,” WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, PRIME TRUST EXPLICITLY DISCLAIMS ANY

Account Holders. 48.1. Where the Client comprises two or more persons, the liabilities and obligations under the Agreement shall be joint and several. Any warning or other notice given to one of the persons which form the Client shall be deemed to have been given to all the persons who form the Client. Any Order given by one of the persons who form the Client shall be deemed to have been given by all the persons who form the Client. 48.2. In the event of the death or mental incapacity of one of the persons who form the Client, all funds held by the Company or its Nominee, will be for the benefit and at the order of the survivor(s) and all obligations and liabilities owed to the Company will be owed by such survivor(s).

Account Holders. For so long as any of the Notes are represented by this Temporary Global Note, each person who is for the time being shown in the records of Euroclear and/or Clearstream, Luxembourg as the holder of a particular principal amount of Notes (each an "Accountholder") shall be treated by the Issuer as the holder of that principal amount for all purposes (including but not limited to for the purposes of giving notice to the Issuer pursuant to Condition 11) other than with respect to the payment of principal and interest in respect of the Notes, the right to which shall be vested, as against the Issuer, solely in the bearer of this Temporary Global Note in accordance with and subject to its terms. Any certificate or other document issued by Euroclear or Clearstream, Luxembourg as to the principal amount of Notes standing to the account of any Accountholder shall be conclusive and binding for all purposes. Notes represented by this Temporary Global Note are transferable in accordance with the rules and procedures for the time being of Euroclear or Clearstream, Luxembourg as appropriate. The Issuer covenants in favour of each Accountholder that it will make all payments in respect of the principal amount of Notes for the time being shown in the records of Euroclear and/or Clearstream, Luxembourg as being held by the Accountholder and represented by this Temporary Global Note to the bearer of this Temporary Global Note in accordance with clause 1 above and acknowledges that each Accountholder may take proceedings to enforce this covenant and any of the other rights which it has under the first paragraph of this clause directly against the Issuer.