Branch Manager Clause Samples

The 'Branch Manager' clause defines the role, responsibilities, and authority of the individual designated as the manager of a specific branch or location within an organization. Typically, this clause outlines the scope of the branch manager's decision-making powers, reporting obligations, and operational duties, such as overseeing staff, managing budgets, and ensuring compliance with company policies at the branch level. By clearly delineating these responsibilities, the clause ensures organizational clarity, accountability, and effective management of each branch, thereby reducing ambiguity and potential conflicts regarding leadership and operational control.
Branch Manager. Recommends reinstatement procedures are activated via an e-mail to the respective Regional Manager describing in detail the reason for the request. The cause of the potential loss, how the potential loss was resolved (i.e.; PIF or PN), the current status of the account, and what the dealer has done to prevent reoccurrence of a potential loss must be a part of this recommendation. The recommended dollar amount of the reinstatement credit line must be less than the previous credit line. Additionally, if this is a bankruptcy, we need the date of filing, the type filed, and the date of discharge or dismissal. Regional Manager: Reviews the Branch Manager recommendation. Either concurs or rejects the recommendation. If rejected- the issue is closed. If concurs- forwards recommendation e-mail to the Collection Manager with appropriate comments.
View SourceView Similar (2)
Branch Manager. Primary Contact Email Primary Contact Phone Primary Contact Fax 1 0 Primary Contact Mobile
View SourceView Similar (2)
Branch Manager. Return this notification to your Financial Advisor who will enter this information online at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ and fax the completed Additional Contribution Agreement to Renaissance Charitable Foundation, Inc. at (▇▇▇) ▇▇▇-▇▇▇▇. Do not return this form to Franklin ▇▇▇▇▇▇▇▇▇ Investments.
View Source
Branch Manager. (a) The Agent must appoint a Branch Manager for the Branch. (b) The Branch Manager must be a director or shareholder of the Agent. (c) The Agent will ensure that the Branch Manager is responsible for the day to day operation of the Branch. (d) The Agent must obtain the approval of the Bank before appointing the director or shareholder as the Branch Manager. (e) The Agent must obtain the written approval of the Bank before any change in the identity of the Branch Manager.
View Source
Branch Manager. Job titles newly to be classified
View Source
Branch Manager. Branch Manager.
View Source

Related to Branch Manager

  • City Manager “City Manager” means the City Manager of City or his or her designee.

  • Account Manager A designated Account Manager for the Centralized Contract shall be provided. The Account Manager is responsible for the overall relationship with the State during the course of the Contract and shall act as the central point of contact. A designated Billing Contact for the Centralized Contract shall be provided. The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment. A designated Emergency Contact for the Centralized Contract shall be provided. The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.

  • General Manager Secondary Contact Email Secondary Contact Phone Secondary Contact Fax Secondary Contact Mobile 1 Administration Fee Contact Name Administration Fee Contact Email 1 9 Administration Fee Contact Phone 2 0

  • Loan Administration Borrowings under the Loan shall be as follows: (a) A request for a Revolving Credit Loan shall be made, or shall be deemed to be made, in the following manner: (i) Borrower may give Lender notice of its intention to borrow, in which notice Borrower shall specify the amount of the proposed borrowing and the proposed borrowing date, not later than 2:00 p.m. Eastern time one (1) Business Days prior to the proposed borrowing date; provided, however, that no such request may be made at a time when there exists an Event of Default; and (ii) the becoming due of any amount required to be paid under this Agreement, whether as interest or for any other Obligation, shall be deemed irrevocably to be a request for a Revolving Credit Loan on the due date in the amount required to pay such interest or other Obligation. (b) Borrower hereby irrevocably authorizes Lender to disburse the proceeds of each Revolving Credit Loan requested, or deemed to be requested, as follows: (i) the proceeds of each Revolving Credit Loan requested under subsection 2.2(a)(i) shall be disbursed by Lender by wire transfer to such bank account as may be agreed upon by Borrower and Lender from time to time or elsewhere if pursuant to written direction from Borrower; and (ii) the proceeds of each Revolving Credit Loan requested under subsection 2.2(a)(ii) shall be disbursed by Lender by way of direct payment of the relevant interest or other Obligation. (c) All Revolving Credit Loans, advances and other extensions of credit to or for the benefit of Borrower shall constitute one general Obligation of Borrower, and shall be secured by Lender's lien upon all of the Collateral. (d) Lender shall enter all Revolving Credit Loans as debits to a loan account in the name of Borrower and shall also record in said loan account all payments made by Borrower on any Obligations and all proceeds of Collateral which are indefeasibly paid to Lender, and may record therein, in accordance with customary accounting practice, other debits and credits, including interest and all charges and expenses properly chargeable to Borrower. All collections into the Concentration Account pursuant to Section 2.3 shall be applied first to fees, costs and expenses due and owing under the Loan Documents, then to interest due and owing under the Loan Documents, and then to principal outstanding with respect to Revolving Credit Loans. (e) Lender will account to Borrower monthly with a statement of Revolving Credit Loans, charges and payments made pursuant to this Agreement, and such accounting rendered by Lender shall be deemed final, binding and conclusive upon Borrower unless Lender is notified by Borrower in writing to the contrary within thirty (30) days of the date each accounting is mailed to Borrower. Such notice shall be deemed an objection to those items specifically objected to therein.

  • Relationship Managers The Participant Relationship Manager and the Reclaim Fund Relationship Manager at the date of this agreement for the purposes of clause 27 of Part B of this agreement are as follows: (a) the Participant Relationship Manager: ▇▇▇▇▇▇ ▇▇▇▇▇▇; and (b) the Reclaim Fund Relationship Manager: ▇▇▇▇▇▇ ▇▇▇▇▇.