Change in Account Information Clause Samples

Change in Account Information. You should notify us immediately of any change in the officers of your business or signing authority for your Account. We may ask you to execute and deliver to us new account resolutions and signature cards before the change is made effective. You should also notify us in writing of any change in your address. We may continue to honor instructions we receive until we (1) actually know of the change in the officers or signing authorities and (2) have had a reasonable opportunity to act on that knowledge.
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Change in Account Information. You agree to promptly inform Texans Credit Union of any changes to the information you provided to us on your Business Account Application, including any change of address, phone number, e-mail, name, or company officers by writing us at P.O. Box 853912, Richardson, TX 75085-3912 or by visiting a branch. You must inform us, at least annually, of any changes in the officers of your business. We may ask you to execute and deliver to us new account resolutions and signature cards before the change is made effective.
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Change in Account Information. You agree to notify JBOC in writing if there is a change in the facts set forth in the account information of your Account Application. In addition, you agree to notify JBOC if any of the account holders become employed by any securities firm, bank, trust or insurance company.
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Change in Account Information. I/We undertake to inform the ▇▇▇▇▇, in writing, of any change in the account information provided in this authorization with at least five (5) business days prior to the next due date of the PAD. I/we may revoke this authorization at any time, in writing, subject to providing notice of at least five (5) business days before the next debit is scheduled. To obtain a sample cancellation form, visit ▇▇▇.▇▇▇▇▇▇.▇▇ or I/we may request a copy from WWPMC.
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Related to Change in Account Information

  • Account Information The account balance and transaction history information may be limited to recent account information involving your accounts. Also, the availability of funds for transfer or withdrawal may be limited due to the processing time for any ATM deposit transactions and our Funds Availability Policy.

  • Event Information Number: 210301 Title: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Type: Request for Proposal Issue Date: 3/4/2021 Deadline: 4/16/2021 03:00 PM (CT) Notes: Vendors that currently hold and are satisfied with TIPS Contract 200903 Books, Library, and Educational Materials do not need to respond to this solicitation unless they desire to hold and manage multiple TIPS Contracts that cover the same offerings. Vendors that currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services may want to consider responding to this solicitation as it covers the same offerings and TIPS Contract 180902 is expiring this year. If 180902 Vendors choose not respond here, they will be required to respond to a replacement solicitation in September 2021 to replace their expiring 180902 contract instead. Address: Region 8 Education Service Center ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Phone: +▇ (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇ Contact: ▇▇▇▇ ▇▇▇▇ Address: ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Road Suite 304 Red Bank, NJ 07701 Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ By submitting your response, you certify that you are authorized to represent and bind your company. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

  • Disclosure of Account Information We may disclose information to third parties about Your Account or transfers You make: (1) when it is necessary to complete an electronic transaction; or (2) in order to verify the existence and conditions of Your Account for a third party such as a credit bureau or merchant; or (3) in order to comply with a government agency or court order, or any legal process; or (4) if You give Us written permission.

  • Payment Information The Authority shall issue a purchase order to the Contractor prior to commencement of the Service.

  • Account Information Disclosure We will disclose information to third parties about your account or the transfers you make: