Frequency and Dollar Amount of Transactions Clause Samples

The "Frequency and Dollar Amount of Transactions" clause sets specific limits on how often and in what monetary amounts transactions may occur under an agreement. Typically, this clause outlines maximum transaction values and the permitted number of transactions within a given period, such as daily or monthly caps. By establishing these boundaries, the clause helps manage financial risk and ensures both parties have clear expectations regarding the volume and size of transactions allowed.
Frequency and Dollar Amount of Transactions. Withdrawals from my Share (Savings) Account(s) or Checking Account(s) or loan advances on my Line of Credit Account(s), whether by check or transfer to other accounts are limited to the extent that I have funds available in my account or available credit from my Line of Credit Account and by a maximum amount threshold established by you. I understand that you may change the maximum amount threshold from time to time, if you determine a need to do so.
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Frequency and Dollar Amount of Transactions. Account withdrawals or transfers through the MoneyLine Audio Response System are unlimited, to the extent I have clear funds available in my Savings or Checking Accounts or available credit from my VISA Credit Card or Personal Line of Credit Account.
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Frequency and Dollar Amount of Transactions. Withdrawals from my Savings Account(s) or Checking Account(s) or loan ad- vances on my Personal Line of Credit, whether by check or transfer to other accounts, are not limited in terms of minimumor maximumdollar amounts per transaction except as listed below.
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Frequency and Dollar Amount of Transactions. Withdrawals from most ATMs are limited to a maximum of $300.00 per day. Note, however, that withdrawal limitations may vary at individual machines on other shared network ATMs.
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Frequency and Dollar Amount of Transactions. Account withdrawals through Audio Teller are unlimited to the extent that I have sufficient collected funds available in my account(s), or available credit from my Line of Credit account, and there are no dollar limitations on transfers. However, the frequency of telephone transfers is limited pursuant to Regulation D restrictions as disclosed in this Agreement and Disclosure.
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Frequency and Dollar Amount of Transactions. The maximum combined amount that I and any joint account holder(s) may withdraw from my account(s) via ATM(s) will be at least $600 per day. This includes a combination of Savings, Checking and Money Market withdrawals. I understand withdrawal limitations may vary between networks and individual machines. In addition, you reserve the right to adjust my maximum per day cash disbursement levels, from time to time, at your sole discretion. The maximum combined amount that I and any joint account holder(s) may use to make purchases through POS/Signature-based transactions will be at least $2,500 per day. Both a Card and a Personal Identification Number (PIN) will be used each time I use an ATM. The following conditions must be observed for both the privacy and protection of my account and the system:
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Frequency and Dollar Amount of Transactions. Transfers are unlimited up to the extent of clear funds available in the account from which you are making the transfer.
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Frequency and Dollar Amount of Transactions. Withdrawals from my Share Account(s) or Checking Account(s), whether by check or transfer to other accounts, are not limited in terms of minimum or maximum dollar amounts per transaction except as listed below.
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Related to Frequency and Dollar Amount of Transactions

  • Dollar Amounts All references to “$” contained in this Agreement shall refer to United States Dollars unless otherwise stated.

  • Currency and amount (a) The currency specified in a Utilisation Request must be dollars. (b) The amount of the proposed Loan must be an amount which is not more than the Available Facility and which is a minimum of ten million dollars ($10,000,000) or, if less, the Available Facility.

  • Currency; Denominations Unless otherwise provided in or pursuant to this Indenture, the principal of, any premium and interest on and any Additional Amounts with respect to the Securities shall be payable in Dollars. Unless otherwise provided in or pursuant to this Indenture, Registered Securities denominated in Dollars shall be issuable in registered form without Coupons in denominations of $1,000 and any integral multiple thereof, and the Bearer Securities denominated in Dollars shall be issuable in the denomination of $5,000. Securities not denominated in Dollars shall be issuable in such denominations as are established with respect to such Securities in or pursuant to this Indenture.

  • Determination of Dollar Amounts The Administrative Agent will determine the Dollar Amount of: (a) each Eurocurrency Borrowing as of the date two (2) Business Days prior to the date of such Borrowing or, if applicable, the date of conversion/continuation of any Borrowing as a Eurocurrency Borrowing, (b) the LC Exposure as of the date of each request for the issuance, amendment, renewal or extension of any Letter of Credit, and (c) all outstanding Credit Events on and as of the last Business Day of each calendar quarter and, during the continuation of an Event of Default, on any other Business Day elected by the Administrative Agent in its discretion or upon instruction by the Required Lenders. Each day upon or as of which the Administrative Agent determines Dollar Amounts as described in the preceding clauses (a), (b) and (c) is herein described as a “Computation Date” with respect to each Credit Event for which a Dollar Amount is determined on or as of such day.

  • Designation Amount and Issue of Notes The Notes shall be designated as “3.00% Convertible Senior Subordinated Notes due 2024”. Notes not to exceed the aggregate principal amount of $200,000,000 (except pursuant to Sections 2.05, 2.06, 3.05, 3.06 and 15.02 hereof) upon the execution of this Indenture, may be executed by the Company and delivered to the Trustee for authentication, and the Trustee shall thereupon authenticate and deliver said Notes to or upon the written order of the Company, signed by its Chairman of the Board, its Chief Executive Officer, its President, its Chief Financial Officer, its Chief Operating Officer, any Vice President (whether or not designated by a number or numbers or word or words added before or after the title “Vice President”), its Treasurer, its Secretary or any Assistant Secretary, without any further action by the Company hereunder.