Scheduling Information Clause Samples

Scheduling Information. Payments can only be processed on Business Days, as defined in Section 20 of this Agreement. When scheduling a payment, you will select a Deliver By Date which is the date you want the Payee to receive your payment. If a Deliver By Date for a Recurring Payment does not exist in a certain month, or is a Non- Business Day, the Deliver By Date will default to the previous Business Day. For example, if you schedule a payment for the 31st of a month, the Deliver By Date for your payment for the month of September (which has only 30 days) will be the 30th of September assuming that it is a Business Day. Fidelity reserves the right to select the method in which to remit funds on your behalf to your Payee. Through your enrollment in the Service, you agree that we reserve the right to request a review of your credit score at its own expense through an authorized bureau. These payment methods include, but may not be limited to, an electronic payment or a laser draft check payment. A laser draft check is similar to a personal check and is printed with “Signature on File” in place of your signature. Your Fidelity Account is debited and the Payee receives funds when the Payee submits the check for deposit. As the laser draft check is similar to a personal check, Fidelity cannot control presentment of laser draft checks since the Payee can delay cashing a laser draft check. To provide sufficient time for a payment to be received and processed by a Payee and to be eligible for the Payment Guarantee set forth in Section 13 of this Agreement, the earliest possible Deliver By Date for each Payee (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the payment. Therefore, the Service will not permit you to select a Deliver By Date less than the earliest possible date designated for each Payee. When scheduling payments you must select a date that is no later than the actual due date (“Due Date”) reflected on your Payee statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a date that is at least one (1) Business Day before the actual Due Date. Deliver By Dates must be prior to any late date or grace period. The Service will not allow you to enter a duplicate payment. A duplicate payment is one that is scheduled to be made to the same Payee on the same day for the same amount.
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Scheduling Information. I do have the ability to send appointment reminders and schedule change through text. These reminders do not contain information other than appointment times or appointment changes. Please initial this section if texted appointment information is acceptable to you.
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Scheduling Information. For each scheduled departure, Owner shall provide Provider, as early as possible, with the following information: i. proposed departure point; ii. destination; iii. date and time of departure; iv. the number of anticipated passengers; v. the names, nationality, and company affiliation of each anticipated passenger;
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Scheduling Information. Payments can only be processed on Business Days, as defined in Section 20 of this Agreement. Transactions begin processing on your Withdrawal Date. The earliest possible Deliver By Date for each Payee (typically five (5) or fewer Business Days from the Withdrawal Date) will be designated within the application when you are scheduling the payment. To provide sufficient time for a payment to be received and processed by a Payee and to be eligible for the Payment Guarantee set forth in Section 13 of this Agreement, you must select a Withdrawal Date so that the associated Deliver By Date is no later than the actual Due Date reflected on your ▇▇▇▇▇▇ statement. The available balance is based on the prior business day’s market value of the units of the portfolios in your 529 account. This balance may change based on market fluctuation or account activity. Please be aware that if your request exceeds the available balance on the Withdrawal Date your request will not be processed. If this occurs, you will need to resubmit your request, or contact a Fidelity representative for more information. Fidelity BillPay for 529 accounts requires the sale of portfolio units held in your 529 account in order to fund any requested payments. The amount requested through Fidelity BillPay® for 529 accounts will be withdrawn from each portfolio held in your designated 529 account on a pro-rata basis on the Withdrawal date. The “Withdrawal Date” is the day your 529 account will be debited and is also the day the Service will begin processing your payment, unless a future-dated Withdrawal Date falls on a non-Business Day in which case it will be considered to be the previous Business Day. When scheduling a payment, you will select a Deliver By Date which is the date you want the Payee to receive your payment. If a Deliver By Date for a Recurring Payment does not exist in a certain month, or is a Non- Business Day, the Deliver By Date will default to the previous Business Day. For example, if you schedule a payment for the 31st of a month, the Deliver By Date for your payment for the month of September (which has only 30 days) will be the 30th of September assuming that it is a Business Day. Fidelity reserves the right to select the method in which to remit funds on your behalf to your Payee. Through your enrollment in the Service, you agree that we reserve the right to request a review of your credit score at its own expense through an authorized bureau. These payment methods include...
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Scheduling Information. The following information/data for the Master Project Schedule will be submitted to the Lead Contractor. The information to be supplied by each Prime Contractor to the Lead Contractor shall include, but is not limited to: 1. The Prime Contractor’s means and methods of construction; and 2. Job sequences; and 3. Activity durations in calendar days (excluding material deliveries and approval of shop drawings); a. one (1) calendar day shall be the minimum duration. b. thirty (30) calendar days shall be the maximum duration. c. upon written request from the Lead Contractor and written approval of the Department, the maximum duration may be extended beyond 30 calendar days. 4. Construction activities for display of all salient features of the Work of each Contractor, including but not limited to: a. placing of orders for materials; and b. submission of shop drawings for approval; and c. approval of shop drawings; and d. delivery of material; and e. all work activities to be performed by each Contractor; and f. priority submittal schedule.
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Scheduling Information. TCMedia will schedule all non-commercial, constitutionally protected programming at least 1 time. Repeats may be requested, however we cannot guarantee that all requests can be accommodated. Locally produced programming will always have priority over imported programming. And Prime Time (6:00pm – 12 Midnight) is reserved for locally produced programming. Programming identified as having material that is potentially unsuitable for children will be scheduled between 10:00 PM and 6:00 AM. [ ] Yes [ ] No Do you request specific air times for your program? If Yes, what Days & Times? .
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Related to Scheduling Information

  • Billing Information 6.1 NLT and the RL shall provide each other with information within their possession that is necessary to allow them to provide accurate and timely billing to each other and to any other relevant third parties.

  • Updating information You must tell us promptly if information you have provided to us changes, including if your billing address changes or if your use of energy changes (for example, if you start running a business at the premises).

  • Furnishing Information (a) No Holder shall use any free writing prospectus (as defined in Rule 405) in connection with the sale of Registrable Securities without the prior written consent of the Company. (b) It shall be a condition precedent to the obligations of the Company to take any action pursuant to Section 4 of this Annex E that the selling Holders and the underwriters, if any, shall furnish to the Company such information regarding themselves, the Registrable Securities held by them and the intended method of disposition of such securities as shall be required to effect the registered offering of their Registrable Securities.

  • Supporting Information The application shall be accompanied by the requested assignment, schedule and rationale.

  • Supplying Information Each Purchaser shall deliver such records, documents, information and data to the applicable Seller as such Seller may reasonably request in order to properly and efficiently perform such Seller’s obligations hereunder or under any Serviced Corporate Trust Contract with respect to any Serviced Appointment (for clarity, including in connection with the Seller Group’s governance and reporting mechanisms) or to defend, prosecute, appeal, pursue or cooperate with any judicial, arbitral or regulatory proceeding, audit, claim or investigation to which any Seller or any of its Affiliates is a party with respect to any Serviced Appointment; provided, however, that the Purchasers shall not be required to deliver any records, documents, information or data that (a) in the Purchasers’ reasonable determination could violate applicable Law, or could result in the loss or waiver of any attorney-client, work product or similar legal privilege or (b) in the Purchasers’ reasonable determination could violate any contractual obligation of the Purchaser Group with respect to confidentiality; provided, however, that with respect to clauses (a) and (b), the Sellers and the Purchasers shall cooperate in good faith to put in place appropriate substitute disclosure arrangements, including by using commercially reasonable efforts to obtain the consent of such third party to such access.