Statement Rendering Sample Clauses

Statement Rendering. Fiserv will store all checks, drafts, and other orders for the payment of money drawn against accounts at Client. At each Client account cycle date, Fiserv will sort the items by account, match them with the monthly account statement, and mail to the statement address. (a) Client will arrange for delivery of account statements to Fiserv at Client's cost. (b) Fiserv will add inserts to statements upon instructions from Client. (c) Fiserv will apply proper postage, which will be pre-paid monthly on an estimated basis. (d) Fiserv may, at its expense, arrange for statements to be pre-sorted to reduce postage costs. In such event, Client will be billed standard postage charges.
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Statement Rendering. Imaged statements and CD’s will be printed, metered and mailed by Vendor for all Checking and Savings accounts based on Client’s instructions. Vendor will also verify enclosure counts, meter and mail statements on non-imaged accounts. Any account having an image or document discrepancy (cripple statement) that can not be resolved by Vendor will be forwarded to Client for handling. At their request, Vendor will insert marketing or other informational material in out-going statements. Vendor will store Client’s physical items at its facility for safekeeping until they are disposed of unless instructed to deliver them to Client. Vendor will archive document images from Client’s designated RAID unit to Vendor’s Optical Disk system as needed for long term storage.
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Statement Rendering. Service Description As set forth in this Exhibit. -------------------------------------------------------------------------------- Prerequisites Delivery of printed statements, image match file and statement fine sort file according to the schedule contained in Section 11, Processing Times. Marketing inserts are available ten (10) Business Days prior to insertion; must be of a size, format and quality acceptable to Fidelity. -------------------------------------------------------------------------------- Performance Standard 95% of non-Crippled DDA Statements that can be machine-rendered will be rendered and bear a postmark date not exceeding two (2) Business Days after the Business Day upon which Fidelity receives the statement file for non-month-end statements and three (3) Business Days for month-end statements, not missing the deadline more than twice (2) of each month's Business Day's processing. -------------------------------------------------------------------------------- Page 38 of 43 -------------------------------------------------------------------------------- Measurement Monthly statement volume. Monthly report of statement activity maintained by Fidelity. --------------------------------------------------------------------------------
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Statement Rendering. Harrisburg Prerequisite For TD IT Services, delivery of statement print by 8:00 a.m. on the first Business Day after the Statement Cycle Date. TD to forward the statement cycle file by 05:00 of the first Business Day after the Statement Cycle Date for all statement cycles. The delivery of finesorted items in account number order by 17:00 on the Business Day following the Statement Cycle Date for all statement cycles. Harrisburg will deliver marketing inserts to TD five (5) Business Days prior to insertion and must be of a size, format and quality required by automated statement rendition equipment and acceptable to Harrisburg and TD.
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Statement Rendering. Imaged statements will be printed, metered and mailed by Fidelity for all Checking and Savings accounts based on bank’s instructions. Fidelity will also verify enclosure counts, meter and mail statements on non-imaged accounts. Any account having an image or document discrepancy (cripple statement) that can not be resolved by Fidelity will be forwarded to bank for handling. At bank’s request, Fidelity will insert marketing or other informational material in out-going statements.
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Statement Rendering. EDS will maintain a statement rendering accuracy -------------------- rate of at least 99.7%, excluding inaccuracies related to errors of Customer or Customer's customers.
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Related to Statement Rendering

  • Statement of Estimated Direct Expenses In addition, Landlord shall give Tenant a yearly expense estimate statement (the “Estimate Statement”) which shall set forth Landlord’s reasonable estimate (the “Estimate”) of what the total amount of Direct Expenses for the then-current Expense Year shall be and the estimated Tenant’s Share of Direct Expenses (the “Estimated Direct Expenses”). The failure of Landlord to timely furnish the Estimate Statement for any Expense Year shall not preclude Landlord from enforcing its rights to collect any Estimated Direct Expenses under this Article 4, nor shall Landlord be prohibited from revising any Estimate Statement or Estimated Direct Expenses theretofore delivered to the extent necessary. Thereafter, Tenant shall pay, with its next installment of Base Rent due that is at least thirty (30) days thereafter, a fraction of the Estimated Direct Expenses for the then-current Expense Year (reduced by any amounts paid pursuant to the last sentence of this Section 4.4.2). Such fraction shall have as its numerator the number of months which have elapsed in such current Expense Year, including the month of such payment, and twelve (12) as its denominator. Until a new Estimate Statement is furnished (which Landlord shall have the right to deliver to Tenant at any time), Tenant shall pay monthly, with the monthly Base Rent installments, an amount equal to one-twelfth (1/12) of the total Estimated Direct Expenses set forth in the previous Estimate Statement delivered by Landlord to Tenant.

  • Statement Regarding Adjustments Whenever the Exercise Price or the number of Shares into which this Warrant is exercisable shall be adjusted as provided in Section 13, the Company shall forthwith file at the principal office of the Company a statement showing in reasonable detail the facts requiring such adjustment and the Exercise Price that shall be in effect and the number of Shares into which this Warrant shall be exercisable after such adjustment, and the Company shall also cause a copy of such statement to be sent by mail, first class postage prepaid, to each Warrantholder at the address appearing in the Company’s records.

  • Statement On or as soon as reasonably practicable following the occurrence of an Early Termination Date, each party will make the calculations on its part, if any, contemplated by Section 6(e) and will provide to the other party a statement (1) showing, in reasonable detail, such calculations (including all relevant quotations and specifying any amount payable under Section 6(e)) and (2) giving details of the relevant account to which any amount payable to it is to be paid. In the absence of written confirmation from the source of a quotation obtained in determining a Market Quotation, the records of the party obtaining such quotation will be conclusive evidence of the existence and accuracy of such quotation.

  • Annual Statement The Plan Administrator shall provide to the Executive, within one hundred twenty (120) days after the end of each Plan Year, a statement setting forth the benefits to be distributed under this Agreement.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.