Purchase Limitations. You should maintain sufficient value on your Card to pay for each transaction you attempt to conduct using the Card or Card account. You may not make purchases that in the aggregate exceed $5,000.00 per calendar day. If a merchant attempts to process a transaction for more than the value available on the Card, or if the transaction will cause the daily limit of $5,000.00 to be exceeded, then the transaction will be declined. Because you are assessed transaction fees even if a transaction is declined, it is possible for your Card account to have a negative balance and be overdrawn. We do not extend credit, so if your Card account becomes overdrawn, you agree to pay us the overdrawn amount immediately, without further demand. We may deduct the overdraft amount from any current or future funds on this or any other Card you activate or maintain. Cash Withdrawal Limitations. The maximum amount of Cash that you may receive each day depends on the location where the Cash is requested. You may obtain Cash at ATMs designated by us or at ATMs that display the MasterCard Acceptance Xxxx. You may withdraw Cash in amounts up to $500.00 per day, however the $500.00 daily limit is subject to additional limitations imposed by merchants, banks and ATM or cash machine operators. To obtain Cash at ATMs or cash machines requires your PIN to validate your identity as the owner or the Card. However, your signature, and not your PIN, may be required at certain face-to-face locations (banks and merchants). Unusual or multiple purchases may prompt a merchant inquiry or card suspension to allow us to investigate such unusual activity. You agree to be financially liable for any spending beyond the available Card Account (or applicable sub-account) balance, and any spending overdraft must be immediately repaid. Refunds for Purchases Made with the Card. Any refund for goods or services purchased with the Card will be made in the form of a credit to the Card. You are not entitled to receive a cash refund. Disputes with Merchants. Neither the Bank nor TransCard are responsible for the delivery, quality, safety, legality or any other aspect of goods and services that you purchase from others with a Card. All such disputes should be addressed to the merchants from whom the goods and services were purchased.
Purchase Limitations. There is no limit on the number of purchase transactions you may make during a statement period. No purchase may exceed the available funds in your account. The Credit Union reserves the right to refuse any transaction which would draw upon insufficient funds, lower an account below a required balance, or otherwise require us to increase our required reserve on the account. The Credit Union may set other limits on the amount of any transaction, and you will be notified of those limits. The Credit Union may refuse to honor any transaction for which you do not have sufficient available verified funds. Because of the servicing schedule there may be a limited occasion when the Credit Union computers are down and may limit you $1,000.00 per day. The Credit Union will place a hold on the funds in your account for your purchase authorizations. Holds will be for two (2) days from the date of purchase to allow for settlement or will be released when the transaction post to your account, whichever comes first.
Purchase Limitations. You may not make purchases that in the aggregate exceed $2,500.00 per day. If a merchant attempts to process a transaction for more than the value available on your Card Account, or if the transaction will cause the daily limit of $2,500.00 to be exceeded, then the transaction will be declined. Unusual or multiple purchases may prompt a merchant inquiry or card suspension to allow us to investigate such unusual activity.
Purchase Limitations. We will only transact a purchase request for a client if the applicable fund is fully registered for sale in the jurisdiction in which the client resides.
Purchase Limitations. There is no limit on the number of purchase transactions you may make during a statement period. No purchase may exceed the available funds in your account. The Credit Union reserves the right to refuse any transaction which would draw upon insufficient available funds, lower an account below a required balance, or otherwise require us to increase our required reserve on the account. The Credit Union may set other limits on the amount of any transaction, and you will be notified of those limits. The Credit Union may refuse to honor any transaction for which you do not have sufficient available verified funds. Because of the servicing schedule there may be a limited occasion when the Credit Union computers are down and may limit you $1,000.00 per day. The Credit Union will place a hold on the funds in your account for your purchase authorizations. Holds will be for two (2) days from the date of purchase to allow for settlement or will be released when the transaction posts to your account, whichever comes first. These holds will reduce the amount of available balance in your account, which could result in the payment of subsequent items pursuant to the overdraft services plan you have.
Purchase Limitations. The Contributor and the Contributee agree that the Contributor and any Affiliate of the Contributor may purchase any Contributed Portfolio only from the Contributee in the case of a purchase or Substitution of any Contributed Portfolio pursuant to Sections 6.1 or 6.2 or as otherwise expressly permitted by Section 2.7 of the Loan and Servicing Agreement.
Purchase Limitations. (1) The mu- tual holding company may limit the number of shares that any person, group of associated persons, or persons otherwise acting in concert, may sub- scribe to up to five percent of the total stock sold.
Purchase Limitations. All Representatives purchases of Company’s Products in excess of $1000 during any calendar month are subject to review by the Company. In addition to the 70% sale requirement stated in Section 5b above, such orders must be supported by receipts retained by a Representative demonstrating they were sold to at least three (3) different Retail Customers and/or provided as incentives to at least three (3) individuals. Also, as part of this review, and in addition to the sales receipts, Representatives may be required to complete a Monthly Retail Sales Record Form, detailing the date of the sale to the Retail Customer, the Retail Customer name, the products sold, the method of payment and the total sale amount. The Company’ obligation to repurchase the Company’s Products as set forth in Section 10 will not apply with respect to Representative purchases that fail to comply with Sections 5b and 5c. The Company reserves the right to rescind qualification for Recognition Titles or Performance Bonuses, including incentive trips and car allowances, or to claw back Commissions, in instances in which a Representative is found to have placed excessive orders, whether those orders are placed in her or his own Representative account or in a Customer account. 5d. Representative Status: An Applicant becomes a Representative when her or his Representative Application is accepted by the Company. A Representative remains a Representative in the Program by: (i) renewing her or his Representative Agreement in accordance with Section 5l below on each anniversary date and acceptance of such renewal by the Company; (ii) complying with the requirements of the Representative Agreement; and (iii) not have a terminated account status. 5e. Eligibility: The Company reserves the right to accept or reject any Representative Application for any reason at its sole discretion. Without limiting the generality of the foregoing, the Company reserves the right to reject any Representative Application if the Company determines in its sole discretion that its acceptance of a Representative Application would result in any actual or potential conflict of interest or would call into question the independence of a Representative. 5f. (Removed) 5g. Spouses and Common Law Married Couples: If spouses or common law married couples both wish to be Representatives, they both must be registered using different Social Security Numbers. Children over the age of eighteen (18) residing with their parents who meet ...
Purchase Limitations. Each Shareholder agrees that, without the unanimous consent of the Board of Directors of the Corporation, such Shareholder, together with members of such Shareholder's group, shall not purchase or otherwise acquire shares of Common Stock in an amount that, together with the shares of Common Stock owned by such Shareholder and such Shareholder's group, would exceed 45% of the Common Stock outstanding at the time of purchase. For the purpose of this Section only, a Shareholder's group shall have the following meaning:
Purchase Limitations. All Ambassadors who have a single personal purchase or multiple personal purchases of S&D products, that combined, total $1000 or more in any calendar month or who purchase S&D products in bulk (see Bulk Buying Policy) are subject to review by S&D Compliance. Orders of this type require that the Ambassador submit and retain receipts showing that at least 70% of the purchased S&D products were resold to one or more different Retail Customers or were otherwise used in support of business activities (e.g., incentives or demonstrations) within thirty (30) days of the last applicable order delivery date. Any such purchases by an Ambassador may not be for the purpose of qualification for promotions or bonuses, and must not be excessive in relation to the earnings of any Ambassador who makes such purchases. Furthermore, falsely representing the sale or use of S&D products is grounds for terminating the Ambassador. S&D Retail Customer Receipts and Business Activity Receipts are located in your Lounge. Receipts must be completed in their entirety and submitted to S&D Compliance via xxxxxxxxxx.xxxxxx@xxxxxxxxx.xxx. S&D reserves the right to rescind qualification for promotion titles or bonuses, including incentive trips, or to claw back Commissions, in instances in which an Ambassador is found to have placed excessive orders, whether those orders are placed in her or his own Ambassador account or in a customer account. S&D’s obligation to repurchase products as set forth in the Buy Back Policy will not apply with respect to Ambassador purchases that fail to comply with this policy.
