AUTHORITY TO DEBIT YOUR ACCOUNT Sample Clauses

AUTHORITY TO DEBIT YOUR ACCOUNT. 7.1 You hereby authorise Us to debit Your Card (which will decrease the value held in Your Wallet) with the value of: 7.1.1 all payments to local and foreign merchants for purchases made by You using Your Card; 7.1.2 all payments made to other App users; 7.1.3 any payment instruction from You; and 7.1.4 the transaction fees (if any), including load fees applicable to using a Bank Card to top up Your Wallet or currency exchange fees if making international payments. 7.2 All payments made to a merchant for transactions are final and irreversible. Neither Us nor the Bank is able to reverse or charge-back any payment and this should be dealt with directly between You and the merchant (including a Selected Merchant). 7.3 In respect of any payment made using “Tap to Pay” or ‘contactless’ card technology in respect of a physical Card, You understand and agree that these transactions may not require PIN authorisation for certain payment amounts and You shall be liable for any loss due to payments made by Us in respect of all transactions regardless of whether You authorised the use of the Card or not (for example, if your Card or Mobile Phone is stolen or used fraudulently by a third party).
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AUTHORITY TO DEBIT YOUR ACCOUNT. 5.1 Each time you use the card or the card details to make a purchase or cash withdrawal, we will debit your account with the amount of the purchase or cash withdrawal. 5.2 You must repay us for all payments that we have made or will make to a merchant for any purchase or cash withdrawal. 5.3 All payments we have made to a merchant for any transaction are final and irreversible, unless a reversal is allowed by the Visa rules and regulations as published by Visa from time to time. 5.4 A dispute between you and any merchant will not affect our right to debit your account and receive payment.
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AUTHORITY TO DEBIT YOUR ACCOUNT. 5.1 You hereby irrevocably authorise Us to debit Your Card (which will decrease the value held in Your BNPL Wallet) with the value of all payments to local and foreign merchants (including in-App merchants) for purchases made by You using Your BNPL Card; 5.2 You hereby irrevocably authorise Us to debit Your linked payment methods (which may include a third party Card and/or your linked bank account) with the value of: 5.2.1 any repayment amounts; 5.2.2 the Default Fees (which can be viewed here).
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AUTHORITY TO DEBIT YOUR ACCOUNT. 4.1. Each time the Card is used or the Card details are used to make a purchase or cash withdrawal, the Bank will debit the Account with the amount of the purchase or cash withdrawal. 4.2. The Borrower must repay the Bank for all payments that the Bank has made or will make to a Merchant for any purchase or cash withdrawal. 4.3. All payments the Bank makes to a Merchant for any transaction are final and irreversible, unless a reversal is allowed by the Visa rules and regulations as published by Visa from time to time. 4.4. The Bank may recover any amount not debited to the Borrowers Account, at any time after it becomes aware of the fact that the amount was not debited to the Account. 4.5. A dispute between the Borrower and any Merchant will not affect the Bank’s right to debit the Account and receive payment. 4.6. Every Card Holder shall take all precautions possible to prevent the PIN from becoming known to any unauthorised person. Should the PIN, for any reason, become known to any other person the Borrower and/or Card Holder shall immediately advise the Bank of such fact. The Bank shall, on the written instruction of the Borrower, either cancel the Card or issue the Card Holder with a new PIN. All verbal instructions must be confirmed in writing within 48 hours. 4.7. The Borrower shall nevertheless be liable to the Bank for any transaction effected by the use of the Card until the receipt of such notice mentioned in clause 4.6 by the Bank. 4.8. The provisions relating to the loss or theft of the Card as set out in clause 10 hereunder shall apply Mutatis Mutandis to the situation where a Card Xxxxxx's PIN becomes known to an unauthorised person.
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AUTHORITY TO DEBIT YOUR ACCOUNT. 3.1 You hereby authorise us to debit your account with: 3.1.1 any and all withdrawals of money, purchases and cash advances made using your card or where we act on any instruction from you; 3.1.2 our standard service fees (where applicable) as notified to you from time to time, including (without limitation) a card replacement fee; and 3.1.3 any and all applicable government levies in respect of the use of the card. 3.2 This authorisation cannot be cancelled at all or made conditional. 3.3 We reserve the right to reverse any debits or credits made in error on your account together with any interest earned thereon without notice to you.
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AUTHORITY TO DEBIT YOUR ACCOUNT. If you link a payment method (either a bank account or third party Card issued in your name) to pay the Subscription Fee, You hereby irrevocably authorise Us to debit Your debit Your linked payment methods with the value of the Subscription Fee on a monthly basis.
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AUTHORITY TO DEBIT YOUR ACCOUNT. 4.7.1. You hereby authorize us to debit Your account: 4.7.1.1. all transactions not authorised by You, but which have been carried out by means of the card and PIN before we have had the reasonable opportunity, after the verbal notification by You, to prevent any further unauthorised transactions; 4.7.1.2. with any and all payments to merchants made by You using Your Account or any card or where We or the Bank act on any instruction from You; 4.7.1.3. with any additional fees that may be charged through automated teller machines (ATMs); 4.7.1.4. with Our standard service fees and those of the Bank or Card Scheme as notified to You from time to time, including (without limitation) card replacement fees and any and all applicable government levies in respect of the use of the card; and/or 4.7.1.5. where funds have been mistakenly added to the card or Account, We may make an adjustment to the balance so that the correct amount is restored. 4.7.2. We and/or the Bank and/or Card Scheme shall not be liable for any transaction being dishonored because of insufficient funds as a result of the debiting of fees. 4.7.3. If the charges or fees incurred from time to time exceed the remaining balance on the card from time to time, you agree to pay any outstanding amount to us on demand.
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AUTHORITY TO DEBIT YOUR ACCOUNT. 1. You hereby authorise Us to debit Your Card (which will decrease the value held in Your Wallet) with the value of: 1. all payments to local and foreign merchants for purchases made by You using Your Card; 2. all payments made to other App users; 3. any payment instruction from You; and 4. the transaction fees (if any), including load fees applicable to using a Bank Card to top up Your Wallet. 2. All payments made to a merchant for transactions are final and irreversible. Neither Us nor the Bank is able to reverse or charge-back any payment and this should be dealt with directly between You and the merchant (including a Selected Merchant). 3. In respect of any payment made using “Tap to Pay” or ‘contactless’ card technology in respect of a physical Card, You understand and agree that these transactions may not require PIN authorisation for certain payment amounts and You shall be liable for any loss due to payments made by Us in respect of all transactions regardless of whether You authorised the use of the Card or not (for example, if your Card or Mobile Phone is stolen or used fraudulently by a third party).
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Related to AUTHORITY TO DEBIT YOUR ACCOUNT

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

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  • Closing Your Account Unless an agreement relating to a particular product or service says otherwise, you can close your Account at any time provided that you first settle any debit balance owing.

  • Repayment of Amounts Advanced for Network Upgrades Upon the Commercial Operation Date, the Interconnection Customer shall be entitled to a repayment, equal to the total amount paid to the Participating TO for the cost of Network Upgrades. Such amount shall include any tax gross-up or other tax-related payments associated with Network Upgrades not refunded to the Interconnection Customer, and shall be paid to the Interconnection Customer by the Participating TO on a dollar-for- dollar basis either through (1) direct payments made on a levelized basis over the five- year period commencing on the Commercial Operation Date; or (2) any alternative payment schedule that is mutually agreeable to the Interconnection Customer and Participating TO, provided that such amount is paid within five (5) years from the Commercial Operation Date. Notwithstanding the foregoing, if this Agreement terminates within five (5) years from the Commercial Operation Date, the Participating TO’s obligation to pay refunds to the Interconnection Customer shall cease as of the date of termination. Any repayment shall include interest calculated in accordance with the methodology set forth in FERC’s regulations at 18 C.F.R. §35.19a(a)(2)(iii) from the date of any payment for Network Upgrades through the date on which the Interconnection Customer receives a repayment of such payment. Interest shall continue to accrue on the repayment obligation so long as this Agreement is in effect. The Interconnection Customer may assign such repayment rights to any person. If the Small Generating Facility fails to achieve commercial operation, but it or another Generating Facility is later constructed and makes use of the Network Upgrades, the Participating TO shall at that time reimburse Interconnection Customer for the amounts advanced for the Network Upgrades. Before any such reimbursement can occur, the Interconnection Customer, or the entity that ultimately constructs the Generating Facility, if different, is responsible for identifying the entity to which reimbursement must be made.

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  • Payments; Application of Payments; Debit of Accounts (a) All payments to be made by Borrower under any Loan Document shall be made in immediately available funds in Dollars, without setoff or counterclaim, before 12:00 p.m. Pacific time on the date when due. Payments of principal and/or interest received after 12:00 p.m. Pacific time are considered received at the opening of business on the next Business Day. When a payment is due on a day that is not a Business Day, the payment shall be due the next Business Day, and additional fees or interest, as applicable, shall continue to accrue until paid. (b) Bank has the exclusive right to determine the order and manner in which all payments with respect to the Obligations may be applied. Borrower shall have no right to specify the order or the accounts to which Bank shall allocate or apply any payments required to be made by Borrower to Bank or otherwise received by Bank under this Agreement when any such allocation or application is not specified elsewhere in this Agreement. (c) Bank may debit any of Borrower’s deposit accounts, including the Designated Deposit Account, for principal and interest payments or any other amounts Borrower owes Bank when due. These debits shall not constitute a set-off.

  • Information About You and Your Visits to the Website All information we collect on this Website is subject to our Privacy Policy. By using the Website, you consent to all actions taken by us with respect to your information in compliance with the Privacy Policy.

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  • ACH Credit Entries/Provisional Payments When the Fund initiates or receives Automated Clearing House credit and debit entries pursuant to these guidelines and the rules of the National Automated Clearing House Association and the New England Clearing House Association, the Transfer Agent will act as an Originating Depository Financial Institution and/or Receiving Depository Financial Institution, as the case may be, with respect to such entries. Credits given by the Transfer Agent with respect to an ACH credit entry are provisional until the Transfer Agent receives final settlement for such entry from the Federal Reserve Bank. If the Transfer Agent does not receive such final settlement, the Fund agrees that the Transfer Agent shall receive a refund of the amount credited to the Fund in connection with such entry, and the party making payment to the Fund via such entry shall not be deemed to have paid the amount of the entry.

  • Establishment of and Deposits to Custodial Account The Servicer shall segregate and hold all funds collected and received pursuant to the Mortgage Loans separate and apart from any of its own funds and general assets and shall establish and maintain one or more Custodial Accounts, in the form of time deposit or demand accounts, titled as directed by the Master Servicer. The Custodial Account shall be an Eligible Deposit Account established with an Eligible Institution. Any funds deposited in the Custodial Account may be invested in Eligible Investments subject to the provisions of Section 3.11 hereof. Funds deposited in the Custodial Account may be drawn on by the Servicer in accordance with Section 3.04. The creation of any Custodial Account shall be evidenced by a letter agreement in the form of Exhibit B. A copy of such certification or letter agreement shall be furnished to the Master Servicer not later than 30 calendar days after the Closing Date, and, upon request, to any subsequent owner of the Mortgage Loans. The Servicer shall deposit in the Custodial Account within two Business Days of receipt, and retain therein, the following collections received by the Servicer and payments made by the Servicer after the Cut-off Date (other than scheduled payments of principal and interest due on or before the Cut-off Date or received by the Servicer prior to the Cut-off Date but allocable to the period subsequent thereto or Servicing Transfer Date), as applicable: (i) all payments on account of principal on the Mortgage Loans, including all Principal Prepayments; (ii) all payments on account of interest on the Mortgage Loans adjusted to the Mortgage Loan Remittance Rate; (iii) all Liquidation Proceeds; (iv) all Insurance Proceeds (other than amounts applied to the restoration or repair of the Mortgaged Property or immediately released to the Mortgagor in accordance with Accepted Servicing Practices); (v) all Condemnation Proceeds that are not applied to the restoration or repair of the Mortgaged Property or released to the Mortgagor; (vi) with respect to each Principal Prepayment in full or in part, the Prepayment Interest Shortfall Amount, if any, for the month of distribution. Such deposit shall be made from the Servicer’s own funds, without reimbursement therefor up to a maximum amount per month of the Servicing Fee actually received for such month for the Mortgage Loans; (vii) all Monthly Advances made by the Servicer pursuant to Section 4.03; (viii) any amounts required to be deposited by the Servicer in connection with the deductible clause in any blanket hazard insurance policy; (ix) any amounts received with respect to or related to any REO Property or REO Disposition Proceeds; (x) any Prepayment Penalty Amount; and (xi) any other amount required hereunder to be deposited by the Servicer in the Custodial Account. The foregoing requirements for deposit into the Custodial Account shall be exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments in the nature of the Servicing Fee and Ancillary Income need not be deposited by the Servicer into the Custodial Account. Any interest paid on funds deposited in the Custodial Account by the depository institution shall accrue to the benefit of the Servicer and the Servicer shall be entitled to retain and withdraw such interest from the Custodial Account pursuant to Section 3.04. Additionally, any other benefit derived from the Custodial Account associated with the receipt, disbursement and accumulation of principal, interest, taxes, hazard insurance, mortgage insurance, etc. shall accrue to the Servicer.

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