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).
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
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.
Sample 1Sample 2Sample 3See All (4)
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).
Sample 1
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.
Sample 1
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).
Sample 1
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.
Sample 1
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.
Sample 1
AutoNDA by SimpleDocs
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.
Sample 1

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:

  • USING YOUR ACCOUNT If you are approved for an account, the Credit Union will establish a line of credit for you. You agree that your credit limit is the maximum amount (purchases, cash advances, finance charges, plus "other charges") which you will have outstanding on your account at any time. Unless disclosed otherwise, the Credit Union will not allow advances over the credit limit. If the Credit Union has a program whereby it allows payment of advances that exceed your credit limit, subject to a fee, the Credit Union will provide you with notice, either orally, in writing, or electronically (notwithstanding the requirements of the paragraph entitled “Statements and Notices”) explaining your right to opt in to the Credit Union’s program whereby it will honor advance requests over the credit limit. In the event you opt in to such a program, you agree to the terms of such a program. You may request an increase in your credit limit only by a method acceptable to the Credit Union. The Credit Union may increase or decrease your credit limit, refuse to make an advance and/or terminate your account at any time for any reason not prohibited by law. If you are permitted to obtain cash advances on your account, we may, from time to time, issue convenience checks to you that may be drawn on your account. Convenience checks may not be used to make a payment on your account balance. If you use a convenience check, it will be posted to your account as a cash advance. We reserve the right to refuse to pay a convenience check drawn on your account for any reason and such refusal shall not constitute wrongful dishonor.

  • 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.

  • Your Account If you use this site, you are responsible for maintaining the confidentiality of your account and password and for restricting access to your computer, and you agree to accept responsibility for all activities that occur under your account or password. You may not assign or otherwise transfer your account to any other person or entity. You acknowledge that ISR is not responsible for third party access to your account that results from theft or misappropriation of your account. ISR and its associates reserve the right to refuse or cancel service, terminate accounts, or remove or edit content in our sole discretion. ISR does not knowingly collect, either online or offline, personal information from persons under the age of thirteen. If you are under 18, you may use xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx only with permission of a parent or guardian. All cancellation or refund requests must be emailed to xxxxx@xxx-xxx.xxx for review. Some items may have a restocking fee, depending on product type and freight considerations. xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx may contain links to other websites ("Linked Sites"). The Linked Sites are not under the control of ISR and ISR is not responsible for the contents of any Linked Site, including without limitation any link contained in a Linked Site, or any changes or updates to a Linked Site. ISR is providing these links to you only as a convenience, and the inclusion of any link does not imply endorsement by ISR of the site or any association with its operators. Certain services made available via xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx are delivered by third party sites and organizations. By using any product, service or functionality originating from the xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx domain, you hereby acknowledge and consent that ISR may share such information and data with any third party with whom ISR has a contractual relationship to provide the requested product, service or functionality on behalf of xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx users and customers.

  • 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.

  • Settlement Account 4.1 The Scheduling Coordinator shall maintain at all times an account with a bank capable of Fed-Wire transfer to which credits or debits shall be made in accordance with the billing and Settlement provisions of Section 11 of the CAISO Tariff. Such account shall be the account as notified by the Scheduling Coordinator to the CAISO from time to time by giving at least 20 days written notice before the new account becomes operational, together with all information necessary for the CAISO's processing of a change in that account.

  • 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.

  • RIGHT TO AUDIT; SUPPORTING DOCUMENTS; AUTHORITY OF STATE AUDITOR By executing this Agreement, implementing the authority of, and accepting the benefits provided by Chapter 313 of the TEXAS TAX CODE, the Parties agree that this Agreement and their performance pursuant to its terms are subject to review and audit by the State Auditor as if they are parties to a State contract and subject to the provisions of Section 2262.154 of the TEXAS GOVERNMENT CODE and Section 313.010(a) of the TEXAS TAX CODE. The Parties further agree to comply with the following requirements: A. The District and the Applicant shall maintain and retain supporting documents adequate to ensure that claims for the Tax Limitation Amount are in accordance with applicable Comptroller and State of Texas requirements. The Applicant and the District shall maintain all such documents and other records relating to this Agreement and the State’s property for a period of four (4) years after the latest occurring date of: i. date of submission of the final payment; ii. Final Termination Date; or iii. date of resolution of all disputes or payment. B. During the time period defined under Section 8.6.A, the District and the Applicant shall make available at reasonable times and upon reasonable notice, and for reasonable periods, all information related to this Agreement; the Applicant’s Application; and the Applicant’s Qualified Property, Qualified Investment, New Qualifying Jobs, and wages paid for New Non- Qualifying Jobs such as work papers, reports, books, data, files, software, records, calculations, spreadsheets and other supporting documents pertaining to this Agreement, for purposes of inspecting, monitoring, auditing, or evaluating by the Comptroller, State Auditor’s Office, State of Texas or their authorized representatives. The Applicant and the District shall cooperate with auditors and other authorized Comptroller and State of Texas representatives and shall provide them with prompt access to all of such property as requested by the Comptroller or the State of Texas. By example and not as an exclusion to other breaches or failures, the Applicant’s or the District’s failure to comply with this Section shall constitute a Material Breach of this Agreement. C. In addition to and without limitation on the other audit provisions of this Agreement, the acceptance of tax benefits or funds by the Applicant or the District or any other entity or person directly under this Agreement acts as acceptance of the authority of the State Auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, the Applicant or the District or other entity that is the subject of an audit or investigation by the State Auditor must provide the State Auditor with access to any information the State Auditor considers relevant to the investigation or audit. The Parties agree that this Agreement shall for its duration be subject to all rules and procedures of the State Auditor acting under the direction of the legislative audit committee. D. The Applicant shall include the requirements of this Section 8.6 in its subcontract with any entity whose employees or subcontractors are subject to wage requirements under the Act, the Comptroller’s Rules, or this Agreement, or any entity whose employees or subcontractors are included in the Applicant’s compliance with job creation or wage standard requirement of the Act, the Comptroller’s Rules, or this Agreement.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!