BANK'S OBLIGATIONS. 4.1. To notify the Client of amendments and/or addendums to this Agreement and/or Bank Service Fees within the terms and in the manner prescribed by the Section 4 herewith. 3.
4.2. To ensure the preservation of data (information) about the Client, which constitutes banking secrecy, except for the cases provided for in this Agreement, or when disclosure of such information is required by the Law. 3.
4.3. To provide the Client with the Banking Service in accordance with the provisions of this Agreement and the corresponding Banking Services Application/Application for changing Banking Services terms/ Application for the Guaranteed Payment Banking Service/Application for modification of the Guaranteed Payment Banking Service and/or Application for approving of the terms and conditions of "Regular Payments" Banking Service/ Application for the conditions of interest accrual on the Balance, in case the Bank approves (accepts for execution) by the Bank of such Banking Services Application/Application for changing Banking Services terms/ Application for the Guaranteed Payment Banking Service/Application for modification of the Guaranteed Payment Banking Service and/or Application for approving of the terms and conditions of "Regular Payments" Banking Service/ Application for the conditions of interest accrual on the Balance in accordance with procedures stated in this Agreement.
BANK'S OBLIGATIONS. Several The obligations of each Bank are several and the failure by a Bank to perform its obligations hereunder shall not affect the obligations of an Obligor towards any other party hereto nor shall any other party be liable for the failure by such Bank to perform its obligations hereunder.
BANK'S OBLIGATIONS. Except with respect to the obligations and duties expressly provided in this Agreement, this Agreement shall not impose or create any obligations or duties upon the Bank that are greater than or in addition to the usual and customary obligations and duties, if any, of the Bank with respect to the Deposit Accounts or the Customer. Except for this Agreement, the Bank shall have no obligation or duty whatsoever to interpret the terms of any Loan Document or Secured Hedging Document or to determine whether the Collateral Agent has the right to issue a Notice of Blockage or a Notice to Direct Funds.
BANK'S OBLIGATIONS. The Bank will pay to the Merchant the amount of all sales vouchers issued and presented in accordance with this Agreement at a Bank nominated by the Merchant at a branch within Sri Lanka, less commission charged by the bank.
BANK'S OBLIGATIONS a) It will provide consistent underwriting practices based upon its current underwriting guidelines and ensure that decisions and documentation reviews are made within an acceptable time period.
b) It is not obliged to accept, or approve any Mortgage Application submitted to it by the Broker or and Agent.
c) It will compensate the Broker based upon the amount, type and term of any mortgage loans funded by the Bank in accordance with such compensation schedules or agreements as communicated by WEALTHONE BANK to the Broker from time to time. No referral fee or bonus referral shall be payable by WEALTHONE BANK to the Broker if the Mortgage Commitment is not funded or closed for whatsoever reason, such as failure of the Customer to meet approval conditions or any inaccuracies in the information provided to WEALTHONE BANK or a decline of a Mortgage Application in WEALTHONE BANK’s sole discretion.
d) It will provide updated information and pricing on the Bank's products to the Broker.
e) Once your broker application has been processed, we will notify you whether you have been approved. You can submit Mortgage Applications during the approval process. However, please note your Mortgage Applications will be on hold until you are approved by WEALTHONE BANK.
BANK'S OBLIGATIONS. 4.1. to notify the Client of addendums and/or addendum to the public part of the Agreement and/or to the Bank Tariffs within the terms and in accordance with the procedure specified in Section 4 hereof. 3.
4.2. ensure the safety of data (information) about the Client that constitutes a banking secret, except as provided for in this Agreement and/or Applications, as well as when disclosure of such information is required by the Legislation.
BANK'S OBLIGATIONS. Norges Bank is obliged to arrange that the Supplier can carry out its work in an efficient manner.
BANK'S OBLIGATIONS. Bank agrees to:
a. Provide the Program to finance the sale of Professional’s goods and services in compliance with all Applicable Law. Bank will be responsible for establishing, and updating from time to time, Accountholder terms and credit criteria, including establishing credit lines for open-end Accounts, authorizing open-end purchases, and assigning loan amounts for closed-end/installment Accounts.
b. Provide a point-of-sale process for Professional to use to enter applicant information for new Accounts and Charge Transaction Data for authorization and processing.
c. Provide to Professional operating procedures which will set forth instructions on how to process applications (or Credit Agreements, as applicable), submit and process transactions under the Program, and any separate instructions applicable to the Program (collectively, the “Operating Guide”). Bank may update the Operating Guide from time to time in its discretion. Professional acknowledges that it received a copy of the Operating Guide.
d. Provide to Professional the approved forms of credit disclosures (credit applications, terms, privacy policies and for closed-end/installment transactions, Credit Agreement terms) and updates as they are published.
e. Inform Professional of any Accountholder dispute requiring support from Professional to resolve.
f. From time to time, make available pricing sheets that specify the Professional Fee Percentages applicable to the credit offerings available through the Program, as well as any other fees applicable to Professional’s participation in the Program and any rebate or participation percentages available to Professionals. Bank may modify the pricing schedule under the Program in its discretion by notifying Professional (either through the online system used by Professional for the Program or otherwise in writing, which may be electronic). Such new prices will be applicable to Professional as of the effective date established by Bank.
BANK'S OBLIGATIONS. 4.1. To notify the Client of amendments and/or addendums to this Agreement and/or Bank Service Fees within the terms and in the manner prescribed by the Section 4 herewith. 3.
4.2. To ensure the preservation of data (information) about the Client, which constitutes banking secrecy, except for the cases provided for in this Agreement, or when disclosure of such information is required by the Law.
BANK'S OBLIGATIONS. Bank’s obligations include the following:
(a) Extend consumer credit to qualified xxxxxxxrs of Retailer in accordance with this Agreement;
(b) Establish and administer the Program in accordance with all applicable laws and the terms and conditions of this Agreement and the Operating Procedures (as defined below);
(c) Provide a point-of-sale process for Retailer to use to enter customer applications and Card transactions for authorization and processing;
(d) Develop and provide to Retailer, a guide or manual which (i) shall set forth instructions on how to submit and process transactions, as well as other relevant Program information (the “Operating Procedures”);
(e) Provide to Retailer the approved forms of credit disclosures (credit applications, terms, privacy policies) and updates as they are published; and
(f) Contact Retailer in the event of any dispute requiring support from Retailer to resolve, which is made by an individual who has an Account under the Program (“Accountholder”).
(g) Establish (and modify from time to time) the credit criteria used to evaluate applications for Accounts;
(h) Prepare and mail periodic billing statements to Accountholders;
(i) Establish and administer an online bill payment system for Accountholders;
(j) Produce and distribute Cards and Card carriers in accordance with the design initially provided by Retailer; provided that if Retailer thereafter wishes to modify its dexxxx from time to time, Retailer shall reimburse Bank for its cost with respect to any unused Card or Card carrier stock;
(k) In the event that, contrary to the intent of the parties, Accountholders contact Retailer with disputes, cooperate in the resolution of such disputes; provided that with respect to Account-related disputes, Retailer shall direct Accountholders to contact Bank and Bank shall attempt to resolve any such dispute reported by an Accountholder relating to an Account.
