Card Account Closure Sample Clauses

Card Account Closure. 8.1.1. Card Account Closure by You Provided the Card Account has remained in Good Standing, if the Card Account is closed by you or the Business during the operation of the Program, accumulated Points can be redeemed for Rewards within 90 days from the date the Card Account is closed. All Points which have not been redeemed within this time period will be automatically cancelled without notice to you and may not be subsequently redeemed, transferred or converted. Only Points that have accumulated on the Card Account, according to our records, at the time of redemption can be redeemed.
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Card Account Closure. If the Card Account is closed or cancelled (by you or us for any reason, other than because of your death), then your accumulated cash rebate will be automatically cancelled without any payment or notice to you and you will not be able to redeem, transfer or convert your cash rebate after that.
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Card Account Closure. If you close the Card Account you will be able to redeem your points for up to 90 days after the closure date. After that, or if we cancel the Card Account (for any reason, other than because of your death), then your points will be automatically cancelled without any payment or notice to you and you will not be able to redeem, transfer or convert your points.
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Card Account Closure. The Company shall be entitled to close the Card and/or the Card account if there has been no transactions made with the card for 3 (three) consecutive months by giving the Client / Cardholder a prior notice.
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Card Account Closure 
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Related to Card Account Closure

  • Account Closure At any time, for any reason, we may take any of these actions subject to applicable law:

  • Checking Accounts A monthly bank reconciliation shall be conducted by Subrecipient. All checks, stubs, etc. shall be pre-numbered and accounted for, including all voided checks. Check stubs, canceled checks, and deposit slips must be readily available for audit purposes.

  • 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.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

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