Card — Issue — Safekeeping Sample Clauses

Card — Issue — Safekeeping. 4.1.1. The Card is of a dual nature, being both an ATM card and a debit card, and enables the Customer through the authorized by the latter Cardholder to make : (a) 24/7 transactions via the Bank and DIASnet network ATMs in Greece and ATMs carrying the Mastercard logo abroad; (b) purchases of goods or services from retailers/firms in Greece and abroad displaying the Mastercard logo and using EFT/POS terminals; (c) transactions from a distance, conducted via the internet or by mail/telephone order, with retailers/firms displaying the Mastercard logo and accepting the Card as a means of payment, by debiting the main account as per article 4.3.1. below; (d) contactless transactions, as per article 4.6.4. hereinbelow, with retailers/firms using appropriate contactless EFT/POS terminals; (e) standing or non- standing orders for payment of periodic or single obligations by debiting the main account as per article 4.3.1. below, as set out in the framework contract. When issued for the first time, or when replaced or renewed, the Card is sent deactivated to the Customer by regular mail, at his registered contact address or, if the Bank implements such service, it is delivered to the Customer at the Branch where the card application was submitted. If the Card is sent by any other way, following a relevant request by the Cardholder, the said Cardholder is charged with with any cost relating to shipping. The Card is sent/delivered deactivated to the Cardholder, and is activated by the Cardholder at any ATM of the bank, by using his PIN (Personal Identification Number) as per Article 4.2 hereinbelow, in accordance with the instructions on the screen. If the Cardholder fails to activate his Card within six (6) months, at the latest, of its issue, the Bank may cancel it.
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Card — Issue — Safekeeping. 4.Α.1.1. The Card is of a dual nature, being both an ATM card and a debit card, and enables the Cardholder to make: (a) 24/7 transactions via the Bank and DIASnet network ATMs in Greece and ATMs carrying the Mastercard logo abroad; (b) purchases of goods or services from retailers/firms in Greece and abroad displaying the Mastercard logo and using EFT/POS terminals; (c) transactions from a distance, conducted via the internet or by mail/telephone order, with retailers/firms displaying the Mastercard logo and accepting the Card as a means of payment, by debiting the main account as per article 4.Α.3.1 below; (d) contactless transactions, as per article 4.Α.6.4. hereinbelow, with retailers/firms using appropriate contactless EFT/POS terminals; (e) standing or non- standing orders for payment of periodic or single obligations by debiting the main account as per article 4.Α.3.1 below, as set out in the framework contract. When issued for the first time, or when replaced or renewed, the Card is sent to the Cardholder by regular mail to the Cardholder’s registered contact address or, if the Bank activates a relevant service, it is delivered to the Cardholder at the Branch where he filed the card application, or, if the Card bears the indication RPIVATE, it is delivered by courier or through the Bank’s Retail Manager. If the Card is sent by any other way, following a relevant request by the Cardholder, the said Cardholder is charged with any cost relating to shipping, unless the Card bears the indication PRIVATE. The Card is sent/delivered deactivated to the Cardholder and is activated by the Cardholder at any ATM of the Bank, by using his PIN (Personal Identification Number) as per Article 4.A.2 hereinbelow, in accordance with the instructions on the screen. If the Card bears the indication PRIVATE/PREMIUM, it can be also activated by phone through a designated helpline of the Bank’s Contact Center (Private/Premium Customer Line). If the Cardholder fails to activate his Card within six (6) months,

Related to Card — Issue — Safekeeping

  • Merchant has the power and authority to authorize the automatic funds transfer provided for in the Merchant Agreement;

  • Credit Cards About 93% of graduating students report they have at least one credit card, including 29% who say they have two or more. Among those students who have credit cards, about 79% report they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 37% say it is zero. Among those with an unpaid balance, the average credit card debt students have is $2,771. Table 47: Credit cards All students (n=14,760) Group University of Victoria (n=339) 1 (n=3,531) 2 (n=6,238) 3 (n=4,991) Number of credit cards (FIN1) None 7% 8% 7% 7% 4% One 64% 65% 62% 66% 65% Two 21% 19% 22% 20% 24% Three or more 8% 7% 8% 7% 8% Regularly pay off balance each month* (FIN2) Yes 79% 70% 81% 80% 77% Total credit card balance* (FIN3) Zero 37% 34% 37% 38% 39% $500 or less 14% 14% 13% 14% 12% $501 to $1,000 6% 6% 6% 7% 5% Over $1,000 10% 14% 8% 10% 10% Don't know 33% 32% 36% 31% 34% Average (those with credit card) $792 $1,176 $655 $753 $639 Average (those with unpaid balance) $2,771 $3,366 $2,395 $2,745 $2,334 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Cards 2.1 The Card is a prepaid payment card which may be used to pay for goods and services at participating retailers that accept MasterCard. It is designed for use in shops and retail locations where You are physically present or for use online. Like any payment card, We cannot guarantee that a particular retailer will accept the Card – please check with the retailer before attempting the transaction if You are unsure.

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Credit Checks 9.1 The Customer agrees that:

  • Risk Management Except as required by applicable law or regulation, (i) implement or adopt any material change in its interest rate and other risk management policies, procedures or practices; (ii) fail to follow its existing policies or practices with respect to managing its exposure to interest rate and other risk; or (iii) fail to use commercially reasonable means to avoid any material increase in its aggregate exposure to interest rate risk.

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