Card Terms Sample Clauses

Card Terms. By accepting the terms of the present Agreement, you confirm that you have ordered a downloadable prepaid card (hereinafter - "Card") issued by PASHA Bank OJSC. The volume of withdrawal transactions carried out on this Card within one calendar year may not exceed the amount stipulated by the legislation on this Card (currently this amount is 15,000 (fifteen thousand) Manats, which may increase and decrease in accordance with the legislation) or its equivalent in foreign currency. Cards are functional and can be issued in physical or digital form, depending on your choice. The card issued in physical form will be provided to you within the period specified in the Card settings section. The card issued in digital form is immediately reflected in the Application. The Card may not be used for business purposes and/or contradicting the requirements of the legislation of the Republic of Azerbaijan on non-cash settlements. If there is a technical overdraft on the Card, i.e. the account is transferred to a negative balance due to exchange rate differences or other reasons, penalty interest may be applied to the Card. Penalty interest rates and application procedures are listed in the Card Product Information section of the Company's website. If any amount on the Card is incorrectly transferred to the user's account, he/she should immediately inform the Company about it and not use the funds. Information on terms of use of the Card, and tariffs are specified on the Company's website in the Card Product Information section, and when ordering the Card, the User shall get acquainted with these terms and accept them. The User shall obtain all terms and conditions on Financial Services on the Company's website in the Card Product Information section. The User shall receive information about the terms and fees in force when using the Card services from the mentioned webpage. The User, without signing a separate agreement on each available Financial Service, shall use the terms of each of them in the relevant section of the Application by obtaining, accepting, and agreeing. The User shall provide Azercell with any changes and new data introduced to the documents issued in relation to rendering the services on his/her Card within 3 (three) working days by attaching the relevant confirmation paperwork.
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Card Terms. This Section governs your use of each
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Card Terms. This Section governs your use of each Card on your Atlas Card Account. A. A Card is a charge card that accesses a line of credit. It is not a debit card, and you do not access the money in your Linked External Account when you use a Card. If you do not pay us back for transactions you make with your Card(s) when your payments are due, we may withdraw the amount you owe us from your Linked External Account.
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Card Terms. Cards are issued by the Issuer identified on the back of physical Cards issued to Company, in the Card Terms, and relevant program materials provided to Company. This Platform Agreement and the Card Terms govern Company’s use of the Cards. Company may only use the Cards if Company, Administrators, and Users consent to the applicable Card Terms. Issuers may update Card Terms at any time by providing notice to Company through Torpago, and Company’s continued use of the Cards constitutes Company’s acceptance of the updated Card Terms. When a User opens, obtains or otherwise accesses a Card, Company will be able to manage the Card, view transaction history and other account information, perform certain transactions, and access various features of the Card using the Service. Company’s use of the Service is governed by this Platform Agreement, but the Card and any transactions initiated in connection with the Card (including transactions initiated through the Service) are covered by the Card Terms and this Platform Agreement.
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Card Terms. Cards are issued by the Issuer identified on the back of virtual or physical Cards issued to you, in these Card Terms, and relevant program materials provided to you. This Platform Agreement and the Card Terms govern your use of the Cards. You may only use the Cards if you, your Administrators and Users consent to the applicable Card Terms. Issuers may update Card Terms at any time by providing Notice to you through Parafin and your continued use of the Cards constitutes your acceptance of the updated Card Terms.
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Card Terms. Cards are issued by the Issuer identified on the footer of the Cledara Web Application, in the Card Terms, and relevant program materials provided to you. This Platform Agreement, this Addendum and the Card Terms govern your use of the Cards, but the Card Terms shall control in the event of any conflict. You may only use the Cards if you, your Administrators, and your Users consent to the applicable Card Terms. Issuers may update Card Terms at any time by providing Notice to you through Cledara and, notwithstanding any other provision hereof or of the Platform Agreement, your continued use of the Cards after such Notice constitutes your acceptance of the updated Card Terms. Issuers are only responsible for providing the services identified in their respective Card Terms. Issuers are not responsible for any other Services or Third Party Services made available to you.
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Card Terms. These terms and conditions (“Terms”) apply to your Card and govern the relationship between you and us for the provision of one or more Cards by us to the Cardholder, regardless of or in addition to any other agreements that might apply between you and Paywiser separately. You accept these terms and conditions by activating your Card or allowing it so. “
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Card Terms. This Agreement sets out the terms and conditions under which you may use your Credit Card and it applies if PTC sends you any renewal or replacement Credit Card. By opening a Keep Account, you agree to the terms and conditions of this Agreement. This Agreement also governs your Credit Card Account associated with the Credit Card (“Account”). Your Application is incorporated into and forms part of this Agreement. The terms under which PTC will issue a Credit Card to an Authorized User are set in the “Authorized Users” section of this Agreement. While your Authorized Users will have the same ability to charge transactions to your Account as you do, you will be responsible for all amounts owing on your Account, including those incurred by Authorized Users. You are also responsible for ensuring that all of your Authorized Users comply with the applicable terms and conditions of this Agreement. This Agreement is your promise to pay amounts owing on your Account. You should read it carefully as it explains your rights and obligations. The activation or use of a Credit Card or your Account by you or an Authorized User means that you have received and read this Agreement and agree to and accept all of its terms.
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Related to Card Terms

  • Stop Payment Orders If you do not want us to pay a check you have issued, you can request us to stop payment of that check. Any Authorized Representative may order us to stop payment on a check and we will charge a fee. See the fee schedule applicable to your Account for details. Your stop payment order must include your Account number, the number and date of your check, the amount, and the name of the payee. We are not responsible for stop payment orders with incorrect or incomplete information. If you make your stop payment order orally and do not confirm it in writing within fourteen (14) calendar days, we may not continue to honor it. Our acceptance of a stop payment order will not constitute a representation that the Item has not already been paid or that the Bank has had a reasonable opportunity to act upon the order. Your stop payment order will take effect only after we receive all required documents from you, we verify that the check is unpaid, we record it on your Account, and we have had sufficient time to notify the impacted areas of the Bank (which may take several days), and we will not be liable if we pay the check or for any related Losses you incur before the stop payment order has taken effect. We cannot stop payment on a check we have already cashed or a deposited check where the funds have already been withdrawn. You may not stop payment on money orders issued by the Bank or on official, certified, cashier’s, or teller’s checks issued by the Bank. In addition, you may not stop payment on checks governed by separate agreement, such as a check guaranty agreement. Your stop payment order will be effective for six (6) months, and can be renewed for six (6) more months for an additional fee. We have no obligation to notify you when your stop payment order expires. If you want to release a stop payment order, you must tell us in writing. If the check is presented for payment after a stop payment order expires, we may pay the check. In some cases, we may pay a check even if a stop payment order is in effect. For example, if we or another person or entity becomes a “holder in due course” of a check that you ask us to stop, we may still pay the check. When you place a stop payment order, you agree to indemnify us for all Losses we incur due to our refusal to pay the Item. You assign to us all rights against the payee or any other holder of the check. You agree to cooperate with us in any legal actions that we may take against these parties. Applicable Law may permit other limitations on our obligation to stop payments. Refer to Section 8 of this Agreement, “Electronic Funds Transfers,” for how to place a stop payment on electronic payments.

  • Data Processing Agreement The Data Processing Agreement, including the Approved Data Transfer Mechanisms (as defined in the Data Processing Agreement) that apply to your use of the Services and transfer of Personal Data, is incorporated into this Agreement by this reference. Each party will comply with the terms of the Data Processing Agreement and will train its employees on DP Law.

  • Service Agreement Refers to the Contract, Purchase Order or Terms of Service or Terms of Use. Student Data: Student Data includes any data, whether gathered by Provider or provided by LEA or its users, students, or students’ parents/guardians, that is descriptive of the student including, but not limited to,

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