Charge Approval. We may require transactions on any Card or Account to be approved by us before they are accepted by a Merchant, Travel Booking Provider or Travel Service Provider. We may decline a transaction due to technical difficulties, security concerns, fraud or suspected fraud including unusual spending behaviour, your breach of contract or an increased possibility of non-payment, even if the Account Limit has not been exceeded. The Account User will be notified of any refusal by the Merchant, through the terminal or website on which the Card is used. Where possible, we will provide or make available to You at your request our reasons for any refusal for approval and let You know if there is anything You can do to rectify any factual errors that led to the refusal.
Charge Approval. Unless we inform you of a spending limit, each Charge is approved based on the expense level and credit history of all of your accounts established with us, our subsidiaries and affiliates and/or licensees, as well as on your credit history with other financial institutions and your personal resources and income known by us. We may at our discretion decide and inform you of a credit limit applicable to your Account which is the maximum amount which can be outstanding at any time on your Account (including use by any Additional Card Members). You agree to manage your Account so that Charges billed to your Account do not exceed any credit limit, where applicable.
Charge Approval. Unless we inform you of a spending limit, each charge is approved based on the expense level and credit history of all of your accounts established with us, our subsidiaries and affiliates and/or licensees, as well as on your credit history with other financial institutions and your personal resources and income known by us. We may at our discretion decide and inform you of a credit limit applicable to your account which is the maximum amount which can be outstanding at any time on your account (including use by any Employee Card Members). You agree to manage your account so that charges billed to your account do not exceed the credit limit. Although you and any Employee Card Member use Cards on your account, all Cards remain our property at all times. You may be asked and you agree to return the Card to us or anyone we ask to take it on our behalf, including merchants. We may also inform merchants that your Card is no longer valid.
Charge Approval. We may require transactions on any Card or Account to be approved by us before they are accepted by a Merchant, Travel Booking Provider or Travel Service Provider. We may decline a transaction due to technical difficulties, security concerns, fraud or suspected fraud including unusual spending behaviour, your breach of contract or an increased possibility of non-payment, even if the Account Limit has not been exceeded. We may analyse information about Account Users and Charges for the purpose of authorising Charges and preventing fraud. The Account User will be notified of any refusal by the Merchant, through the terminal or website on which the Card is used. Where possible, we will provide or make available to You at your request our reasons for any refusal for approval and let You know if there is anything You can do to rectify any factual errors that led to the refusal. You may contact us via the phone numbers mentioned in Section A clause 10 (a).
Charge Approval or Travel Service Provider. We may require transactions on any Card or Account to be approved by us before they are accepted by a Merchant, Travel Booking Provider We may decline a transaction due to technical difficulties, security concerns, fraud or suspected fraud including unusual spending behaviour, your breach of contract or an increased possibility of non-payment, even if the Account Limit has not been exceeded. The Account User will be notified of any refusal by the Merchant, through the terminal or website on which the Card is used. Where possible, we will provide or make available to You at your request our reasons for any refusal for approval and let You know if there is anything You can do to rectify any factual errors that led to the refusal, unless prohibited by other relevant laws. You may tell us by telephone on +00 (0)0000 000 000 when you believe the reasons for the suspension have ceased to exist.
