Closing the E-wallet Sample Clauses

Closing the E-wallet. 4.1. Pay Unicard shall have the right to require from the Client, at any time and by any means, to close the E-wallet and to determine, in that request, the timeframe for closing the E-wallet. If, after the expiration of the timeframe, the Client fails to close the E-wallet, Pay Unicard shall have the right not to receive payments on the E-wallet and/or to suspend/block Transactions and to require from the Client to refund the balance available on the E-wallet. 4.2. If there is a balance on the e-wallet at the moment of closing it (if there is no current debt), Pay Unicard shall allow the Client to cash out the Electronic Money within a reasonable period of time. Before fully cashing out the Electronic Money balance, the Client is obliged to pay to Pay Unicard the appropriate Commission Fee for the services of the E-wallet. 4.3. The Client's obligations before Pay Unicard, which have originated before closing the E-wallet, shall be effective until their full and proper fulfilment by the Client. 1. Payment Cards Emitted by Pay Unicard 1.1. Pay Unicard emits various types of Payment Cards for prepayment, taking into account the following main features: 1.1.1. Payment Cards that are given to unidentified Clients have the following conditions: • Payment Cards shall not operate in e-commerce channels; 1.2. Payment Cards that are given to identified/verified Clients have the following conditions: • Payment Cards shall allow to convert the electronic money into cash - cash withdrawal; • Payment Cards shall allow to conduct service and goods purchase transactions, including through the e-commerce channels; • Payment Cards may be refilled on a multiple basis.
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Closing the E-wallet. 4.1. Pay Unicard shall have the right to require from the Client, at any time and by any means, to close the e-wallet and to determine, in that request, the timeframe for closing the e-wallet. If, after the expiration of the timeframe, the Client fails to close the e-wallet, Pay Unicard shall have the right not to receive payments on the e-wallet and/or to suspend/block transactions and to require from the Client to refund the balance available on the e-wallet. 4.2. If there is a balance on the e-wallet at the moment of closing it (if there is no current debt), Pay Unicard shall allow the Client to cash out the electronic money within a reasonable period of time. Before fully cashing out the electronic money balance, the Client is obliged to pay to Pay Unicard the appropriate commission fee for the services of the e-wallet. 4.3. The Client's obligations before Pay Unicard, which have originated before closing the e-wallet, shall be effective until their full and proper fulfilment by the Client. 1. Payment Cards Emitted by Pay Unicard 1.1. Pay Unicard emits various types of payment cards for prepayment, taking into account the following main features: 1. 1.1. payment cards that are given to unidentified Clients have the following conditions: • payment cards shall not operate in e-commerce channels; • payment cards shall not allow to convert the electronic money into cash - cash withdrawal;
Sample 1
Closing the E-wallet. 20.1 Following termination of this Agreement, you should close your account and empty your E-Wallet. 20.2 In the event that you require us to transfer any remaining balance on the E- Wallet to your nominated bank Account, or the E-Wallet of another MarTrust Service and App user, we will do this (subject to requirements of Applicable Laws and terms of this Agreement) but we reserve the right to charge a Fee for the same.
Sample 1
Closing the E-wallet. 4.1. Pay Unicard shall have the right to require from the Client, at any time and by any means, to close the E-wallet and to determine, in that request, the timeframe for closing the E-wallet. If, after the expiration of the timeframe, the Client fails to close the E-wallet, Pay Unicard shall have the right not to receive payments on the E-wallet and/or to suspend/block Transactions and to require from the Client to refund the balance available on the E-wallet. 4.2. If there is a balance on the e-wallet at the moment of closing it (if there is no current debt), Pay Unicard shall allow the Client to cash out the Electronic Money within a reasonable period of time. Before fully cashing out the Electronic Money balance, the Client is obliged to pay to Pay Unicard the appropriate Commission Fee for the services of the E-wallet. 4.3. The Client's obligations before Pay Unicard, which have originated before closing the E-wallet, shall be effective until their full and proper fulfilment by the Client.
Sample 1

Related to Closing the E-wallet

  • Closing; Closing Date Closing" and "Closing Date" have the meanings set forth in Section 5.3.

  • Closing The closing of the sale of the Mortgage Loans (the “Closing”) shall be held at the offices of special counsel to the Purchaser at 10:00 a.m., New York City time, on the Closing Date. The Closing shall be subject to each of the following conditions: (i) All of the representations and warranties of the Mortgage Loan Seller and the Purchaser made pursuant to Section 4 of this Agreement shall be true and correct in all material respects as of the Closing Date (or as of such other specific date expressly contemplated by any such representation or warranty); (ii) All documents specified in Section 7 of this Agreement (the “Closing Documents”), in such forms as are agreed upon and reasonably acceptable to the Purchaser and, in the case of the Pooling and Servicing Agreement (insofar as such Agreement affects the obligations of the Mortgage Loan Seller hereunder or the rights of the Mortgage Loan Seller as a third party beneficiary thereunder), to the Mortgage Loan Seller, shall be duly executed and delivered by all signatories as required pursuant to the respective terms thereof; (iii) The Mortgage Loan Seller shall have delivered and released to the Purchaser or its designee, all documents, funds and other assets required to be delivered thereto on or before the Closing Date pursuant to Section 2 of this Agreement; (iv) The result of any examination of the Mortgage Files for, and any other documents and records relating to, the Mortgage Loans performed by or on behalf of the Purchaser pursuant to Section 3 hereof shall be satisfactory to the Purchaser in its reasonable determination; (v) All other terms and conditions of this Agreement required to be complied with on or before the Closing Date shall have been complied with in all material respects, and the Mortgage Loan Seller shall have the ability to comply with all terms and conditions and perform all duties and obligations required to be complied with or performed by it after the Closing Date; (vi) The Mortgage Loan Seller shall have paid all fees and expenses payable by it to the Purchaser or otherwise pursuant to this Agreement; (vii) The Mortgage Loan Seller shall have received the purchase price for the Mortgage Loans, as contemplated by Section 1 of this Agreement; (viii) Neither the Underwriting Agreement nor the Certificate Purchase Agreement shall have been terminated in accordance with its terms; and (ix) The Commission shall not have issued any stop order suspending the effectiveness of the Purchaser’s Registration Statement. (x) Prior to the delivery of the Preliminary Prospectus to investors, an officer of the Mortgage Loan Seller shall have delivered to the Depositor a sub-certification (the “Mortgage Loan Seller Sub-Certification”) to the certification provided by the Chief Executive Officer of the Depositor to the Securities and Exchange Commission pursuant to Regulation AB. Each of the parties agrees to use their commercially reasonable best efforts to perform their respective obligations hereunder in a manner that will enable the Purchaser to purchase the Mortgage Loans on the Closing Date.

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