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. 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.
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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.
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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;
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Related to Closing the E-wallet

  • Closing Location The Closing shall be held at the location designated by the Corporation or, if no such designation is made, at the office of Seller's Attorney.

  • Conditions to the Closing On or before the Closing Date, the Seller shall deliver or cause to be delivered to the Trust Depositor each of the documents, certificates and other items as follows: (a) The List of Contracts, certified by the Chairman of the Board, President or any Vice President of the Seller together with an Assignment substantially in the form attached as Exhibit A hereto. (b) A certificate of an officer of the Seller substantially in the form of Exhibit B hereto. (c) An opinion of counsel for the Seller substantially in form and substance reasonably satisfactory to the Underwriters (and including as an addressee thereof each Rating Agency). (d) A letter or letters from Ernst & Young LLP, or another nationally recognized accounting firm, addressed to the Seller, the Trust Depositor and the Underwriters and stating that such firm has reviewed a sample of the Contracts and performed specific procedures for such sample with respect to certain contract terms and identifying those Contracts which do not so conform. (e) Copies of resolutions of the Board of Directors of the Seller or of the Executive Committee of the Board of Directors of the Seller approving the execution, delivery and performance of this Agreement and the transactions contemplated hereunder, certified in each case by the Secretary or an Assistant Secretary of the Seller. (f) Officially certified recent evidence of due incorporation and good standing of the Seller under the laws of Nevada. (g) A UCC financing statement naming the Seller as debtor, naming the Trust Depositor and the Trust as assignor secured parties, naming the Indenture Trustee as secured party and identifying the Contract Assets as collateral, in proper form for filing with the appropriate office in Nevada; a UCC financing statement naming the Trust Depositor as debtor, naming the Trust as assignor secured party, naming the Indenture Trustee as secured party and identifying the Trust Corpus as collateral, in proper form for filing with the appropriate office in Nevada; and a UCC financing statement naming the Trust as debtor, naming the Indenture Trustee, as secured party and identifying the Collateral as collateral, in proper form for filing with the appropriate office in Delaware. (h) An Officer’s Certificate from the Seller certifying that the Seller, on or prior to the Closing Date, has indicated in its computer files, in accordance with its customary standards, policies and procedures, that the Contracts have been conveyed to the Trust Depositor pursuant to this Agreement. (i) The documents, certificates and other items described in Section 2.02 of the Sale and Servicing Agreement, to the extent not already described above.