Credit Applications Sample Clauses

Credit Applications. 7.1 The Customer consents to LEAD making enquires about its credit record with any credit reference agency and any other party. LEAD may also provide credit reference agencies with information regarding the Customer’s payment history with LEAD. 7.2 In the event, the Customer is afforded a credit facility with LEAD, the Customer acknowledges and accepts that full payment shall be made within 30 days net from date of statement unless otherwise expressly agreed to by LEAD; 7.3 Credit facilities may be withdrawn by LEAD at its sole discretion at any time without prior notice to the Customer. LEAD strictly reserves its rights to review the extent, nature and duration of such facilities at all times.
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Credit Applications. Each Buyer has completed and signed a Credit Application and has expressed a definitive interest in purchasing a Vehicle on credit from Dealer or has otherwise provided Dealer with written authorization to obtain a consumer report. Buyer has full legal capacity to enter into the Contract, and Buyer is a bona fide good faith purchaser in the ordinary course of Dealer’s business. The Credit Application and any credit information furnished to Company by Dealer on behalf of applicant Buyer are true, complete and accurate. After making its credit decision, Company will notify Dealer via facsimile or e-mail of its credit decision and, as applicable, a list of Stipulations. Dealer will advise each credit applicant of Company’s name and address as provided to Dealer from time to time.
Credit Applications. Retailer will follow in all material respects all procedures provided to it by Bank in taking and immediately submitting to Bank credit applications for Accounts, will ensure that all credit applications processed at the point of sale are signed in person by the applicant, and will provide to each applicant at the time the credit application is submitted a complete and current copy of the applicable terms and conditions and privacy policy that applies to the Account. Bank may, in its sole discretion, approve or decline any application submitted.
Credit Applications. Customers will be able to apply for Client credit programs online.
Credit Applications. There must be a credit application for each MMCAP Facility executed by an entity or person authorized to bind the MMCAP Facility.
Credit Applications. The information contained within any credit application, and any other information, submitted to Company accurately represents the information given by the prospective buyer. Dealer has no knowledge that any credit application information is other than represented. Dealer has not counseled or advised a prospective buyer in completing a credit application so as to appear more creditworthy. Dealer has followed instructions given by the Company to ensure all signatures are valid.
Credit Applications. Professional will follow all procedures provided to it by Bank in taking and submitting to Bank credit applications for Cards, will ensure that all credit applications are signed in person by the applicant, and will provide to each applicant at the time the credit application is submitted a complete and current copy of the applicable terms and conditions and privacy policy that applies to the Account . Bank may, in its sole discretion, approve or decline any application submitted. Bank may also decline to pay or credit settlement proceeds to Professional as would otherwise be required under Section 3 above if Bank determines that (i) Professional has falsified the application in any respect; (ii) Professional knows or reasonably should have known that the application contains false information; (iii) any information on the physical application does not match the information transmitted to Bank; (iv) the identification or verification requirements have not been satisfied; or (v) any other required procedures have not been met (an application meeting the description set forth in any of (i) through (v) above or that otherwise does not meet all of the requirements of this Section or the Operating Guide will be considered a “Defective Application”). If proceeds of any transactions have been credited to Professional’s account prior to Bank’s discovery of any of the defects set forth above, Bank may charge back the amount of any or all transactions charged on the Account.
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Credit Applications. 1. Applications for credit terms may result from correspondence direct from customers, or as a result of contacts with prospective customers by marketing or sales personnel. The sales or customer service representative contacted by the customer is required to have the customer complete the Arch Chemicals Customer Information Application, or to complete a comparable credit application or credit information form. All such credit applications are to be promptly forwarded to the Director of Corporate Credit, or to a designated credit manager or analyst, for handling. Procedure Number: CAP 82.1
Credit Applications. A. Xxxxxxx xxxees to provide each Applicant at or before the time that Applicant's credit application is made a copy of the Plan Agreement. B. Any credit application which is: (i) Knowingly falsified by Robexxx; (ii) Accepted by Robexxx xxowing that the application contains false information; or (iii) Accepted by Robexxx xxxwing that the Applicant(s) signature is missing, the date of application is missing, the identification required to be verified by Robexxx xxx not been completed (two types of identification are required for all Applicants, one of which must be a photo identification), Applicant(s) social security number is missing, Applicant(s) date of birth is missing, or Applicant(s) printed name is missing or other requirements as set forth in the Procedures has not been met, may not be honored, at the discretion of Bank One, for the purpose of crediting settlement proceeds to Robexxx' xxcount. If proceeds have been credited to Robexxx, then Bank One may charge back to Robexxx' xxcount said Transaction (hereinafter a credit application meeting the criteria of either (i), (ii) or (iii) above, will be known as a "Problem Application"). C. Any subsequent charge(s) to an Account which was/were honored by Bank One but later determined to be improper because the Account was established with a Problem Application, may be charged back to Robexxx within a reasonable time after such Problem Application is made aware to and recognized by Bank One.
Credit Applications. If it has been agreed in the Special Terms and Conditions that COMFIN can assume the Insolvency Risk, the CLIENT shall submit one Credit Application per Debtor via CFO for each Debtor falling under the scope of the Agreement.
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