CREDIT CARD ACCOUNT Sample Clauses

CREDIT CARD ACCOUNT. 5.1 Maybank shall render to the Cardmember a monthly statement or Cardmember shall apply for E-statement of account showing the amount of his/her purchases of goods and/or services, cash withdrawals, fees and charges incurred by the Cardmember including any payment or credit made and recorded by Maybank on the monthly statement of account.
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CREDIT CARD ACCOUNT. 5.1. Maybank shall render to the Cardmember a monthly statement of account showing the amount of his/her purchases of goods and/or services, Cash Withdrawals, fees and charges incurred by the Cardmember including any payment or credit made and recorded by Maybank on the monthly statement of account.
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CREDIT CARD ACCOUNT the credit card account associated with your Bank credit card that is issued by Bank for the purchase of goods and services from third party merchants and that is linked to your Accounts.
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CREDIT CARD ACCOUNT. Accounts together with all income, payments and proceeds thereof, owed by a Credit Card Issuer or Credit Card Processor to a Borrower resulting from charges by a retail customer of a Borrower on credit or debit cards in connection with the sale of goods by a Borrower, or services performed by a Borrower, in each case in the Ordinary Course of Business. Credit Card Account Formula Amount: 90% of the Value of Eligible Credit Card Accounts.
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CREDIT CARD ACCOUNT. 4.1 You may either apply for a monthly e- statement of account or request a physical monthly statement showing the amount of Credit Card charges you have incurred and your Credit Card Account balance.
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CREDIT CARD ACCOUNT. If you open a credit card ExpressToll® account, your credit card will be charged to establish a Toll Account Balance (“TAB”), which is a pre-determined dollar amount, which may as a matter of policy be changed from time to time, and which acts as a pre-charged deposit for the payment of tolls. Each time your ExpressToll® account balance falls under $10.00, your credit card will be charged to re-establish the TAB. No ExpressToll® account will be permitted to have a negative balance. If you begin using your ExpressToll® account more frequently, the TAB may be increased to an amount which equals your average monthly usage in tolls. It is important that you inform the ExpressToll® Service Center of any changes to your credit card. You hereby agree to pay a rejected payment fee of $30.00 for each transaction refused by your bank or credit card issuer.
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Related to CREDIT CARD ACCOUNT

  • Deposit Accounts; Credit Card Arrangements (a) Annexed hereto as Schedule 5.21(a) is a list of all DDAs maintained by the Loan Parties as of the Closing Date, which Schedule includes, with respect to each DDA (i) the name and address of the depository; (ii) the account number(s) maintained with such depository; (iii) a contact person at such depository, and (iv) the identification of each Blocked Account Bank.

  • Deposit Accounts; Credit Card Processors Open new DDAs (other than Excluded DDAs and Retail DDAs) unless the Loan Parties shall have delivered to the Agent appropriate Blocked Account Agreements consistent with the provisions of Section 6.12 and otherwise satisfactory to the Agent. No Loan Party shall maintain any bank accounts or enter into any agreements with Credit Card Issuers or Credit Card Processors other than the ones expressly contemplated herein or in Section 6.12 hereof.

  • Credit Card Agreements Each Borrower and Guarantor shall (a) observe and perform all material terms, covenants, conditions and provisions of the Credit Card Agreements to be observed and performed by it at the times set forth therein; (b) not do, permit, suffer or refrain from doing anything, as a result of which there could be a default under or breach of any of the terms of any of the Credit Card Agreements and at all times maintain in full force and effect the Credit Card Agreements and not terminate, cancel, surrender, modify, amend, waive or release any of the Credit Card Agreements, or consent to or permit to occur any of the foregoing; except, that, any Borrower or Guarantor may terminate or cancel any of the Credit Card Agreements in the ordinary course of the business of such Borrower or Guarantor; provided, that, such Borrower or Guarantor shall give Agent not less than ten (10) Business Days prior written notice of its intention to so terminate or cancel any of the Credit Card Agreements; (c) not enter into any new Credit Card Agreements with any new Credit Card Issuer unless Agent shall have received not less than ten (10) Business Days prior written notice of the intention of such Borrower or Guarantor to enter into such agreement (together with such other information with respect thereto as Agent may request) and such Borrower or Guarantor delivers, or causes to be delivered to Agent, a Credit Card Acknowledgment in favor of Agent; (d) give Agent immediate written notice of any Credit Card Agreement entered into by such Borrower or Guarantor after the date hereof, together with a true, correct and complete copy thereof and such other information with respect thereto as Agent may reasonably request; (e) furnish to Agent, promptly upon the request of Agent, such information and evidence as Agent may require from time to time concerning the observance, performance and compliance by such Borrower or Guarantor or the other party or parties thereto with the terms, covenants or provisions of the Credit Card Agreements; and (f) not modify any instructions given by Agent to any Credit Card Issuer or Credit Card Processor provided for in any Credit Card Acknowledgement or otherwise direct the remittance of payments under any Credit Card Agreement to any account other than the Blocked Account.

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