Entering into Agreements on Payment Services Sample Clauses

Entering into Agreements on Payment Services. 1. Each agreement on the provision of a Payment Service shall be entered into between AKCENTA and the Client: i. via a recorded telephone conversation using designated telephone lines of AKCENTA; or ii. via OLB. 2. Prior to entering into the agreement on the provision of the requested Payment Service, AKCENTA shall inform the Client about Combined Parameters (in particular the exchange rate) and charges for the provided services according to the valid AKCENTA Pricelist. The agreement on the provision of Payment Service is entered into upon the Client's unconditional approval of the Combined Parameters of the trade. The Client will then receive a Confirmation of conditions under which the Payment Service is provided (for more details see Art. IV 4 of the GBTC). 3. For the avoidance of doubt, it is expressly set out that the confirmation of Combined Parameters must not contain any amendments, qualifications, restrictions, corrections or other alterations. Any alteration represents a new proposal by the Client. In such an event, the agreement on the provision of Payment Service is entered into only upon the express confirmation of such a proposal by AKCENTA. Smluvní strany uzavřely níže uvedeného dne, měsíce a roku v souladu s ustanovením § 1746 odst. 2 zákona č. 89/2012 Sb., občanský zákoník, v platném znění (dále jen „Občanský zákoník“), a ve smyslu ustanovení § 127 odst. 1 a násl. zákona č. 370/2017 Sb., o platebním styku, v platném znění (dále jen „ZPS”) tuto Rámcovou smlouvu o provádění obchodů s cizími měnami a platebních službách (dále jen „Smlouva“):
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Entering into Agreements on Payment Services. 1. Each agreement on the provision of Payment Service shall be entered into between AKCENTA and the Client: (i) via a recorded telephone conversation using designated telephone lines of AKCENTA; or (ii) via OLB. 2. Each Investment Service shall be contracted between AKCENTA and the Client via AKCENTA designated telephone lines. 3. Prior to entering into the agreement on the provision of the requested Payment Service or Investment Service, AKCENTA shall inform the Client about Combined Parameters (the exchange rate in particular) and charges for the provided services according to the valid AKCENTA Pricelist. The agreement on the provision of Payment Service or Investment Service is executed at the moment of the Client's unconditional approval of the Combined Parameters of the trade. The Client will then receive Confirmation of conditions of the Payment Service or Investment Service provision (for more details see GBTC Art. IV 4). 4. For the avoidance of doubt, it is expressly set out that the confirmation of Combined Parameters must not contain any amendments, qualifications, restrictions, corrections or other alterations. Any alteration represents a new proposal by the Client. In such event, the agreement on the provision of Payment Service is entered into only upon the express confirmation of such proposal by AKCENTA. 1. Jednotlivé dohody o poskytnutí Platební služby budou mezi AKCENTOU a Klientem uzavírány: (i) prostřednictvím nahrávaných telefonních linek určených AKCENTOU; nebo (ii) prostřednictvím OLB. 2. Jednotlivé Investiční služby budou mezi AKCENTOU a Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx XXXXXXXX. 0. AKCENTA sdělí Klientovi před uzavřením dohody o provedení požadované Platební služby nebo Investiční služby Celkové Parametry (zejména směnný kurz) a poplatky za poskytnuté služby dle aktuálního Sazebníku AKCENTY. K dohodě o poskytnutí Platební služby nebo Investiční služby dochází v okamžiku, kdy Klient projeví bezpodmínečný souhlas s Celkovými Parametry obchodu. Následně Klient obdrží Konfirmaci, která potvrdí podmínky poskytnutí Platební nebo Investiční služby (blíže viz VOP čl. IV. 4. Pro vyloučení pochybností se výslovně stanoví, že potvrzení Celkových Parametrů nesmí obsahovat žádné dodatky, výhrady, omezení, opravy nebo jiné změny. Xxxxx xxxxx xxxxxxxxxxx xxxx xxxxx Xxxxxxx. Dohoda o poskytnutí Platební služby je v takovém případě uzavřena pouze tehdy, pokud tento návrh AKCENTA Klientovi výslovně potvrdí.
Sample 1
Entering into Agreements on Payment Services. 1. Each agreement on the provision of Payment Service shall be entered into between AKCENTA and the Client: I. via a recorded telephone conversation using designated telephone lines of AKCENTA; or
Sample 1
Entering into Agreements on Payment Services ľ. E»ch »gíeememt om the pío:isiom of » P»Qmemt Seí:ice sh»ll be emteíed imto betweem AKCENTA »md the Cliemt: i. : i» » íecoíded telephome com:eís»tiom usimg desigm»ted tele- phome limes of AKCENTA; oí
Sample 1
Entering into Agreements on Payment Services. 1. Each agreement on the provision of a Payment Service shall be entered into between AKCENTA and the Client: i. via a recorded telephone conversation using designated telephone lines of AKCENTA; or ii. via OLB. 2. Prior to entering into the agreement on the provision of the requested Payment Service, AKCENTA shall inform the Client about Combined Parameters (in particular the exchange rate) and charges for the provided services according to the valid AKCENTA Pricelist. The agreement on the provision of Payment Service is entered into upon the Client's unconditional approval of the Combined Parameters of the trade. The Client will then receive a Confirmation of conditions under which the Payment Service is provided (for more details see Art. IV 4 of the GBTC). 3. For the avoidance of doubt, it is expressly set out that the confirmation of Combined Parameters must not contain any amendments, qualifications, restrictions, corrections or other alterations. Any alteration represents a new proposal by the Client. In such an event, the agreement on the provision of Payment Service is entered into only upon the express confirmation of such a proposal by AKCENTA. obchodů, za směnný kurz nabízený AKCENTOU, v souladu s Příkazy Klienta.
Sample 1

Related to Entering into Agreements on Payment Services

  • Banking Services and Swap Agreements Each Lender or Affiliate thereof providing Banking Services for, or having Swap Agreements with, any Loan Party or any Subsidiary or Affiliate of a Loan Party shall deliver to the Administrative Agent, promptly after entering into such Banking Services or Swap Agreements, written notice setting forth the aggregate amount of all Banking Services Obligations and Swap Agreement Obligations of such Loan Party or Subsidiary or Affiliate thereof to such Lender or Affiliate (whether matured or unmatured, absolute or contingent). In furtherance of that requirement, each such Lender or Affiliate thereof shall furnish the Administrative Agent, from time to time after a significant change therein or upon a request therefor, a summary of the amounts due or to become due in respect of such Banking Services Obligations and Swap Agreement Obligations. The most recent information provided to the Administrative Agent shall be used in determining which tier of the waterfall, contained in Section 2.18(b), such Banking Services Obligations and/or Swap Agreement Obligations will be placed.

  • Management Services Agreement The term "Management Services ----------------------------- Agreement" shall mean this Management Services Agreement by and between Practice and Business Manager and any amendments hereto.

  • Cash Management Services Funds received by Transfer Agent in the course of performing its services hereunder will be held in demand deposit bank accounts or money market fund accounts in the name of Transfer Agent (or its nominee) as agent for the Funds.

  • Direction to Account Debtors; Contracting Parties; etc Upon the occurrence and during the continuance of an Event of Default, if the Collateral Agent so directs any Assignor, such Assignor agrees (x) to cause all payments on account of the Receivables and Contracts to be made directly to one or more Cash Collateral Accounts (as the Collateral Agent shall so direct), (y) that the Collateral Agent may, at its option, directly notify the obligors with respect to any Receivables and/or under any Contracts to make payments with respect thereto as provided in the preceding clause (x), and (z) that the Collateral Agent may enforce collection of any such Receivables and Contracts and may adjust, settle or compromise the amount of payment thereof, in the same manner and to the same extent as such Assignor. Without notice to or assent by any Assignor, the Collateral Agent may, upon the occurrence and during the continuance of an Event of Default, apply any or all amounts then in, or thereafter deposited in, the Cash Collateral Accounts which application shall be effected in the manner provided in Section 7.4 of this Agreement. The reasonable costs and expenses (including reasonable attorneys' fees) of collection, whether incurred by an Assignor or the Collateral Agent, shall be borne by the relevant Assignor. The Collateral Agent shall deliver a copy of each notice referred to in the preceding clause (y) to the relevant Assignor, provided, that the failure by the Collateral Agent to so notify such Assignor shall not affect the effectiveness of such notice or the other rights of the Collateral Agent created by this Section 3.3.

  • Tax Agreements The Company is not a party to or bound by any tax sharing agreement, tax indemnity obligation or similar agreement with respect to Taxes, including any advance pricing agreement, closing agreement or other agreement relating to Taxes with any taxing authority.

  • Master Services Agreement This Agreement is a master agreement governing the relationship between the Parties solely with regard to State Street’s provision of Services to each BTC Recipient under the applicable Service Modules.

  • Parties to Lock-Up Agreements The Company has furnished to the Underwriters a letter agreement in the form attached hereto as Exhibit A (the “Lock-up Agreement”) from each of the persons listed on Exhibit B. Such Exhibit B lists under an appropriate caption the directors and executive officers of the Company. If any additional persons shall become directors or executive officers of the Company prior to the end of the Company Lock-up Period (as defined below), the Company shall cause each such person, prior to or contemporaneously with their appointment or election as a director or executive officer of the Company, to execute and deliver to the Representatives a Lock-up Agreement.

  • Payment Services The Application allows the User to access some or all of the following Payment Services (depending on the services that the Partner has integrated). ● The opening of a Payment Account; ● Carrying out the following operations: o Withdrawal o Transfers (in/out) o Direct debits (in / out) o Payment transactions through a Card; ● Issuing of a Card, associated with the Payment Account; ● Card acquiring

  • Secured Cash Management Agreements and Secured Hedge Agreements Except as otherwise expressly set forth herein, no Cash Management Bank or Hedge Bank that obtains the benefit of the provisions of Section 8.03, the Guaranty or any Collateral by virtue of the provisions hereof or any Collateral Document shall have any right to notice of any action or to consent to, direct or object to any action hereunder or under any other Loan Document or otherwise in respect of the Collateral (including the release or impairment of any Collateral) (or to notice of or to consent to any amendment, waiver or modification of the provisions hereof or of the Guaranty or any Collateral Document) other than in its capacity as a Lender and, in such case, only to the extent expressly provided in the Loan Documents. Notwithstanding any other provision of this Article IX to the contrary, the Administrative Agent shall not be required to verify the payment of, or that other satisfactory arrangements have been made with respect to, Secured Obligations arising under Secured Cash Management Agreements and Secured Hedge Agreements except to the extent expressly provided herein and unless the Administrative Agent has received a Secured Party Designation Notice of such Secured Obligations, together with such supporting documentation as the Administrative Agent may request, from the applicable Cash Management Bank or Hedge Bank, as the case may be. The Administrative Agent shall not be required to verify the payment of, or that other satisfactory arrangements have been made with respect to, Secured Obligations arising under Secured Cash Management Agreements and Secured Hedge Agreements in the case of a Facility Termination Date.

  • Distribution Agreements Subject to compliance with applicable provisions of the 1940 Act, the Board of Trustees may enter into a contract or contracts with one or more Persons to act as underwriters and/or placement agents whereby the Trust may either agree to sell Shares of the Trust, any Series or Class to the other party or parties to the contract or appoint such other party or parties its sales agent or agents for such Shares. In either case, the contract shall be on such terms and conditions as the Board of Trustees may in its discretion determine, not inconsistent with the provisions of this Section 5.12 or the By-laws; and such contract may also provide for the repurchase or sale of Shares of the Trust, any Series or Class by such other party as principal or as agent of the Trust and may provide that such other party may enter into selected dealer agreements with registered securities dealers and brokers and servicing and similar agreements with Persons who are not registered securities dealers to further the purposes of the distribution or repurchase of such Shares.

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