OBLIGATIONS AND RIGHTS OF THE PARTIES. 5.1 The client shall be under obligation:
5.1.1 to notify the bank promptly of any change and amendment to the documents and information provided to the bank, as well as to notify the bank in writing of change of persons entitled to manage the accounts or receive information from the accounts and attach the relevant documents to the notification. Prior to the receipt of the notification on the amendment and the attached documents the bank shall perform operations based on the documents and signature samples formerly supplied to the bank;
5.1.2 to promptly notify the bank in writing or through the internet-banking or contacting the Call Center of the bank (to the following number: +99532 272727) of any change as to the address, phone number, e-mail address and/or other contact information;
5.1.3 upon opening of each new account to supply to the bank the documents required thereby in accordance with the client’s tax/entrepreneurial standing;
5.1.4 to use account designated for entrepreneurial purposes solely in case of relevant tax/entrepreneurial standing. The client shall otherwise not be entitled to use the account for entrepreneurial purposes;
5.1.5 upon the bank’s request immediately to present and supply the bank with any and all documents and information related to banking operations;
5.1.6 to comply with the conditions of this agreement;
5.1.7 to comply with the procedures described in the sources disseminated by the bank;
5.1.8 to pay the commission fees on time;
5.1.9 to sign and submit to the bank in no later than 3 (three) calendar days after receipt of the request from the bank any kind of document necessary for the latter to effect its rights and carry out the obligation(s) of the client hereunder;
5.1.10 Fully reimburse any and all costs related to conclusion, attestation, registration, execution andcancelation of this agreement and any other agreement signed within the scope hereof and/orthe costs incurred by the bank due to the client’s default on obligations assumed by this agreement (including the client notification costs).
5.2 The bank shall be under obligation:
5.2.1 to provide the client with information on the status of the client’s account upon its request;
5.2.2 to perform the client’s instruction according to this agreement and relevant legislation;
5.2.3 to observe the conditions of this agreement.
5.3 The client shall be prohibited from using any service provided hereunder for illegal purposes, including for a purchase of goods o...
OBLIGATIONS AND RIGHTS OF THE PARTIES. 12.5.1 Customer/card owner is obliged to:
12.5.1.1 The integrity of the envelope shall be examined which contains the PIN - code or the SMS- code which can be used to get the PIN – code;
12.5.1.2 Keep documented confirmations for every transaction within the period of 6 (six) months after the date such transaction were performed and submit them to the bank, if necessary.
12.5.1.3 Submit written application to the bank within 45 (forty five) calendar days from the date when such operation (transaction) was performed in case the operations (transactions) through the card had not been recognized. Otherwise, clams to refund the money shall not be accepted. Customer shall be obliged to pay additional service fee established by VISA and MasterCard for investigating the problem.
12.5.1.4 The PIN code or the SMS- code of the card, which can be used to get the PIN – code, shall not be given or disclosed to the third parties;
12.5.1.5 Refund the expenditures incurred by the bank with respect to additional paid services by VISA and MasterCard, in case such services exist.
12.5.2 In case the amount is refunded as a result of disputing the transaction (operation), the bank is obliged to transfer the amount to the customer’s account within maximum 90 (ninety) days.
OBLIGATIONS AND RIGHTS OF THE PARTIES. 5.1 The client shall be under obligation:
5.1.1 to notify the bank promptly of any change and amendment to the documents and information provided to the bank, as well as to notify the bank in writing of change of persons entitled to manage the accounts or receive information from the accounts and attacthe relevant documents to the notification. Prior to the receipt of the notification on the amendment and the attached documents the bank shall perform operations based on the documents and signature samples formerly supplied to the(Ebaxncekpt for the remote account(s) according to subparagraph 1.4.1 of the Agreement, in which case providing or submission of documents by the Client to open the account is not mandat;ory)
5.1.2 to promptly notify the bank in writing or through the internet-banking or contacting the Call Center of the bank (to the following number:+99532 272727o) f any change as to the address, phone numbe-r, e mail address and/or other contact information;
5.1.3 upon opening of each new account to supply to the bank the documents required therienbayccordance ZLWK WKH FOLHQW¶V WD[ HQWUHSUHQHXULDO VWDQGLQJ
5.1.4 to use account designated for entrepreneurial purposes solely in case of relevant tax/entrepreneurial standing. The client shall otherwise not be entitled to use the account for entreprenelupriuarposes;
5.1.5 XSRQ WKH EDQN¶V UHTXHVW LPPHGLDWHO\ WR SUHVHQW DQG or duly certified copies of documents (invoice, agreement, letter, etc.) related to the client and performed operations by the client. The ciel nt shall be responsible for authenticity, accuracy and validity of the documents so presented and supplied;
5.1.6 to comply with the conditions of this agreement;
5.1.7 to comply with the procedures described in the sources disseminated by the bank;
5.1.8 to pay the commission fees on time;
5.1.9 to sign and submit to the bank in no later than 3 (three) calendar days after receipt of the request from the bank any kind of document necessary for the latter to effect its rights and carry out the obligation(s) of the client hereunder;
5.1.10 to fully compensate for all and any expenses incurred by the bank (including ones related to sending notification to the customer) related to conclusion, attestation, registration, performance and cancellation of this agreement and any other agreenmt eformed within it and/or any expenses because of the breach of the undertaken obligation.
5.1.11 7R DFW DFFRUGLQJ WR WKH UXOHV XQGHU WKH %DQN¶V (P Policy (xxxxx:...
OBLIGATIONS AND RIGHTS OF THE PARTIES. 3.1 Creation of Retailer's Web Site. -------------------------------
a. GSI, at its own expense, shall create, maintain and operate a Web Site for the Retailer on the Web in accordance with the specifications attached to the Web Site Development Agreement. In connection therewith, simultaneous herewith, Retailer and GSI shall execute the Web Site Development Agreement.
b. The Web Site shall contain the Retailer's E-Commerce hopping Experience, the URL of which shall be xxx.Xxxxxxxx.xxx. In addition, the Web Site shall contain any or all of the following information, as the Retailer shall elect: corporate information (e.
OBLIGATIONS AND RIGHTS OF THE PARTIES. 3.1 Creation of Retailer's Web Site. -------------------------------
a. GSI, at its own expense, shall create, maintain and operate a Web Site for the Retailer on the Web in accordance with the specifications attached to the Web Site Development Agreement. In connection therewith, simultaneous herewith, Retailer and GSI shall execute the Web Site Development Agreement.
b. The Web Site shall contain the Retailer's E-Commerce Shopping Experience, the URL of which shall be www.The Athlete's Xxxx.xxx. In addition, the Web Site shall contain any or all of the
OBLIGATIONS AND RIGHTS OF THE PARTIES. 12.5.1 Customer/card owner is obliged to:
12.5.1. 1The integrity of the envelope shall be examined which contains the PI-Ncode or the SMS- code which can be usedto get the PIN±code;
12.5.1. 2Keep documented confirmations for every transaction within the period of 6 (six) months after the date such transaction were performed and submit them to the bank, if necessary.
12.5.1. 3Submit written application to the bank within 45 (forty five) calendar days from the date when such operation (transaction) was performed in case the operations (transactions) through the card had not been recognized. Otherwise, clams to refund the money shall not be accepted. Customer shall be obliged to pay additional service fee established by VISA and MasterCard for investigating the problem.
12.5.1. 4The PIN code or the SM-Scode of the card, which can be used to get the PI±Ncode, shall not be given or disclosed to the third parties;
12.5.1. 5Refund the expenditures inucrred by the bank with respect to additional paid services by VISA and MasterCard, in case such services exist.
12.5.2 In case the amount is refunded as a result of disputing the transaction (operation), the bank is obliged WR WUDQVIHU WKH DsPacRcoXunQt WwithiWn mRaximWuKmH90 (FninXeVty)WdRayPs. HU¶
12.5.3 Bank is entitled to:
OBLIGATIONS AND RIGHTS OF THE PARTIES. 12.5.1 Customer/card owner is obliged to:
12.5.1.1 The integrity of the envelope shall be examined which contains the PIN – code;
12.5.1.2 Keep documented confirmations for every transaction within the period of 6 (six) months after the date such transaction were performed and submit them to the bank, if necessary.
12.5.1.3 If a card transaction is not accepted, apply to the Bank in writing: 1. within 40 (fourty) calendar days of the execution of an unauthorized transaction; 2. within 180 (one hundred and eighty) days of performing the incorrectly executed transaction. If the Customer fails to observe the time limit(s) set for the complaint, the refund of the disputed transaction will depend on the Bank’s goodwill, irrespect of the grounds of the complaint. The Customer shall pay the chargeback investigation fee set by VISA and Mastercard for the additional service. The Bank will discuss the Customer’s chargeback (disputed transaction) and take a decision within 20 (twenty) days of filing the chargeback. If the chargeback/dispute cannot be handled/a relevant dicision cannot be taken within the aforementioned period for reasons unrelated to the Bank, the Bank will inform the Customer regarding the cause of the dalay and the extension of the handling and decision-making period, which should not exceed 55 (fifty five) business days from the date on which the chargeback/dispute was filed. The Customer’s complaint will be handled according to the following procedure: twice a week, the Bank makes a list of customers 1) who have filed a card transaction complaint/chargeback/have disputed a problem transaction; 25-28 calendar days have passed since the Bank accepted their application and no refund followed within the card security limit; 2) whose applications have been sent to international payment networks but the investigation has not been completed.
12.5.1.4 The card or the PIN code shall not be given or disclosed to the third parties;
12.5.1.5 Refund the expenditures incurred by the bank with respect to additional paid services by VISA and MasterCard, in case such services exist.
12.5.2 In case the amount is refunded as a result of disputing the transaction (operation), the bank is obliged to transfer the amount to the customer’s account within maximum 90 (ninety) days.
OBLIGATIONS AND RIGHTS OF THE PARTIES. 3.1 Creation of Retailer's Web Site. -------------------------------
a. GSI, at no cost to the Retailer, shall create, maintain and operate a Web Site for the Retailer on the Web in accordance with the specifications attached to the Web Site Development Agreement. In connection therewith, simultaneous herewith, Retailer and GSI shall execute the Web Site Development Agreement.
b. The Web Site shall contain the Retailer's E-Commerce Shopping Experience, the URL of which shall be xxx.Xxxxxxxx.xxx. In addition, the Web Site shall contain any or all of the following information, as the Retailer shall elect: corporate information (e.
g. historic background, mission statement, names of officers and directors), store locator, public financial information (e.g. SEC filings, annual reports), press releases, community programs, employment opportunities for in store or corporate positions, frequently asked questions and a "contact us" section.
c. Following the initial completion of the Web Site, the Retailer shall have the right to update the content thereof as follows:
1) Employment Opportunities - GSI will provide the Retailer with the technology necessary so that the Retailer will be able to update the employment opportunity portion of the Web Site as frequently as it desires.
OBLIGATIONS AND RIGHTS OF THE PARTIES. 6.1 The Customer hereby undertakes to:
6.1.1 Not publish, not store and not archive on the Cloud Server of the Service Provider any information which defamatory, humiliating or threatening, discloses any commercial secrets of the Service Provider or any third parties, or infringes upon intellectual property rights, or any other information which is prohibited or restricted by laws or other legislation;
6.1.2 Not perform on the Cloud Server of the Service Provider any actions and not publish on the Cloud Server of the Service Provider any information which may be used for sending spam messages, computer viruses, malware or other information that is harmful to computer equipment, which may have a detrimental effect on computer networks or individual devices of the network, or which is used in order to store, use or distribute any illegal software.
6.2 The Customer shall be entitled to:
6.2.1 Subject to appropriate payment using the self-service tool, change Plans of the InfoTrans Cloud Service and the number of users, according to the procedure prescribed by the Service Provider change paid Plans to free ones and vice versa.
6.3 The Service Provider shall be entitled to:
6.3.1 Change technical specifications and functionalities of the InfoTrans Software used by the Customer, if the Customer uses more resources than usual or the Customer’s actions harm other users of the InfoTrans Cloud Service or the use of the InfoTrans Software does not comply with the provisions of the Agreement. The Service Provider shall decide unilaterally whether the Customer’s actions harm any other users of the InfoTrans Cloud Service or not;
6.3.2 Temporarily, for up to 14 calendar days, suspend the access to the InfoTrans Cloud Service provided to the Customer, if the Customer uses more resources than usual or the Customer’s actions harm other users of the InfoTrans Cloud Service or the use of the InfoTrans Software does not comply with the provisions of the Agreement.
6.4 Any works of updating of, or elaboration on the InfoTrans Software shall be carried out at the discretion of the Service Provider, when the Service Provider deems fit and at a time chosen by the Service Provider. Any such works shall be carried out in a centralised manner in respect of all users of the InfoTrans Service, and it is therefore not possible to request that the InfoTrans Software be not updated in respect of a specific Customer.
OBLIGATIONS AND RIGHTS OF THE PARTIES. Clause 22 – Obligations of the Policy Holder and of the Insured
