Online Banking Guarantee Sample Clauses

Online Banking Guarantee. For clarity, Loyalty Cards and the balances on those Loyalty Cards are not Accounts within the meaning of this Agreement. This means that notwithstanding any provision of this Agreement, if an unauthorized transaction is conducted through Software that affects your Loyalty Cards and the balances on those Loyalty Cards, you will not be reimbursed for any resulting loss to your Loyalty Cards.
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Online Banking Guarantee. In addition to the protections provided under federal law, as described in your Account Agreement, we provide consumer customers with additional protections under our Online Banking Guarantee. If an unauthorized transfer occurs through Online Banking or Mobile Banking, we will pay you the full amount of such unauthorized transfer subject to the limitations provided below (the “Online Banking Guarantee”). An unauthorized transfer is a transfer of funds from your Personal Account Enrolled in Online Banking that is not authorized by you. The Online Banking Guarantee does not apply to an unauthorized transfer if: You have not notified us promptly, no more than two (2) Business Days, following your discovery of an unauthorized transfer from your Personal Account, or your loss of your Security Credentials, or your belief that an unauthorized person has access to your Security Credentials. You have authorized a person to access your Personal Account by providing your Security Credentials to that person or allowed that person to access Online Banking. You failed to keep your Security Credentials, your computer or Mobile Device secure. For purposes of this section the term “secure” includes, but is not limited to, (1) maintaining appropriate passwords and other security measures for personal computers and Mobile Devices and (2) storing Security Credentials, personal computers or Mobile Devices in a protected manner so as to prevent access by unauthorized persons.
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Online Banking Guarantee. We are committed to providing you with a secure and dependable environment for accessing your consumer accounts. In addition to other protections provided to you by law, we provide you with this guarantee that you are covered for 100 percent of the funds removed due to unauthorized transfers from your consumer account. In addition to reimbursement of the unauthorized transfer amount, this guarantee covers loss of interest and charges for insufficient funds or overdrafts. This Section does not apply if: (1) you have not notified us promptly following your discovery of an unauthorized transfer or loss of necessary security codes; (2) you fail to review your account statement regularly to report any unauthorized or suspicious activity; and/or (3) you fail to keep your security codes, computer or mobile device securely stored/protected or you otherwise provide your security codes to any third party. An “unauthorized transfer” is a transfer (including any transaction or withdrawal) that does not benefit you and is made by a person who does not have actual, implied, or apparent permission. A transfer by a joint account holder, authorized signer, authorized user or other person with an interest in your account is not an unauthorized transfer. This Section does not apply to any account used for business purposes, even when such an account is linked to a consumer account.
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Online Banking Guarantee. For clarity, Gift Cards and the balances on those Gift Cards are not Accounts within the meaning of this Agreement. This means that notwithstanding any provision of this Agreement, if an unauthorized transaction is conducted through Software that affects your Gift Cards and the balances on those Gift Cards, you will not be reimbursed for any resulting loss to your Gift Cards.
Sample 1
Online Banking Guarantee. In addition to the protections provided under federal law, as described above, we provide consumer customers with additional protections under our Online Banking Guarantee. If an unauthorized transfer occurs, we will pay you the full amount of such unauthorized transfer subject to the limitations provided below (the “Online Banking Guarantee”). An unauthorized transfer is a transfer of funds from your Personal Account Enrolled in Online Banking that is not authorized by you. The Online Banking Guarantee does not apply to an unauthorized transfer if: You have not notified us promptly, no more than two (2) Business Days, following your discovery of an unauthorized transfer from your Personal Account, or your loss of your Security Credentials, or your belief that an unauthorized person has access to your Security Credentials. You have authorized a person to access your Personal Account by providing your Security Credentials to that person or allowed that person to access Online Banking. You failed to keep your Security Credentials, your computer or Mobile Device secure.
Sample 1

Related to Online Banking Guarantee

  • Continuing Guarantee This guarantee is a continuing guarantee and will extend to the ultimate balance of sums payable by any Obligor under the Finance Documents, regardless of any intermediate payment or discharge in whole or in part.

  • Continuing Guaranty This Guaranty is a continuing guaranty and shall remain in effect until all of the Guaranteed Obligations shall have been paid in full and the Revolving Commitments shall have terminated and all Letters of Credit shall have expired or been cancelled. Each Guarantor hereby irrevocably waives any right to revoke this Guaranty as to future transactions giving rise to any Guaranteed Obligations.

  • The Guarantee Each Guarantor hereby jointly and severally with the other Guarantors guarantees, as a primary obligor and not merely as a surety to each Secured Party and their respective permitted successors and assigns, the prompt payment in full when due (whether at stated maturity, by required prepayment, declaration, demand, by acceleration or otherwise) of the principal of and interest (including any interest, fees, costs or charges that would accrue but for the provisions of (i) the Title 11 of the United States Code after any bankruptcy or insolvency petition under Title 11 of the United States Code and (ii) any other Debtor Relief Laws) on the Loans made by the Lenders to, and the Notes held by each Lender of, the Borrower, and all other Secured Obligations from time to time owing to the Secured Parties by any Loan Party or any Subsidiary under any Loan Document or any Secured Hedge Agreement or any Treasury Services Agreement, in each case strictly in accordance with the terms thereof (such obligations, including any future increases in the amount thereof, being herein collectively called the “Guaranteed Obligations”); provided, however, that Guaranteed Obligations shall exclude all Excluded Swap Obligations. The Guarantors hereby jointly and severally agree that if the Borrower or other Guarantor(s) shall fail to pay in full when due (whether at stated maturity, by acceleration or otherwise) any of the Guaranteed Obligations, the Guarantors will promptly pay the same in cash, without any demand or notice whatsoever, and that in the case of any extension of time of payment or renewal of any of the Guaranteed Obligations, the same will be promptly paid in full when due (whether at extended maturity, by acceleration or otherwise) in accordance with the terms of such extension or renewal.

  • Daily Guarantee (a) Subject to the provisions of subsection (c), an employee reporting for a scheduled shift on the call of the Employer, shall receive the employee's regular hourly rate of pay for the entire period spent at the place of work, with a minimum of two (2) hours' pay at the regular hourly rate.

  • Guarantee The Guarantor irrevocably and unconditionally agrees to pay in full to the Holders the Guarantee Payments (without duplication of amounts theretofore paid by the Issuer), as and when due, regardless of any defense, right of set-off or counterclaim that the Issuer may have or assert. The Guarantor's obligation to make a Guarantee Payment may be satisfied by direct payment of the required amounts by the Guarantor to the Holders or by causing the Issuer to pay such amounts to the Holders.

  • Weekly Guarantee Apprentices must be employed a minimum of forty (40) hours per week.

  • PERSONAL GUARANTEE For valuable consideration, the receipt of which is acknowledged, the undersigned (“Guarantor”) irrevocably, absolutely and unconditionally guarantees to OptConnect the full and prompt payment by Customer of all of Customer's obligations under this Agreement. In the event Customer fails to pay all or part of its obligations when due under this Agreement, Guarantor agrees to pay OptConnect in a timely manner all amounts not paid by Customer. In addition, Xxxxxxxxx agrees to pay all reasonable attorneys' fees and all costs and expenses incurred in collecting or compromising any indebtedness of Customer guaranteed hereunder or in enforcing this Personal Guarantee against Guarantor. This Personal Guarantee is in no way conditioned or contingent on any attempt to collect Customer's payment obligations from any other person obligated with respect to Customer's obligations or any other guarantor of Customer's obligations. This Personal Guarantee shall be binding on Guarantor and shall inure to the benefit of OptConnect and its successors and assigns. The obligations of Guarantor under this Personal Guarantee shall remain in full force and effect notwithstanding the death or disability of Guarantor. Guarantor, recognizing that his or her individual credit history may be necessary in the evaluation of this Personal Guarantee, hereby consents to and authorizes the use of a consumer credit report on Guarantor by OptConnect, from time to time as may be needed for credit evaluation purposes. Signature X Printed Name Date ACH AUTHORIZATION The method of payment for the equipment rental and monthly Wireless Service Charges, and all other amounts or fees that become due and owing by Customer under this Agreement, is ACH. Customer authorizes OptConnect to initiate ACH transfer entries and to debit and/or credit the account identified below (the “Account”) for the equipment rental and monthly Wireless Service Charges, and all other amounts or fees that become due and owing by Customer under this Agreement. Customer agrees to keep the Account funded to the extent needed to reasonably support transaction amounts posted by OptConnect under this Agreement. In the event an ACH payment is returned unpaid to OptConnect, Xxxxxxxx agrees to immediately pay OptConnect a returned ACH fee of $35.00 per returned item. All shortages and adjustments are the full responsibility of Customer. The undersigned represents and warrants to OptConnect that the person executing this ACH Authorization is an authorized signatory on the Account and that all information regarding the Account and Customer is true and correct. Financial Institution Name Financial Institution Address Contact Name Telephone City State Zip Account Type Business Checking Savings Personal Checking General Ledger Routing Number Account Number (include all leading 0's) Authorized Signature on Account X Printed Name Title Date This ACH Authorization must be accompanied by a printed Voided Check or a letter from your financial institution stating the Customer's name, Routing Number, and Account Number. Attach Voided Check Here

  • Guaranty Each Guarantor hereby absolutely and unconditionally, jointly and severally guarantees, as primary obligor and as a guaranty of payment and performance and not merely as a guaranty of collection, prompt payment when due, whether at stated maturity, by required prepayment, upon acceleration, demand or otherwise, and at all times thereafter, of any and all Secured Obligations (for each Guarantor, subject to the proviso in this sentence, its “Guaranteed Obligations”); provided that (a) the Guaranteed Obligations of a Guarantor shall exclude any Excluded Swap Obligations with respect to such Guarantor and (b) the liability of each Guarantor individually with respect to this Guaranty shall be limited to an aggregate amount equal to the largest amount that would not render its obligations hereunder subject to avoidance under Section 548 of the Bankruptcy Code of the United States or any comparable provisions of any applicable state law. Without limiting the generality of the foregoing, the Guaranteed Obligations shall include any such indebtedness, obligations, and liabilities, or portion thereof, which may be or hereafter become unenforceable or compromised or shall be an allowed or disallowed claim under any proceeding or case commenced by or against any debtor under any Debtor Relief Laws. The Administrative Agent’s books and records showing the amount of the Obligations shall be admissible in evidence in any action or proceeding, and shall be binding upon each Guarantor, and conclusive for the purpose of establishing the amount of the Secured Obligations. This Guaranty shall not be affected by the genuineness, validity, regularity or enforceability of the Secured Obligations or any instrument or agreement evidencing any Secured Obligations, or by the existence, validity, enforceability, perfection, non-perfection or extent of any collateral therefor, or by any fact or circumstance relating to the Secured Obligations which might otherwise constitute a defense to the obligations of the Guarantors, or any of them, under this Guaranty, and each Guarantor hereby irrevocably waives any defenses it may now have or hereafter acquire in any way relating to any or all of the foregoing.

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