Payment Instruments. 16.1 In connection with our Payment Services, we may provide you with one or more Payment Instruments.
Payment Instruments. To enable the Account holder to perform payment transactions on their account, the Bank may make a transfer service available to them, upon request. The Bank may refuse the issue or use of transfers if the account has insufficient provision, or if there is a prohibition on holding bank accounts or judicial order against the Account holder or a protection measure affecting the Account holder (a minor, family consent, temporary judicial protection with appointment of a special proxy, partial guardianship or plenary guardianship, appointment of an interim administrator, assistance from a court-appointed guardian) if authorization for the payment instrument(s) is not included in the court ruling ordering the protection measure. As soon as a payment instrument has been issued, the Account holder must take all reasonable steps to ensure that it is secure in accordance with Article 17-7. If the Account holder has subscribed to the Private Online Space service, they may also perform payment transactions through their cash account linked to their securities account through the Private Online Space. The terms and conditions for access to and use of said service, as well as precautionary measures to be taken by the Account holder, are set forth in the General Terms and Conditions for access to and use of the 'Private Online Space' service.
Payment Instruments. Funds may be withdrawn from the account and payment orders concerning the account may be given with payment instruments accepted by the bank. The use of a payment instrument is separately agreed on with the bank. If the bank does not require a separate agreement, the withdrawal of funds from the account and the payment instrument are subject to the general terms and conditions currently applied by the bank to the service in question. The customer is responsible for any payment orders made with payment instruments in accordance with the terms and conditions applicable to the payment instrument in question. When the account is closed or an authorisation to use the account is cancelled, the account holder and a person authorised to the use the account no longer have the right to use the payment instruments. In this situation the payment instruments must be destroyed at the bank's request or returned to the bank.
Payment Instruments. You may access the Service through any of the following payment instruments:
Payment Instruments. 1) Concessionaire shall ensure that patrons can make purchases with cash or credit/debit card.
Payment Instruments. All efforts are made to promote the most favorable payment instruments (e.g. special initiatives are taken and incentives are offered to existing customers to promote direct debit, to replace checks by bank transfers, etc.). Customer checks received are presented for collection on the day of receipt to the bank with the most favorable CREDIT AND COLLECTION POLICY PAGE 7 OF 11 MAUSER GROUP 141 Schedule 4 to Receivables Purchase Agreement (Mauser) Regional or SBU CFO is leading Finance individual on SBU conditions (in case of entities participating to the factoring program, defined Collection Accounts) concerning the value date. Entities included in the Group factoring program are required to request approval from Group Treasury before making any changes to accounts.
Payment Instruments. Following the Closing, Buyer agrees to pay in accordance with law all checks, drafts, and withdrawal orders (including ACH debits) which are properly drawn by depositors with respect to the Deposits assumed by Buyer, which are duly endorsed (or for which necessary endorsements are deemed supplied by applicable law) and otherwise properly payable, in light of credit balances and overdraft privileges, if any, applicable to such depositors, and presented to Buyer by mail, over its counters, or through the check-clearing system of the banking industry, and in all other respects to discharge, in the usual course of the banking business, the duties and obligations of Seller with respect to the balances due and owing to the depositors whose Deposits are assumed by Buyer.
Payment Instruments. INCRUISES may accept one or more payment instruments, including, but not limited to, credit cards, debit cards, direct debits, e-checks and wire transfers (hereinafter referred to as the "Payment Instrument"). When you disclose a Payment Instrument to INCRUISES in relation to a financial transaction, you are representing and warranting INCRUISES that you have the necessary rights required to use the Payment Instrument to pay for the financial transaction in full. INCRUISES reserves the right to store information related to the Payment Instrument associated with a financial transaction. INCRUISES will charge one or more Payment Instruments disclosed by you for the full amount of a financial transaction before you are provided access to the products and/or services related to the financial transaction. If the Payment Instrument is a credit card or debit card, INCRUISES reserves the right to pre-authorize the financial transaction for the full amount. Once the financial transaction is complete, the full amount will be charged to the Payment Instrument.
Payment Instruments. If we give you a payment instrument for your account i.e. use of online banking with a password etc, you must, as soon as you receive it, take all reasonable steps to keep personalised security credentials safe including not giving such information to a third party and storing such information in a secure location. If the payment instrument is lost, stolen, misappropriated or used in an unauthorised manner, you should notify us by telephoning us at 01 845 1400 or by email to xxxx@xxxxxxxxxx.xx. We reserve the right to block your use of a payment instrument for any of the following reasons:
Payment Instruments. In the event of dishonor of any payment instruments or any payment instructions by o on behalf of the Allottee for any reason whatsoever, then the same shall be treated as a default and the Vendor/ Developer may at its sole discretion be entitled to exercisc any recourse available herein. Further, the Vendor / Developer shall intimate the Allotee of the dishonour of the cheque and the Allottee would be required to promptly tender a Demand Draft of the outstanding amounts including interest at the Applicable Interest Rate from the due date till the date of receipt by the Vendor/ Developer of all the amounts including the dishonour charges of Rs. 500/ (Rupees Five Hundred only) for each dishonour. In the event the said Demand Draft is not tendered within 7 (seven) days then the Vendor / Developer shall be entitled to cancel the allotment, subject o provisions hereunder. In the event the Allottee comes forward to pay the entire outstanding amounts, interest and penalty thereof, the Vendor / Developer may consider the same at its sole discretion. In the event of dishonor of any cheque. the Vendor / Developer has no obligation to return the original dishonored cheque.
