Procedures for Debiting Funds at Sample Clauses

Procedures for Debiting Funds at the End of a Trip 5.9.1. At the end of the trip, the following payments charged during the trip shall be debited from the User's bank card: - the license fee specified in clause 5.4.2.1 (a) of this Offer (if applicable); - the license fee specified in clause 5.4.2.1 (b) of this Offer; - the rental fee specified in clause 5.5.1 of this Offer. 5.9.2. The funds specified in clause 5.8.1 shall be debited immediately after the termination of the Rental. If the total amount of payments specified in clause 5.8.1 of this Offer during the Rental of the IMD actually exceed 500 (Five hundred) rubles, the Copyright Holder has the right to debit (including during the Rental) funds in the amount of 500 (five hundred) rubles from the User's account every time the specified limit is exceeded, up until the User terminates the Rental. 5.9.3. In the event of a lack of funds to pay the payments specified in clause 5.8.1 of this Offer, or the impossibility of debiting them from the User's account, as well as if the User's debt reaches an amount of more than 500 (five hundred) rubles, The Copyright Holder is entitled to forcibly terminate the IMD Rental and restrict the User's access to the Mobile Application by blocking the account that does not allow the prolongation of the Rental until the User fully pays for the resulting debt under the Agreement. 5.10.
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Procedures for Debiting Funds at the End of a Trip 5.9.1. At the end of the trip, the following payments charged during the trip shall be debited from the User's bank card: - the sublicense fee specified in clause 5.4.2.1 (a) of this T&C (if applicable); - the sublicense fee specified in clause 5.4.2.1 (b) of this T&C; - the rental fee specified in clause 5.5.1 of this T&C. 5.9.2. The funds specified in clause 5.9.1 shall be debited immediately after the termination of the Rental. If the total amount of payments specified in clause 5.9.1 of this T&C during the Rental of the IMD actually exceed 2,500 (two thousand five hundred) tenge, the Copyright Holder has the right to debit (including during the Rental) funds in the amount of 2,500 (two thousand five hundred) tenge from the User's account every time the specified limit is exceeded, up until the User terminates the Rental. 5.9.3. In the event of a lack of funds to pay the payments specified in clause 5.9.1 of this T&C, or the impossibility of debiting them from the User's account, as well as if the User's debt reaches an amount of more than 2,500 (two thousand five hundred) tenge, The Copyright Holder is entitled to forcibly terminate the IMD Rental and restrict the User's access to the Mobile Application by blocking the account that does not allow the prolongation of the Rental until the User fully pays for the resulting debt under the Agreement. 5.10.
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Procedures for Debiting Funds at the End of a Trip
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Related to Procedures for Debiting Funds at

  • Important Information About Procedures for Opening a New Account To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial organizations to obtain, verify, and record information that identifies each person who opens an account. What this means for you: When you open an account, you are required to provide your name, residential address, date of birth, and identification number. We may require other information that will allow us to identify you.

  • Special Rules for New Accounts If you are a new member, the following special rules will apply during the first 30 days your account is open. Funds from electronic direct deposits to your account will be available on the day we receive the deposit. Funds from deposits of cash, wire transfers, and the first $5,525.00 of a day’s total deposits of cashier’s, certified, teller’s, traveler’s, and federal, state, and local government checks will be available on the first business day after the day of your deposit if the deposit meets certain conditions. For example, the checks must be made payable to you. The excess over $5,525.00 will be available on the ninth business day after the day of your deposit. If your deposit of these checks (other than a U.S Treasury check) is not made in person to one of our employees, the first $5,525.00 will not be available until the second business day after the day of your deposit. Funds from all other check deposits will be available on the ninth business day after the day of your deposit.

  • Procedures The Offeror shall review the list of excluded parties in the System for Award Management (XXX) (xxxxx://xxx.xxx.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

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