Procedures related to the card. 12.2.1 For each type of card the relevant bank account(s) shall be open at the bank.
12.2.2 Customer/card owner is authorized to use the available amount at his/her card account with the deduction of the card service fees and minimum balance. In case if the amount is overspent, the customer/card owner will be obliged to pay the commission fees related to such overspending.
12.2.3 For risk reducing purposes further restrictions may be imposed on using of card and card account by way of establishing additional limits by the bank.
12.2.4 Application to make additional card is signed by the person entitled by the customer from the one side and by the person in whose name the card is to be issued from the other (card owner).
12.2.5 The Bank is authorized to link different currency accounts to the single plastic card or different cards to the single bank account. Currency priority is determined by the client. Information about the remnants available on the account/accounts existing on the plastic card is shown in the plastic card system in the priority currency in accordance with the official exchange rate fixed by the National Bank of Georgia for the date of payment.
12.2.6 The client shall file a relevant application, pay minimum balance amount and the amount corresponding the annual service fee for the card as determined by the bank for the purposes of obtaining the card.
12.2.7 After transfer of the amount(s) mentioned in subparagraph 12.2.6 of this Agreement, to the card account, within the term fixed by the bank, bank will produce and issue the card to the card owner together with the pin-code or SMS code through which is possible to get the PIN code, accompanied by the relevant documentation and/or information material.
12.2.8 In case the client or the cardholder fails to collect the card within 90 (ninety) days from the date of issuance thereof, the bank will have the right to destroy such card and:
12.2.8.1 Commissions paid by the client shall not be returned to him/her;
12.2.8.2 The minimum balance and other amounts standing on the card shall be returned to the client as determined by the rule outlined in the subparagraph 12.4.6.1 of this agreement.
12.2.9 In case when the representative entitled by the account owner (customer) and the card owner is not the same person:
12.2.9.1 The Account owner (customer) is authorized to independently receive a new card, request change of priorities related to the currencies thereto, open card account(s), cancel the...
Procedures related to the card. 12.2.1 For the performance of operations through the card relevant card account(s) will be opened by the Bank.
12.2.2 Customer/Card owner is authorized to use the amount available at his/her card account with the deduction of the card service fees and minimum balance (if any). In case the amount is overspent, the Customer/Card owner will be obliged to pay the bank the commission fees related to such overspending.
12.2.3 For the purposes of risk mitigation, the use of the card and the card account might be additionally limited through setting relevant limits by the bank.
12.2.4 Under the written consent/request of the Customer it is allowed to produce and issue additional cards related to the card account. The additional card shall be produced for the person (card owner) named by the customer and the request shall be signed by the customer as well as by such other person (card owner).
12.2.5 The Bank is authorized to link different currency accounts to the single plastic card or different cards to the single bank account. Currency priority is determined by the client. Information about the remnants available on the account/accounts existing on the plastic card is shown in the plastic card system in the priority currency in accordance with the official exchange rate fixed by the National Bank of Georgia for the date of payment.
12.2.6 In order to obtain the card (whether main or additional one), the card owner shall present the relevant application to the bank, pay in or transfer the minimum balance (if any) to the account and the annual service fee of the card, under the rates fixed by the bank.
12.2.7 After the amount(amounts) specified in subparagraph 12.2.6 of this Agreement is deposited on the card account, within the period determined by the Bank, the Bank shall produce and hand to the client or a card holder the card and the PIN - Code or SMS- code, which can be used to get the PIN - code, the relevant documentation and / or informational materials.
12.2.8 In case the customer or the card owner does not receive the card within 90 (ninety) calendar days after the date the card was produced, bank shall be entitled to destroy the card and in this case:
12.2.8.1 The commission fees paid by the customer shall not be refunded;
12.2.8.2 Minimum balance (if any) at the card and other amounts will be refunded to the customer under the rule stipulated by the subparagraph 12.4.6.1 of this agreement.
12.2.8.3 The rate package, together with all of its provisions ...
Procedures related to the card. 12.2.1 For each type of card the relevant bank account(s) shall be open at the bank.
12.2.2 Customer/card owner is authorized to use the available amount at his/her card account with the deduction of the card service fees and minimum balance. In case if the amount is overspent, the customer/card owner will be obliged to pay the commission fees related to such overspending.
12.2.2.1 When the limit is overdrawn (“overdraft” – the Customer’s/Cardholder’s use of funds in excess of the limit agreed between the Bank and the Customer/Cardholder), including when the automatic overdraft stipulated herein and/or an unauthorized overdraft occurs, the Bank will notify the Customer/Cardholder thereof via an SMS text. The Bank will not be responsible for the Customer’s/Cardholder’s failure to receive information sent/to be sent by the Bank to the Customer/Cardholder or for any consequence(s) of third party access to the information if information delivery is prevented by the fault of the Customer/Cardholder and/or the Customer/Cardholder has changed his/her contact information/data (mobile number, address, email, etc.) and has not reported it to the Bank.
12.2.3 For risk reducing purposes further restrictions may be imposed on using of card and card account by way of establishing additional limits by the bank.
12.2.4 Application to make additional card is signed by the person entitled by the customer from the one side and by the person in whose name the card is to be issued from the other (card owner).
12.2.5 The Bank is authorized to link different currency accounts to a single plastic card or different cards to a single bank account. Currency priority is defined by the Client. Information about balance/balances in the account/accounts is indicated in the priority currency at the commercial exchange rate set by the Bank on the given date.
Procedures related to the card. 12.2.1 For each type of card the relevant bank account(s) shall be open at the bank.
12.2.2 Customer/card owner is authorized to use the available amount at his/her card account with the deduction of the card service fees and minimum balance. In case if the amount is overspent, the customer/card owner will be obliged to pay the commission fees related to such overspending.
12.2.3 For risk reducing purposes further restrictions may be imposed on using of card and card account by way of establishing additional limits by the bank.
12.2.4 Application to make additional card is signed by the person entitled by the customer from the one side and by the person in whose name the card is to be issued from the other (card owner).
Procedures related to the card. 12.2.1 For each type of card the relevant bank account(s) shallobpeen at the bank.
12.2.2 Customer/card owner is authorized to use the available amount at his/her card account with the deduction of the card service fees and minimum balance. In case if the amount is overspent, the customer/card owner will be obliged to pay thecommission fees related to such overspending.
12.2.3 For risk reducing purposes further restrictions may be imposed on using of card and card account by way of establishing additional limits by the bank.
12.2.4 Application to make additional card is signed by the pseorn entitled by the customer from the one side and by the person in whose name the card is to be issued from the other (card owner).
Procedures related to the card. 12.2.1 For each type of card the relevant bank account(s) shall be open at the bank.
12.2.2 For risk reducing purposes the cardholder is authorized to use the funds standing to the card account except for the funds corresponding to fees payable for the use thereof and the minimum balance. In case of spending over such limit, additional fees payable in connection with such overspending shall further be deducted from the principal amount.
12.2.3 Further restrictions may be imposed on using of card and card account by way of establishing additional limits by the bank.
12.2.4 The bank shall have the right to either link different currency accounts to the same card or several same or similar types of cards to the same account. The priority among such accounts shall be determined by the cardholder.
12.2.5 The cardholder shall file a relevant application, pay minimum balance amount and the amount corresponding the annual service fee for the card as determined by the bank for the purposes of obtaining the card.
12.2.6 From the date of transfer of the funds on card account as per paragraph 12.2.5 and within the term determined by the bank, it shall issue the card and shall transfer the card to the cardholder or to the client the PIN code for the card to be accompanied with the relevant documentation (with rules on using of the card).
12.2.7 In case the client or the cardholder fails to collect the card within 90 (ninety) days from the date of issuance thereof, the bank will have the right to destroy such card. The annual service shall be retained by the bank. The minimum balance and other amounts standing to the card shall be returned to the client as per paragraph 12.4.6.1 of this agreement.
12.2.8 dƌĂŶƐĨĞƌ ŽĨ ĨƵŶĚƐ ĨƌŽŵ ƚŚĞ ĐĂƌĚ ĂĐĐŽƵŶƚ ŝƐ ƐŽůĞůLJ aƉnsĞfeƌr oŵf ŝƐƐŝďůĞ funds on the card account can be carried out through any kind of account.
Procedures related to the card. 12.2.1 For each type of card the relevant bank account(s) shall be open at the bank.
12.2.2 Customer/card owner is authorized to use the available amount at his/her card account with the deduction of the card seferveisceand minimum balance. In case if the amount is overspent, the customer/card owner will be obliged to pay the commission fleaetesdreto such overspending.
12.2.2.1 KHQ WKH OLPLW LV ±RWYKHHU G&UXDVZWQR P H³UR¶YVH U&GDUUDGIKWR´O GHU¶V XVH RI IXQGV LQ H[FHV Customer/Cardholder), including when the automatic overdraft stipulated herein and/or an unauthorized overdraft orsc,cuthe Bank will notify WKH &XVWRPHU &DUGKROGHU WKHUHRI YLD DQ 606 WH[W 7KH re%ceDiveQinNfo rmZatLioOn O QRW E sent/to be sent by the Bank to the Customer/Cardholder or for any consequence(sh)irodf tparty access to the information if information delivery is prevented by the fault of the Customer/Cardholder and/or the Customer/Cardholder has changed his/her contact informaatitoan/(dmobile number, address, email, etc.) and has not reported it htoe tBank.
12.2.3 For risk reducing purposes further restrictions may be imposed on using of card and card account by way of establishinigonaadldlitmits by the bank.
12.2.4 Application to make additional card is signed by the person entitled by the customer from othnee side and by the person in whose name the card is to be issued from the other (card owner).
12.2.5 The Bank is authorized to link different currency accounts taosingle plastic card or different cards tao single bank account. Currency priority is definedby the Client. Information aboutbalance/balanceisn the account/accounts iisndicated in the priority currency at the commercialexchange rate set by the Bank on thegiven date.
12.2.6 The client shall file a relevant application, pay minimum balance amount anthde amount corresponding the annual service fee for the card as determined by the bank for the purposes of obtaining the card.
12.2.7 After transfer of the amount(s) mentioned in subparagraph 12.2.6 of this Agreement, to the card account, within the termd fbixyethe bank, bank will produce and issue the card to the card owner together with the p-icnode or SMS code through which is possible to get the PIN code, accompanied by the relevant documentation and/or information material.
12.2.8 In case the client or the cradholder fails to collect the card within 90 (ninety) days from the date of issuance thereof, the bank will have the right to destroy such card and: