Program Gold Debit Card Sample Clauses

Program Gold Debit Card. Subject to these Terms, for each dollar (c) Notwithstanding anything to the contrary, no returns or exchanges My RewardsTM App. The proceeds of any Loan obtained will direct be billed to and automatically debited from your Account on the next charged for an eligible transaction using your Program Gold Debit will be accepted for any reason after 90 days from the date of the deposit to the Accountholder’s Account. chronological ACH Debit Day, or the next available Business Day after Card, you will earn three times (3X) the normal debit card Rewards redemption of Points giving rise to the return or exchange.
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Program Gold Debit Card. Subject to these Terms, for each dollar (c) Notwithstanding anything to the contrary, no returns or exchanges Protect Program are capped at an expense limit of One Hundred and Day, or the next available Business Day. If you have Enrolled in the charged for an eligible transaction using your Program Gold Debit will be accepted for any reason after 90 days from the date of the NO/100 Dollars ($100.00) for any single claim and include the Program utilizing a promotion code, your initial Total Program Fee will Card, you will earn two times (2X) the normal debit card Rewards redemption of Points giving rise to the return or exchange. following:
Sample 1
Program Gold Debit Card. Subject to these Terms, you will earn 2 exchange product is not available, then we reserve the right to account in good standing with Financial Institution that has been open your “Monthly Debit Day” and all debits subsequent to the debit of Points for every 100 dollars for authorized transactions charged for an substitute another Reward item of equal or greater value (as for at least the last ninety (90) days; (iii) have enrolled in the Platinum your initial Total Program Fee will occur monthly on your Monthly Debit eligible purchase made with your Program Gold Debit Card. determined by us). While we strive to maintain adequate inventories Program Level and (iv) meet such other Financial Institution specific Day, or the next available Business Day. If you have Enrolled in the (b) Program Platinum Debit Card. Subject to these Terms, you will of Rewards, due to fluctuations in supply and other market conditions, loan eligibility criteria as may be determined in the sole discretion of Program utilizing a promotion code, your initial Total Program Fee will earn 3 Points for every 100 dollars for authorized transactions charged items are occasionally discontinued or unavailable. the Financial Institution. The Financial Institution reserves the right to
Sample 1
Program Gold Debit Card. Subject to these Terms, you will earn 2 redemption, Participants may be asked for identification suitable to us (3) gallons will be delivered if your covered vehicle runs out of fuel. chronological ACH Debit Day, or the next available Business Day after Points for every 100 dollars for authorized transactions charged for an in our discretion. Participants are responsible for limiting access to You will be responsible for the cost of fuel. such ACH Debit Day, following any promotional or “free trial” period eligible purchase made with your Program Gold Debit Card. their online account only to persons authorized by them. ALL POINTS (d) Lock Out Service – If your keys are locked in the vehicle, that may be specified in the promotion associated with the promotion (b) Program Platinum Debit Card. Subject to these Terms, you will EXPIRE ON THE EXPIRATION DATE SET FORTH ON THE assistance will be provided to gain entry into the vehicle up to $100 code. In addition to the Total Program Fee and in the event a payment earn 3 Points for every 100 dollars for authorized transactions charged CERTIFICATE AND UPON SUCH DATE BECOME VOID. NO benefit limit. In the event the keys are lost and a replacement key is is returned unpaid for insufficient or uncollected funds, Financial for an eligible purchase made with your Program Platinum Debit Card. REPLACEMENTS WILL BE MADE FOR LOST, STOLEN OR required, you will be responsible for the total cost of a new key. Institution will assess overdraft/NSF fees and a returned payment may (c) Limitations and Calculation of Points Earned. This applies to the DAMAGED CERTIFICATES. Points will be subtracted from a (e) Jump Start – Jump start service will be provided to start your be re-initiated one time on a date other than your Monthly Debit Day points-per-dollar spent ratio in the Financial Institution Rewards Participant's account once the Reward is requested and any vehicle. that is at least ten Business (10) Days’ after the initially returned program. It does not apply to special offers or other methods whereby certificates representing those Points will become void. Once (f) Winching/Extraction – If your vehicle is stuck in a ditch, mud or payment. In the event that the re-initiated payment is returned unpaid you may accrue Rewards Points other than via points-per-dollar spent redeemed, a Participant may not cancel the order or substitute another snow, but it is accessible from a normally traveled roadway, service for insufficient or...
Sample 1
Program Gold Debit Card. Subject to these Terms, for each product (if it is then available). The cost of the return postage will not Benefit Providers. The detailed terms and conditions for a specific the next chronological ACH Debit Day, or the next available Business dollar charged for an eligible transaction using your Program Gold be refunded to the Participant.
Sample 1
Program Gold Debit Card. Subject to these Terms & Program participant, you minimally must (i) be at least 18 years Fees, and varying Program Levels is available at these respective dates may, in fact, still be debited from the Conditions, for each dollar charged for an eligible purchase or of age, (ii) maintain in good standing a Program eligible checking account at Financial Institution, (iii) be issued a Program Debit Card in association with the aforementioned xxxx://xxxx.xxxxxxxxxxxxxxxxx.xxx or by writing to: PO Box 2600, Wilmington, NC 28402. All fees are non-refundable. Unless you have Enrolled in the Program utilizing a promotion Participant’s Account despite the received notice of Participant cancellation. Any Total Program Fee(s) debited from a Participant’s Account in advance of the expiration of three (3) expenditure using your Program Gold Debit Card, you will earn:
Sample 1
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Related to Program Gold Debit Card

  • Debit Card You may use your debit card to purchase goods and services any place your debit card is honored by participating merchants. You agree that you will not use your debit card for any transaction that is illegal under applicable federal, state or local law. Funds to cover your debit card purchases will be deducted from your checking account. If the balance in your account is not sufficient to pay the transaction amount, the credit union will pay the amount and treat the transaction as a request to transfer funds from other deposit accounts, approved overdraft protection accounts or loan accounts that you have established with the Credit Union. If you initiate a transaction that overdraws your account, you agree to make immediate payment of any overdrafts together with any service charges to the Credit Union. In the event of repeated overdrafts, the Credit Union may terminate all services under this Agreement. You may use your debit card and PIN (Personal Identification Number) in automated teller machines of the Credit Union, CO-OP Network, and such other machines or facilities as the Credit Union may designate. At the present time, you may also use your debit card to: • Make deposits to your savings, checking and credit accounts. • Withdraw funds from your savings and accounts. • Transfer funds from your savings, checking and credit accounts. • Obtain balance information for your savings, checking and credit accounts. • Make loan payments from your savings, checking and credit accounts. • Access your Transfer Line of Credit or other line of credit account. • Make POS (Point-of-Sale) transactions with your debit card and PIN (Personal Identification Number) to purchase goods or services at merchants that accept Visa. • Order goods or services by mail or telephone from places that accept Visa. • Pay bills directly by telephone from your checking or savings account in the amounts and on the days you request The following limitations on the frequency and amount of debit card transactions may apply: • There may be a limit on the number of debit card purchases you make per day. • You may transfer up to the available balance in your accounts at the time of the transfer. You may not transfer more than the available balance. • See the Section called “Transfer Limitations” for transfer limitations that may apply to these transactions. • There are daily withdrawal and purchase limits. You will be notified of these limits by the credit union before you receive your access card.

  • Visa Debit Card You may use your Card to purchase goods and services from participating merchants. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. You agree that you will not use your Card for any transaction that is illegal under applicable federal, state, or local law. Funds to cover your Card purchases will be deducted from your checking account. If the balance in your account is not sufficient to pay the transaction amount, the Credit Union may pay the amount and treat the transaction as a request to transfer funds from other deposit accounts, approved overdraft protection accounts or loan accounts that you have established with the Credit Union. If you initiate a transaction that overdraws your Account, you agree to make immediate payment of any overdrafts together with any service charges to the Credit Union. In the event of repeated overdrafts, the Credit Union may terminate all services under this Agreement. You may use your Card and PIN (Personal Identification Number) in ATMs of the Credit Union, Plus, VISA, CO-OP, and ACCEL networks, and such other machines or facilities as the Credit Union may designate. At the present time, you may also use your Card to: • Make deposits to your share savings and checking accounts. • Transfer funds from your share savings and checking accounts. • Obtain balance information for your share savings and checking accounts. • Make certain loan payments from your share savings and checking accounts. • Access your Personal Line of Credit account. • Make POS (Point-of-Sale) transactions with your Card and PIN (Personal Identification Number) to purchase goods or services at merchants that accept Visa. • Order goods or services by mail, Internet or telephone from places that accept Visa. • Some functions may be limited at non-proprietary ATMs; features may be limited to POS only, according to merchant. • Withdraw funds from your share savings and checking accounts. The following limitations on the frequency and amount of Visa Debit Card transactions may apply: • You may make 15 Debit Card purchases per day. • You may purchase up to a maximum of $3,500.00 per day. • You may make 15 cash withdrawals in any one (1) day from an ATM machine. • You may withdraw up to a maximum of $500.00 in any one (1) day from an ATM machine, if there are sufficient funds in your account. • You may make 15 POS transactions in any one (1) day. • You may purchase up to a maximum of $3,500.00 from POS terminals per day, if there are sufficient funds in your account. • You may transfer up to the available balance in your accounts at the time of the transfer. • If you incur a charge in a currency other than U.S. dollars, the charge will be converted into the US dollar amount. Please see the Foreign Transactions section below. Also, transactions in certain countries may be blocked and will require a manual or verbal authorization for approval. Please check with us prior to departure to determine if your destination country is atfected. However, the right to deny such transactions is within our sole discretion and atfected countries may change at any time.

  • Secondary Cardholder You may not request an additional Card for another person.

  • ATM Card If approved, you may use your card and personal identification number (PIN) in automated teller machines (ATMs) of the Credit Union, Instant Cash, and Cirrus® networks, and such other machines or facilities as the Credit Union may designate. For ATM transactions, you must consent to the Credit Union’s overdraft protection plan in order for the transaction amount to be covered under the plan. Without your consent, the Credit Union may not authorize and pay an overdraft resulting from these types of transactions. Services and fees for ATM overdrafts are shown in the document the Credit Union uses to capture the member’s opt-in choice for overdraft protection and the Schedule of Fees and Charges. At the present time, you may use your card to: - Make deposits to your savings and checking accounts. - Withdraw funds from your savings and checking accounts. - Transfer funds from your savings and checking accounts. - Obtain balance information for your savings and checking accounts. - Make point-of-sale (POS) transactions with your card and personal identification number (PIN) to purchase goods or services at POS terminals that carry Instant Cash, and Cirrus® network logo(s). - Access your Overdraft Protection account. The following limitations on ATM Card transactions may apply: - There is no limit on the number of cash withdrawals you may make in any one (1) day. - You may withdraw up to a maximum of $500.00 in any one (1) day, if there are sufficient funds in your account. - There is no limit on the number of POS transactions you may make in any one (1) day. - For security purposes, there are other limits on the frequency and amount of transfers available at ATMs. - You may transfer up to the available balance in your accounts at the time of the transfer. - See Section 2 for transfer limitations that may apply to these transactions. Because of the servicing schedule and processing time required in ATM operations, there may be a delay between the time a deposit (either cash or check) is made and when it will be available for withdrawal.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Cardholder Any person authorized to use a Card by the Card Issuer.

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Mastercard Purchases and cash withdrawals made in foreign currencies will be debited from your account in U.S. dollars. The exchange rate used to convert foreign currency transactions to U.S. dollars is either a government-mandated exchange rate or a wholesale exchange rate and is selected by MasterCard. The rate MasterCard uses for a particular transaction is the rate MasterCard selects for the applicable currency on the day the transaction is processed. This rate may differ from the rate applicable on the date the transaction occurred or was posted to your account. A fee of up to 1.00% will be charged on all transactions completed outside of the United States, where the cardholder’s country code differs from the merchant’s country code. All fees are calculated based on the transaction amount after it is converted to U.S. dollars. These fees are charged except where excluded.

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