Common use of Purchase of GiftCard Clause in Contracts

Purchase of GiftCard. 7.2.1. Client may purchase GiftCard by payment of the equivalent of the stored value and issuing fee via bank transfer or with a payment card (Credit/Debit Card), of which Client is authorized holder or only where allowed by Issuer by payment in cash. Client agrees that the payment methods for purchase of GiftCard are not part of the Service, and are provided by the payment service provider of Client, issuing the payment card or providing the bank account. Issuer is not liable for charges or fees, applied by other payment services providers. 7.2.2. Client authorizes Issuer to confirm that Client Credit/Debit Card is in good standing with the issuing institution or Operator, including, but not limited to by submitting a request for a payment authorisation and/or a low-value credit and/or debit amount to the Credit/Debit Card in accordance with the relevant Card Organization rules. 7.2.3. Client agrees that Issuer may impose different limitations on amounts of purchased GiftCard, or special requirements, or not accept bank transfer from certain banks, upon discretion of Issuer. 7.2.4. E-money is issued by Issuer and Client GiftCard account is credited with the amount of issued e-money, equal to the amount, which is received by Issuer for the purposes of issuing of e- money, in the same currency as the currency received by Issuer and in the same working day of receipt of the funds by Issuer. Issuer is not responsible for and does not control when Issuer will receive the funds from Client’s payment services provider. Client will be notified when the e- money is issued by Issuer via e-mail, SMS or through information about GiftCard account balance visible in User interface for the Service.