Standing Orders. 8.1. In case of a standing order, the Client instructs the Bank to deduct funds from one or several its accounts at the specified dates and transfer them for the purpose of the services under clause 2 of this Agreement to the Bank indicated by the Client in a relevant application.
8.2. The Bank will provide the Client with the following standing order service: 1 1Standing order service can be activated only in respect of the transfers, which according to the Bank Regulation do not require the substantiating documents.
8.2.1. Utility bills, mobile phone balance top-up; 8.
Standing Orders. The Bank may accept to perform any standing order transactions from the Customer provided that the Customer should have sufficient funds in his/her/ its account to perform such transactions. The Bank shall not be responsible for any delay or error in transmission or for any error on the part of the paying bank or any of its correspondents. The Customer acknowledges that the bank does not bear any liability for such delay or error and undertakes to compensate the Bank for actual losses, damages and expenses incurred due to performing such standing orders.
Standing Orders. New standing orders and changes to existing standing orders for reagent products must be received at least 21 days prior to the scheduled shipment date of such products.
Standing Orders. Bank will only accept Standing Orders which are communicated to Bank in writing in accordance with the Standing Orders Security Procedures described in Part IV of Appendix A.
Standing Orders. When you place a Standing Order, we will use best efforts to fill the Order at the price quoted. You acknowledge and agree, however, that the execution price may differ from the quoted price, and that in the event that we cannot fill your Order at the price quoted, we will fill your Order at the next best available price. With regard to Standing Orders, no Contract is formed and binding until confirmed by us pursuant to Section 4.3 of this Account Agreement. You agree that all Standing Orders are good until cancelled by you, unless otherwise specified by us in writing, and may otherwise be filled at any time.
Standing Orders. Users can create, modify or cancel a standing order via the Services. A Payment Authoriser has up until 8pm on the Business Day before the standing order is due to be debited from the Account to consent to its creation, modification or cancellation. The Payment Authoriser’s consent for creating, modifying or cancelling a Standing Order is given by use of the Requested Code. To create a Standing Order Users will need to input the following details: • The name of the beneficiary selected from your beneficiary list or the sort code and account number of the account to which the funds are to be transferred; • The amount of the payment; • A meaningful reference so that the beneficiary can identify you; • The frequency of the payment (i.e. weekly, monthly etc.); and • The start date for the payment to commence.
Standing Orders. Subject to the provisions of this Schedule the Joint Committee may make Standing Orders for the regulation of their proceedings and business and may vary or revoke any such Standing Orders
Standing Orders. 10.1 Each Partner Authority shall ensure that it reflects any required changes in its own constitution and standing orders as may be required to facilitate the use of the Joint Committee.
10.2 So far as lawful the Partner Authorities agree when purchasing goods or services on behalf of the Joint Committee the Partner Authority responsible for the procurement shall follow its own Standing Orders
10.3 Each Partner Authority acknowledges that it has the relevant approvals and requisite authority to enter into this Agreement and warrants to the other that the entering into of this Agreement is intra xxxxx.
10.4 Any matters arising in relation to the employment of staff including matters arising pursuant to clause 14 shall be dealt with pursuant to the policies and procedures of the then Employing Partner Authority.
Standing Orders. 8.1. In case of a standing order, the Client instructs the Bank to deduct funds from one or several its accounts at the specified dates and transfer them for the purpose of the services under clause 2 of this Agreement to the Bank indicated by the Client in a relevant application.
8.2. The Bank will provide the Client with the following standing order service: 1 1Standing order service can be activated only in respect of the transfers, which according to the Bank Regulation do not require the substantiating documents.
8.2.1. Utility bills, mobile phone balance top-up;
8.2.2. Intra-Bank transfers;
8.2.2.1. National currency transfer to the Client’s personal and/or other person’s/organization’s accounts;
8.2.2.2. foreign currency transfer to the Client’s personal and/or other person’s/organization’s accounts;
8.2.2.3. Transfer of amount to saving account.
8.2.3. Inter-Bank transfers;
8.2.3.1. National currency transfer to the Client’s personal and/or other person’s/organization’s accounts.
8.3. The Client has the right to select a specific or changeable date for each standing order. The same holds true for the sum of an order (e.g. the amount the Client owes to a provider company at the date of a transfer).
8.4. In order to be rendered the service(s) under clause 8.2. of this Agreement, the Client completes an application in the Bank containing the information relevant to the standing order and the way and conditions of the transfer. Each of the Client’s standing order application shall be an integral part of this Agreement.
8.5. If the Client uses services under clause 8.2.1 of this Agreement, immediately upon incurring of a debt or at dates specified by the Client, the Bank shall write off without acceptance/the Client’s additional consent the sums from the Client’s accounts for the purpose of repayment to the provider companies specified by the Client and included in the Bank’s automatic transfer system. 1Automatic transfer service can be turned on only in respect of transfers which according to inner instructions of the bank do not require documents confirming reason of transfer
8.6. Automatic transfers under clause 8.2.1 shall be made in the Georgian national currency solely.
8.7. The automatic transfers shall be prioritized according to the commencement dates of each service. If “the day of the month” of several transfers and/or periodicity of “debts” (in case of utility bills and mobile phone payments) coincide, the Bank shall set the priorities witho...
Standing Orders. Unless otherwise stated in an Agreement, new standing orders and changes to existing standing orders for Products must be received at least thirty (30) days prior to the scheduled shipment date of such Products.
