The Bank is obliged to. 8.9.1 No later than 10 (ten) working days after receiving the notification set forth in clause 8.6 of the present agreement, stop sending advertisement SMS to the client;
8.9.2 On the basis of a notice submitted by the client regarding a change of telephone number, loss of mobile phone device and/or SIM card, to suspend SMS service to the client until an application for the restoration of the service is submitted by the client.
The Bank is obliged to. 5.3.1. provide the Client with information on the status of account upon request;
5.3.2. perform the Client’s instruction according to present Agreement and relevant legislation;
5.3.3. comply with conditions of present Agreement.
The Bank is obliged to. 11.26.1 Under the regulation established by the legislation, notify the client on termination of the credit product agreement and anticipated legal consequences, giving a reasonable term to perform the breached obligations;
11.26.2 In case of request of the client, without any additional charge, provide the client with information on used limit, interest rate, payable amount, etc.
12.1 The client is obliged to:
12.1.1 For any kind of bank service/for use of bank product, pay the Bank the commission fee and/or any other fee, necessary for receiving the bank service;
12.1.2 Promptly notify the Bank on changes and additions made to the documents and information submitted to the Bank, among them on any change to contact data (legal/actual address, telephone number, email etc.). Also, keep the devices necessary for communication and the network (among them mobile phone, computer, internet) in an operable/active condition. Otherwise, the Bank shall bear no responsibility for the consequences/damages resulting;
12.1.3 Promptly notify the Bank in writing regarding disposal of the account, carrying out transactions on the account, on change of the persons authorized to receive information about the account and/or charge of their authorization and submit the respective written documents to the Bank. The obligation to notify outlined in the indicated clause applies to all those documents submitted to the Bank and under which the client is authorized to act on their own behalf. Prior to submission of these documents to the Bank, the Bank carries out transactions to the accounts on the basis of the previously submitted documents and the signature sample;
12.1.4 When opening each account, submit the documents requested by the Bank regarding the client’s tax/entrepreneurial status. Also, promptly notify of any change to the above indicated status;
12.1.5 Use the accounts opened by the Bank for them for entrepreneurial purposes only in the event they have the relevant tax/entrepreneurial status and the Bank is preliminarily informed on this. Otherwise, the client is requested not to use their accounts for entrepreneurial activities;
12.1.6 When performing transactions on the account(s), to submit full, exhaustive and accurate information to the Bank on the purpose of the transaction/payment and submit to the Bank any requested document (copies of documents proving grounds for transfer);
12.1.7 Submit to the Bank any requested document for carrying out of a transaction, wh...
The Bank is obliged to. 13.5.3.1. Based on the Client notification of change of telephone number, loss of mobile phone and/or SIM card by verbal (telephone), written notice or Bank’s remote service channel (Internet Banking, Mobile Banking) communication to ensure the suspension of SMS banking services, until the Bank receives the application of the client requesting to restore the service. In case of submission of a verbal (telephone) application to the Bank by the Client, the Client shall be identified in accordance with the procedures established by Article 14 of this Agreement, through pre-selected questions by the Bank and/or in any other form specified by the Bank.
13.5.3.2. No later than 10 (ten) working days after receiving the Client's request mentioned in paragraph 13.5.2.1 of the Agreement, stop sending short text messages with advertising content (containing goods and/or services) to the Client.
The Bank is obliged to use the information received solely for the purposes specified in clause 4 hereof.
The Bank is obliged to. 11.26.1 Under the regulation established by the legislation, notify the client on termination of the credit product agreement and anticipated legal consequences, giving a reasonable term to perform the breached obligations;
11.26.2 In case of request of the client, without any additional charge, provide the client with information on used limit, interest rate, payable amount, etc.
12.1 The client is obliged to:
12.1.1 For any kind of bank service/for use of bank product, pay the Bank the commission fee and/or any other fee, necessary for receiving the bank service;
The Bank is obliged to. 4.5.1. In case of request from the TBC Status Client, submit information regarding concrete banking products of the TBC Client’s and regarding the banking operation;
4.5.2. Render to TBC Status Client qualitative, timely and qualified consultations regarding the banking products, in order to choose the most optimal financial product for the Client.
4.5.3. Keep confidential information regarding the TBC Status Client and its accounts.
The Bank is obliged to. 5.2.1 If there is a positive decision of the Bank on issuance of the Card, after receipt of a complete package of documents required for opening of the Card account and issuance (reissuance) of the Card, envisaged by the Kyrgyz legislation and the internal documents of the Bank within the period of 5 (five) Banking days from the date of the commission fee payment for annual maintenance of the Card according to the Tariffs, open a card account to the Cardholder, issue (reissue) a Card and give a Card to the Cardholder.
5.2.2 Ensure maintenance of the Card under the terms of this Agreement.
5.2.3 Conduct Card account transactions specified in this Agreement.
5.2.4 Credit monetary funds to the Card account not later than the Banking day following the day, when confirming payment documents arrive to the Bank in accordance with the current legislation of the Kyrgyz Republic.
5.2.5 Provide on the Card Account to the Cardholder or its authorized person, acting on the basis of the Power of Attorney properly issued by the Cardholder or through the protected electronic mail, if there is a relevant Application of the Cardholder, or by courier mail, under the terms specified by the Bank, with the following account statements on a written request: • A monthly statement reflecting all Card transactions conducted on the Card account within the expired calendar month; • An additional statement according to the Bank’s tariffs within the period of 5 (five) Banking days from the date of a written request submission to the Bank by the Cardholder or its authorized person.
The Bank is obliged to. 6.2.1. use the information received solely for the purposes specified in clause 4 hereof.
6.2.2. ensure that the confidential information is kept secret, avoid its release without the prior written permission of the Customer, and not to exchange, publish or otherwise disclose the transferred personal data of the Customer, except for the established requirements of the legislation of the Kyrgyz Republic.
6.2.3. take measures to protect the Customer’s personal information confidentiality in compliance with the procedure commonly used to protect this kind of information in the current business practice.
