The Bank undertakes. 3.4.1. to open the Account, issue the card and PIN envelope thereto (if the card is issued with PIN envelope) to the Customer or its legal representative, or its attorney under the notarized power of attorney issued by the Customer, within 15 (fifteen) banking days from the date of receipt of the application for card issue and payment by the Customer of the card issue fee and Account service fee under the Tariffs;
The Bank undertakes. 0.0.0.Xx provide the Client with an opportunity to manage own accounts in the Bank and other services provided by the Bank via Online banking system through the Electronic channels via the Online banking system.
The Bank undertakes. 4.1.1. In case of successful completion of all relevant stages of the analysis of the Borrower and the data provided by the Borrower, as well as fulfillment by the Borrower of the obligation to provide appropriate collateral and other obligations, provide the Borrower-Holder with a credit limit on the credit card on the card in the amount specified in the individual loan conditions within 3 ( three) banking days from the date of the agreement conclusion.
The Bank undertakes. 5.2.6.1.1. Provide the Client with access to the Client-Bank System within 5 (five) Banking Days, send to the e-mail address specified in the relevant Application for the provision of banking services or the Application for changing the terms of use of banking services, the login and password for initial access to Client-Bank systems; 5.2.6.1.2. Authorize Requests for Certificates provided by the Client in accordance with clauses 5.2.6.2.3; 5.2.6.1.3. Acquaint the Client with the User Manual and other documentation necessary for the Client to connect to the Client System Bank and for work in the Client-Bank System; 5.2.6.1.4. Issue Certificates for the Client's authorized persons in accordance with those created by the Client in accordance with the procedure provided for in clause 5.2.4.2 of the Agreement, Requests for Certificates, in case of blocking or loss of the Secret Key. 5.2.6.1.5. At the justified request of the Client, within 1 (one) Banking Day, provide the Client with consulting information (through the System Support Service) regarding the use and functioning of the Client-Bank System. 5.2.6.1.6. To carry out the Client's payment instructions regarding the transfer of funds from the Accounts, if such payment instructions are recognized by the Bank as authentic in accordance with the rules provided for in clause 5.2.3.4 of the Agreement, provided that the balance of the Client's funds on the Account is sufficient for the execution of the corresponding payment instruction and the Client has provided all other documents necessary for the Bank to execute the corresponding payment instruction in accordance with the requirements of the Legislation. 5.2.6.1.7. In the case of receipt of several electronic documents (including payment instructions) of identical content by the same document number and/or simultaneous receipt of several documents of identical content in paper and/or electronic form to the Bank, the Bank accepts each individual document for execution or refuses to execution in accordance with the requirements of the Agreement and/or other agreements between the Bank and the Client, unless otherwise specified in the User Instructions. At the same time, the Client is responsible for the simultaneous provision of payment instructions in written and/or electronic form. 5.2.6.1.8. Immediately suspend the execution of transactions in accordance with this clause 5.2 of the Agreement on the basis of the Client's letter containing the signatures o...
The Bank undertakes. 3.1.1. To open an Account for the Client for an unlimited period.
The Bank undertakes. 6.1.1. to execute Client’s order in the regulated market or multilateral trading facility or outside the regulated market or multilateral trading facility under the best conditions for the Client, as provided for in the Order Execution Policy approved by the Bank;
The Bank undertakes. 6.1.1. to execute Client’s order under the best conditions for the Client, as provided for in the Order Execution Policy approved by the Bank;
The Bank undertakes. 7.1.1 Qualitatively and in a timely manner ensure the registration of the Client in KDBUz Mobile System and provide the Client with the opportunity to make cashless payments, manage account, receive information services and other services using KDBUz Mobile Service in accordance with this Agreement;
The Bank undertakes. 1) to register the Customer in the System and to provide him/ her with a username (login), single-use password, and eToken Pass Device to get started with the System, after theCustomer has concluded the Agreement and paid the commission fee in accordance with the Bank’sTariffs;
