The Bank’s obligations Sample Clauses

The Bank’s obligations. 1.1.1. The Bank undertakes to accept any initial or subsequent cash deposit from the Customer (or a third party, for the Customer’s account) and to release same to the Customer, in all or in part, whenever the Bank is requested to, along with interest, as applicable to the specific type of deposit selected, agreed upon and set out in the Single Applications and Agreement Form for: a) deposit and the opening of deposit account; b) issue of DEBIT MASTERCARD BUSINESS; c) supply of banking services through alternative networks. 1.1.2. The interest rate levels applying to the various types of deposits from time to time are determined by the Bank, in its reasonable and fair judgment. The exact levels of the deposit rates, as well as of the minimum initial deposit amounts (where applicable), are stated in the Bank's pre-contractual information documents, in the Product Terms and Conditions posted on the internet (xxx.xxx.xx) and on the Current Deposit Rates List posted in the Bank's branches and on the internet (xxx.xxx.xx). Prior to concluding this agreement, the Customer was fully informed of, and accepted, the interest rate level applicable to deposits as at the time of the signing of this agreement. The Customer user shall be informed of any change in interest rate via information leaflets available at the Bank’s branches, press releases or relevant announcement on the Bank's website [xxx.xxx.xx]. If the changes are based on reference rates agreed upon through a previous general notification or, in any case, if such is provided for by the specific terms hereof, such changes are instantly applicable without prior notification. Rate changes, however, that are favourable to the Customer may apply without notification. The Bank reserves the right not to pay interest on deposit accounts whose balance (daily, semi-annually or monthly) falls below a specific limit determined by NBG, in its reasonable and fair judgment, from time to time. Deposit rates are either escalating or stepped. Where an escalating rate applies, the interest posted on the deposit account balance is calculated on the basis of the rate corresponding to the specific grade on the interest rate scale into which the full amount of the balance falls. Where a stepped rate applies, the deposit account balance (as it stands from time to time) is divided into portions, and the interest posted on the account balance is calculated for each portion separately on the basis of the rate that corresponds to the...
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The Bank’s obligations. 4.1 The Bank may debit the Settlement Account with: (a) the amount(s) notified to it by the Bank as the amount(s) required to cover and settle the full value of any Order or Instruction placed or given by the Customer; and (b) the Fees and any other costs associated with any Orders or Instructions placed or given by the Customer or with services provided by the Bank under or in connection with this Schedule 4, provided that if such amount to be debited would exceed the amount of any minimum balance or agreed overdraft on the Settlement Account, the Bank may decline to debit the Settlement Account and, if applicable, the Buy Order will not be settled until the Settlement Account has sufficient available cleared funds to meet such payments. 4.2 The Bank agrees to credit the Settlement Account with the amount(s) received from the Bank which the Bank advises are: (a) the proceeds of any Sell Order, less the Fees and any other costs and expenses associated with that Sell Order; and/or (b) interest / profit, dividends, distributions or other amounts payable on or in connection with any Custody Securities, less the Fees and any other costs and expenses associated with such amounts. 4.3 The Bank may receive all or a share of the Fees (net of third party costs and charges). The Bank will collect the Fees and credit to the Bank its share of such Fees.
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The Bank’s obligations. 1.1.1. The Bank undertakes to accept any initial or subsequent cash deposit from the Customer (or a third party, for the Customer’s account) and to release same to the Customer, in all or in part, whenever the Bank is requested to, along with interest, as applicable to the specific type of deposit selected, agreed upon and set out in the Single Applications and Agreement Form for: a) deposit and the opening of deposit account; b) granting a κάρτας Debit Mastercard / Premium Debit Mastercard / Private Banking Debit Mastercard / Debit Mastercard Business for Sole Proprietors c) supply of banking services through alternative networks. 1.1.2. The interest rate levels applying to the various types of deposits from time to time are determined by the Bank, in its reasonable and fair judgment. The exact levels of the deposit rates, as well as of the minimum initial deposit amounts (where applicable), are stated in the Bank's pre-contractual information documents, in the Product Terms and Conditions posted on the internet (xxx.xxx.xx) and on the Current Deposit Rates List posted in the Bank's branches and on the internet (xxx.xxx.xx). Prior to concluding this agreement, the Customer was fully informed of, and accepted, the interest rate level applicable to deposits as at the time of the signing of this agreement. The Customer user shall be informed of any change in interest rate via information leaflets available at the Bank’s branches, press releases or relevant announcement on the Bank's website [xxx.xxx.xx]. If the changes are based on reference rates agreed upon through a previous general notification or, in any case, if such is provided for by the specific terms hereof, such changes are instantly applicable without prior notification. Rate changes, however, that are favourable to the Customer may apply without notification. The Bank reserves the right not to pay interest on deposit accounts whose balance (daily, semi-annually or monthly) falls below a specific limit determined by NBG, in its reasonable and fair judgment, from time to time. Deposit rates are either escalating or stepped. Where an escalating rate applies, the interest posted on the deposit account balance is calculated on the basis of the rate corresponding to the specific grade on the interest rate scale into which the full amount of the balance falls. Where a stepped rate applies, the deposit account balance (as it stands from time to time) is divided into portions, and the interest posted on ...
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The Bank’s obligations. 23.1 The Bank shall co-operate with the Contractor under this Contract. This obligation includes that:- (i) upon the written request of the Contractor, indicating the persons and dates and/or intervals of the requested entry, the Bank permits the entrance to the Site in its normal working hours provided that and to the extent it is necessary for the performance hereunder. However, should the Bank have a reason to do so, it may either postpone the permission to enter or exclude certain persons from entrance into the Site, and in the latter case the Contractor shall appoint another person for the job and submit a new request for entrance without any unreasonable delay; (ii) the Bank shall provide for conditions required for the inspection and testing as specified in this Contract; (iii) the Bank shall provide data and information, subject to the privileges and immunities of the Bank, if and when and to the extent it is reasonably necessary and required by the Contractor to perform the Works under this Contract; and (iv) the Bank shall appoint one or more Project Manager(s) responsible for the administration of this Contract. 23.2 The Bank shall pay the Contract Price and the Additional Fee in accordance with the provisions of this Contract and the relevant Variation Order(s).
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The Bank’s obligations. 4.1 The Bank shall: 4.1.1 Furnish an Activation Code and Profile Number upon the Bank’s approving the Customer’s application for utilisation of the services, which Profile Number and Activation Code shall be collected by the Customer and provided by the bank against production by the Customer of positive identification and completion of such documents as the bank may require. The Activation Code shall be sent to the Customer’s mobile number per SMS. 4.1.2 Furnish a Temporary Internet Banking Password and profile number, to the Customer upon notice presented at the Suite or Call Centre, that the Customer’s current Internet Banking Password has been lost, forgotten or compromised and the Bank reserves the right to charge a fee for the issue of a temporary password. The Temporary Password shall be sent to the customer’s mobile number per SMS. 4.2 The Customer acknowledges that: 4.2.1 The Bank shall neither be required to enquire into the authority of any persons who use or have used the services or the Profile Number, Internet Banking Password and Internet Banking Logon Verification Code, nor shall the Bank be required to enquire into the validity of any information provided by the Customer to the Bank for purposes of the utilisation of the services; 4.2.2 Once the Bank has received and implemented an instruction given by the Customer in the utilisation of the services, the Customer shall not be entitled to countermand or amend such instructions, but the Customer shall be obliged to follow such procedures as may be prescribed by the Bank from time to time in respect of the various services. 4.2.3 The Bank does not warrant that the communication system or electronic banking will be error free or will meet any particular criteria of accuracy, competence, or reliability of information or performance of quality. The Bank expressly disclaims all implied warranties, including, without limitation, warranties of merchantability, title, fitness for a particular purpose, non- infringement, compatibility,security and accuracy.
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The Bank’s obligations. Trong khả năng của mình, thu xếp cấp tín dụng đầy đủ và kịp thời theo thỏa thuận khi Xxxxx Xxxx xuất trình đầy đủ các chứng từ hợp lệ theo yêu cầu của Xxxx Xxxx;
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The Bank’s obligations. ART.17 The BANK commits to carrying out the transactions requested by the CLIENT, based on the information provided through the Internet/Mobile Banking application. ART.18 The BANK has the obligation to inform the CLIENT, as soon as possible, any time the requested operation cannot be performed, because of a in any applicable legal act or as a result of similar situations, which prevent the Bank from carrying out the operation.
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Related to The Bank’s obligations

  • Conditions of Agent’s Obligations The obligations of the Agent hereunder are subject to (i) the accuracy of, as of the date hereof, each Bringdown Date, and each Time of Sale (in each case, as if made at such date), and compliance with, all representations, warranties and agreements of the Company contained herein, (ii) the performance by the Company of its obligations hereunder and (iii) the following additional conditions: (a) If the filing of the Prospectus, or any amendment or supplement thereto, or any Permitted Free Writing Prospectus, is required under the Securities Act or the Rules and Regulations, the Company shall have filed the Prospectus (or such amendment or supplement) or such Permitted Free Writing Prospectus with the Commission in the manner and within the time period so required (without reliance on Rule 424(b)(8) or Rule 164(b)); the Registration Statement shall remain effective; no stop order suspending the effectiveness of the Registration Statement or any part thereof, any Rule 462(b) Registration Statement, or any amendment thereof, nor suspending or preventing the use of the Base Prospectus, the Prospectus or any Permitted Free Writing Prospectus shall have been issued; no proceedings for the issuance of such an order shall have been initiated or threatened; and any request of the Commission for additional information (to be included in the Registration Statement, the Base Prospectus, the Prospectus, any Permitted Free Writing Prospectus or otherwise) shall have been complied with to the Agent's satisfaction. (b) The Agent shall not have advised the Company that the Registration Statement, the Base Prospectus, the Prospectus, or any amendment or supplement thereto, or any Permitted Free Writing Prospectus, contains an untrue statement of fact which, in the Agent's opinion, is material, or omits to state a fact which, in the Agent's opinion, is material and is required to be stated therein or is necessary to make the statements therein (i) with respect to the Registration Statement, not misleading and (ii) with respect to the Base Prospectus, the Prospectus or any Permitted Free Writing Prospectus, in light of the circumstances under which they were made, not misleading. (c) Except as set forth or contemplated in the Base Prospectus, the Prospectus and any Permitted Free Writing Prospectus, subsequent to the respective dates as of which information is given therein, the Company shall not have incurred any material liabilities or obligations, direct or contingent, or entered into any material transactions, or declared or paid any dividends or made any distribution of any kind with respect to its capital stock and there shall not have been any change in the capital stock, or any issuance of options, warrants, convertible securities or other rights to purchase the capital stock (other than as a result of the exercise of any currently outstanding options or warrants that are disclosed in the Prospectus), or any material change in the short-term or long-term debt, of the Company, or any Material Adverse Effect or any development that would be reasonably likely to result in a Material Adverse Effect (whether or not arising in the ordinary course of business), or any material loss by strike, fire, flood, earthquake, accident or other calamity, whether or not covered by insurance, incurred by the Company, the effect of which, in any such case described above, in the Agent's judgment, makes it impractical or inadvisable to offer or deliver the Shares. (d) The Company shall have performed each of its obligations under Section 4(p). (e) The Company shall have performed each of its obligations under Section 4(q). (f) The Company shall have performed each of its obligations under Section 4(r). (g) FINRA shall not have raised any objection to the fairness and reasonableness of the terms and arrangements under this Agreement. (h) All filings with the Commission required by Rule 424 under the Securities Act to have been filed by the Settlement Date shall have been made within the applicable time period prescribed for such filing by Rule 424. (i) The Company shall have furnished to Agent and the Agent's counsel such additional documents, certificates and evidence as they may have reasonably requested. (j) Trading in the Common Shares shall not have been suspended on the NASDAQ Capital Market. The Shares shall have been listed and authorized for trading on the NASDAQ Capital Market prior to the first Settlement Date, and satisfactory evidence of such actions shall have been provided to the Agent and its counsel, which may include oral confirmation from a representative of the NASDAQ Capital Market. All such opinions, certificates, letters and other documents will be in compliance with the provisions hereof only if they are reasonably satisfactory in form and substance to Agent and the Agent's counsel. The Company will furnish Agent with such conformed copies of such opinions, certificates, letters and other documents as Agent shall reasonably request.

  • Agent’s Obligations Each Loan Party Obligor agrees that Agent shall not have any obligation to preserve rights to any Collateral against prior parties or to marshal any Collateral of any kind for the benefit of any other creditor of any Loan Party Obligor or any other Person. Agent shall not be responsible to any Loan Party Obligor or any other Person for loss or damage resulting from Agent’s failure to enforce its Liens or collect any Collateral or Proceeds or any monies due or to become due under the Obligations or any other liability or obligation of any Loan Party Obligor to Agent.

  • Obligations of the Parties Clause 8

  • Parties Obligations The Parties’ obligations under this Agreement will continue notwithstanding the existence of a Material Change.

  • City’s Obligations A. Following the execution of this Agreement, the CITY shall begin efforts to implement the activities described in Article I of this Agreement. The failure by the CITY to develop and implement the activities described in Article I of this Agreement shall constitute a breach of this Agreement. The CITY understands and agrees that, in the event termination of this Agreement by CITY, or pursuant to Article V of this Agreement, the CITY shall reimburse the IDC the full amount of money paid by the IDC to the CITY. B. In accordance with Chapter 2264 of the Texas Government Code, the CITY agrees not to knowingly employ an undocumented worker. During the term of this Agreement, the CITY shall notify the IDC of any complaint brought against CITY alleging that it has employed undocumented workers. If the CITY, or any branch, division or department of the CITY is convicted of a violation under 8 U.S.C. Section 1324a (f), the total amount of economic development grants it has received, together with interest at the rate of five percent (5%), shall be repaid by the CITY to the IDC not later than the one hundred twentieth (120th) day after the date the IDC becomes aware of and notifies the CITY of the violation. The CITY shall not be liable for a violation of Chapter 2264 by a subsidiary, affiliate, or franchisee, or by any person with whom the CITY contracts. The CITY shall reimburse the IDC the required amount within thirty (30) days of the termination of this Agreement. The CITY further certifies that CITY is following Texas Government Code Chapter 2252 (foreign terrorist organizations prohibited), Texas Government Code Chapter 2270 (boycott-Israel), and Texas Government Code Chapter 2274, (boycotts-energy company; discrimination – firearms entity or trade association). C. The CITY shall keep and maintain complete and accurate records relating to its hiring and employment of persons, which is separate and identifiable from its other records, and shall make such records available for not less than three (3) years following termination of this Agreement. The IDC and its representatives shall be entitled to inspect said records during the term of this Agreement and for three (3) years thereafter, upon reasonable notice to the CITY. The CITY’s failure to comply with this provision will constitute a breach of the Agreement.

  • Borrower’s Obligations The Borrowers’ obligations under the 2020-A Exchange Note and the other Sold Property are solely the Borrowers’ obligations and are not the Depositor’s obligation or an interest in any of the Depositor’s assets. The Issuer acknowledges and agrees that it has no right, title or interest in any assets of the Depositor for the payment of amounts due or for the performance of obligations under the 2020-A Exchange Note or the other Sold Property.

  • Issuing Bank’s Duties Regarding Letters of Credit; Unconditional Nature of Reimbursement Obligations In examining documents presented in connection with drawings under Letters of Credit and making payments under such Letters of Credit against such documents, the Issuing Bank shall only be required to use the same standard of care as it uses in connection with examining documents presented in connection with drawings under letters of credit in which it has not sold participations and making payments under such letters of credit. The Borrower assumes all risks of the acts and omissions of, or misuse of the Letters of Credit by, the respective beneficiaries of such Letters of Credit. In furtherance and not in limitation of the foregoing, none of the Issuing Bank, Administrative Agent or any of the Lenders shall be responsible for, and the Borrower’s obligations in respect of Letters of Credit shall not be affected in any manner by, (i) the form, validity, sufficiency, accuracy, genuineness or legal effects of any document submitted by any party in connection with the application for and issuance of or any drawing honored under any Letter of Credit even if such document should in fact prove to be in any or all respects invalid, insufficient, inaccurate, fraudulent or forged; (ii) the validity or sufficiency of any instrument transferring or assigning or purporting to transfer or assign any Letter of Credit, or the rights or benefits thereunder or proceeds thereof, in whole or in part, which may prove to be invalid or ineffective for any reason; (iii) failure of the beneficiary of any Letter of Credit to comply fully with conditions required in order to draw upon such Letter of Credit; (iv) errors, omissions, interruptions or delays in transmission or delivery of any messages, by mail, cable, facsimile, electronic mail, telecopy or otherwise, whether or not they be in cipher; (v) errors in interpretation of technical terms; (vi) any loss or delay in the transmission or otherwise of any document required in order to make a drawing under any Letter of Credit, or of the proceeds thereof; (vii) the misapplication by the beneficiary of any Letter of Credit, or of the proceeds of any drawing under any Letter of Credit; or (viii) any consequences arising from causes beyond the control of the Issuing Bank, Administrative Agent or the Lenders. None of the above shall affect, impair or prevent the vesting of any of the Issuing Bank’s or Administrative Agent’s rights or powers hereunder. Any action taken or omitted to be taken by the Issuing Bank under or in connection with any Letter of Credit, if taken or omitted in the absence of gross negligence or willful misconduct (as determined by a court of competent jurisdiction in a final, non-appealable judgment), shall not create against the Issuing Bank any liability to the Borrower, the Administrative Agent or any Lender. In this connection, the obligation of the Borrower to reimburse the Issuing Bank for any drawing made under any Letter of Credit, and to repay any Revolving Loan made pursuant to the second sentence of the immediately preceding subsection (e), shall be absolute, unconditional and irrevocable and shall be paid strictly in accordance with the terms of this Agreement and any other applicable Letter of Credit Document under all circumstances whatsoever, including without limitation, the following circumstances: (A) any lack of validity or enforceability of any Letter of Credit Document or any term or provisions therein; (B) any amendment or waiver of or any consent to departure from all or any of the Letter of Credit Documents; (C) the existence of any claim, setoff, defense or other right which the Borrower may have at any time against the Issuing Bank, the Administrative Agent or any Lender, any beneficiary of a Letter of Credit or any other Person, whether in connection with this Agreement, the transactions contemplated hereby or in the Letter of Credit Documents or any unrelated transaction; (D) any breach of contract or dispute between the Borrower, the Issuing Bank, the Administrative Agent, any Lender or any other Person; (E) any demand, statement or any other document presented under a Letter of Credit proving to be forged, fraudulent, invalid or insufficient in any respect or any statement therein or made in connection therewith being untrue or inaccurate in any respect whatsoever; (F) any non-application or misapplication by the beneficiary of a Letter of Credit or of the proceeds of any drawing under such Letter of Credit; (G) payment by the Issuing Bank under any Letter of Credit against presentation of a draft or certificate which does not strictly comply with the terms of such Letter of Credit; and (H) any other act, omission to act, delay or circumstance whatsoever that might, but for the provisions of this Section, constitute a legal or equitable defense to or discharge of the Borrower’s Reimbursement Obligations. Notwithstanding anything to the contrary contained in this Section or Section 12.10., but not in limitation of the Borrower’s unconditional obligation to reimburse the Issuing Bank for any drawing made under a Letter of Credit as provided in this Section and to repay any Revolving Loan made pursuant to the second sentence of the immediately preceding subsection (e), the Borrower shall have no obligation to indemnify the Administrative Agent, the Issuing Bank or any Lender in respect of any liability incurred by the Administrative Agent, the Issuing Bank or such Lender arising solely out of the gross negligence or willful misconduct of the Administrative Agent, the Issuing Bank or such Lender in respect of a Letter of Credit as determined by a court of competent jurisdiction in a final, non-appealable judgment. Except as otherwise provided in this Section, nothing in this Section shall affect any rights the Borrower may have with respect to the gross negligence or willful misconduct of the Administrative Agent, the Issuing Bank or any Lender with respect to any Letter of Credit.

  • TRANSNET’S OBLIGATIONS 8.1 Transnet undertakes to promptly comply with any reasonable request by the Supplier/Service Provider for information, including information concerning Transnet's operations and activities, that relates to the Goods/Services as may be necessary for the Supplier/Service Provider to provide the Goods/Services, but for no other purpose. However, Transnet's compliance with any request for information is subject to any internal security rules and requirements and subject to the observance by the Supplier/Service Provider of its confidentiality obligations under this Agreement. 8.2 The Supplier/Service Provider shall give Transnet reasonable notice of any information it requires. 8.3 Transnet agrees to provide the Supplier/Service Provider or its Personnel such access to and use of its facilities as is necessary to allow the Supplier/Service Provider to perform its obligations under this Agreement.

  • Developer’s Obligations 7.1.1 In consideration of the Rights hereby granted, the Developer shall pay to the Authority an annual fee of Rs. /- (Rupees only) (“Fee”) commencing from the 1st (first) anniversary of Appointed Date. The Fee is exclusive of GST and all other applicable taxes and shall be payable by the Developer at actual over and above the Fee. The Fee is payable to the Authority on or before 30 (thirty) days prior to the start of every year in advance as set out in Schedule 1 throughout the Agreement Period. During the Agreement Period the Fee shall be increased by 5% (five percent) every year over the previous year’s Fee on compounded basis. 7.1.2 The Developer should pay the Fee to the Authority notwithstanding the fact that, the development of Project Facilities is not completed within the specified period or Developer does not start the commercial operation of the Project. In other words, the Developer shall not be entitled to seek any reduction of Fee, claim, damages, compensation or any other consideration from the Authority on account of any reason. 7.1.3 Any delay in payment of the Fee shall attract an interest for the delayed period at the rate of SBI PLR plus 5% per annum on the outstanding amount, which shall be due from the date of such payment till the amount is realized by the Authority. In addition to the foregoing, any delay in payment of Fee beyond a period of 60 (sixty) days from the due date of such payment will be construed to be Material Breach under this Agreement.

  • Client’s Obligations 4.1 The Client shall: (a) ensure that the terms of the Order and any other information it provides in the Order Form are complete and accurate; (b) co-operate with the Company in all matters relating to the Services; (c) provide the Company, its employees, agents, consultants and subcontractors, with access to the Client’s premises, office accommodation and other facilities as reasonably required by the Company to provide the Services; (d) provide the Company with such information and materials as the Company may reasonably require in order to supply the Services, and ensure that such information is complete and accurate in all material respects; (e) prepare the Client’s premises for the supply of the Services; (f) obtain and maintain all necessary licences, permissions and consents which may be required for the Services before the date on which the Services are to start; (g) comply with all applicable laws, including health and safety laws; and (h) keep all materials, equipment, documents and other property of the Company (Company Materials) at the Client’s premises in safe custody at its own risk, maintain the Company Materials in good condition until returned to the Company, and not dispose of or use the Company Materials other than in accordance with the Company’s written instructions or authorisation; and (i) comply with any additional obligations as set out in the Order Form. 4.2 If the Company’s performance of any of its obligations under the Contract is prevented or delayed by any act or omission by the Client or failure by the Client to perform any relevant obligation (Client Default): (a) without limiting or affecting any other right or remedy available to it, the Company shall have the right to suspend performance of the Services until the Client remedies the Client Default, and to rely on the Client Default to relieve it from the performance of any of its obligations in each case to the extent the Client Default prevents or delays the Company’s performance of any of its obligations; (b) the Company shall not be liable for any costs or losses sustained or incurred by the Client arising directly or indirectly from the Company’s failure or delay to perform any of its obligations as set out in this Clause 4.2; and (c) the Client shall reimburse the Company on written demand for any costs or losses sustained or incurred by the Company arising directly or indirectly from the Client Default. 4.3 The Client shall provide any Client Requirements to the Company in a timely manner in order to enable the Company to provide the Services, including, without limitation, all materials, assets, information and/or documentation of the Client which the Client has agreed to provide or which subsequently becomes necessary to provide in order to allow the Company to provide the Services. 4.4 In the event that the Client should fail to supply the Client Requirements at the time specified or in a timely manner as set out in the above clause 4.3, the Company shall not be held responsible for any consequences of such delays, and the Clients hereby holds harmless the Company from and against all claims, liabilities, losses, costs or expenses arising out of or in connection with such delays.

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