USING A CARD Sample Clauses

USING A CARD. 4.1 A Card is linked to Client’s Account, and the Card is known as a “prepaid” card (and not as a credit card, charge card or debit card). 4.2 Card Users can use a Card to: (a) purchase goods and services at any Merchant displaying the MasterCard acceptance symbol; and (b) withdraw cash at any cashpoint displaying the MasterCard logo. 4.3 If there aren’t enough funds in the Client’s Account to cover the total cost of goods or services a Card user wishes to buy using Card, they may find that some Merchants don’t allow spreading the cost across multiple payment methods such as another payment card or cash and may require use of an alternative means of payment to cover the total cost. 4.4 For information on the following areas, please see the following Sections of the VFX Terms: (a) fees, charges and foreign exchange conversion and rates – Section 5 (and please note that other taxes or costs may exist that are not imposed by Paysafe or VFX or payable to Paysafe or VFX; (b) how information relating to Cards and Client’s VFX Account will be made available to Client – Section 3; and (c) liability and how to make a complaint – Sections 9 and 16.
Sample 1Sample 2Sample 3See All (6)
USING A CARD. 10.1.1. The Card is a prepaid product which can be used by the Customer and any Cardholders to pay for Products and Services from Merchants in-store as contactless or Chip and PIN transactions, to make card not present transactions e.g. online purchases, mail order or telephone orders, and to make recurring transactions, where a merchant providing goods/services authorises the charging of periodic (e.g. weekly, monthly, or yearly), automatic payments during a set amount of time, unless otherwise agreed with the Company in line with predefined spend profiles (predefined spend profiles will be as set out in the Application or otherwise amended by the Customer’s Appointed Administrator using the Online Account Management Portal or contacting Customer Services). Cards shall not be used as a basis for cheque guarantee or for other similar use. The Customer undertakes not to factor any debts to a third party without the Company’s written agreement.
Sample 1Sample 2Sample 3
USING A CARD. 8.1 Detailed instructions on how to use a Card are found on the Website. The Cardholder will need to follow these instructions when using their Card. Perx will deduct the value of any transactions from Card Funds on the relevant Card as soon as they are made. Perx will also deduct any applicable fees as soon as they become payable by the Cardholder. See the Fees section at clause 7.3 above which details the Cardholder Fees. 8.2 A Card may only be used by the Corporate Representative or through one or more Cardholders acting with the Company’s consent. The Card is otherwise non-transferable, and the Cardholder is not permitted to allow any other person to use the Card.
Sample 1Sample 2
USING A CARD. 4.1 Your Card is linked to a wallet within Your Coinbase Account, and so is known as a “prepaid” card irrespective of any branding on the card. 4.2 You can use a Card to: (a) purchase goods and services at any merchant displaying the Visa acceptance symbol; and (b) withdraw cash at any cashpoint displaying the Visa Logo. 4.3 If there are insufficient funds in Your Digital Currency Wallet or Your E-Money Wallet to cover the total cost of goods or services You wish to buy using a linked Card, You may find that some merchants do not allow spreading the cost across multiple payment methods such as another payment card or cash and may require use of an alternative means of payment to cover the total cost. 4.4 The number and amount of purchases and cash withdrawals you may conduct in a given amount of time may be limited – see your Card management details in the Coinbase App for details. 4.5 For information on the following areas, please see the Coinbase Terms and/or details available on the Coinbase App for information regarding: (a) how are Card Transactions authorised and how and whether You can withdraw authorisation for a Card Transaction); (b) the receipt and processing of Card Transactions (You will receive a confirmation of Your Card Transactions via the Coinbase App, please see the App for further details); (c) spending and Card Transaction limits; (d) fees, charges and foreign and digital currency exchange conversion rates (please note that other taxes or costs may exist that are not imposed by Paysafe or Coinbase or payable to Paysafe or Coinbase); (e) how information related to Your Card, Your Digital Currency Wallet or Your E-Money Wallet, or Your Coinbase Account will be made available to You; and (f) how and when to notify any unauthorised or incorrectly executed Transactions, liability for them, and when you might be able to claim a refund.
Sample 1Sample 2
USING A CARD. Cards may not be used for ATM cash withdrawals, may not be used for Business payroll payments, and may be used for purchases within United States and Internationally, subject to restricted countries. Authorized User may use a Card to make purchases at any merchant that accepts Visa debit cards or debit cards of other networks in which the Bank participates, subject to the available Card Account balance, the transaction limits and transaction restrictions outlined below, and the other terms and condition of this Agreement. If Authorized User uses a Card number without presenting the Card (such as for a mail order, telephone, or Internet purchase), the legal effect will be the same as if Authorized User used the Card itself. Each time Authorized User uses a Card, Business Account Owner authorizes us to reduce the value available in the Card Account by the amount of the transaction and any applicable fees. Authorized User is not allowed to exceed the amount of the available funds in the Business Account or allocated to his or her Card Account, whichever is less, through an individual transaction or a series of transactions. Nevertheless, if a transaction exceeds the amount of available funds in the Business Account or allocated to an Authorized User’s Card Account, Business Account Owner will be fully liable to us for the full amount of the transaction and any applicable fees. We may refuse to process a transaction, or temporarily “freeze” a Card Account and attempt to contact a Business Administrator if we notice transactions that are unusual or appear suspicious, or use of the Card that are not consistent with its intended use.
Sample 1
USING A CARD. 6.1 Detailed instructions on how to use a Card are found on the Website. The Cardholder will need to follow these instructions when using their Card. Perx will deduct the value of any transactions from Card Funds on the relevant Card as soon as they are made. Perx will also deduct any applicable fees as soon as they become payable by the Cardholder. See the Fees section above which details the Cardholder Fees. 6.2 A Card may only be used by the Corporate Representative or through Cardholders acting with the Company’s consent. The Card is non-transferable, and the Cardholder is not permitted to allow any other person to use the Card.
Sample 1
USING A CARD. Cards may not be used for Business payroll payments, and may only be used for purchases within United States and internationally, subject to restricted countries. With a PIN, a Card may be able to be used to obtain cash at automated teller machines (“ATMs”) that display the Mastercard marks or at any point-of-sale device that bears the Mastercard marks as permitted by the merchant and subject to the available Card Account balance, the transaction limits described below, and the other terms and conditions of this Agreement and the Motive Spend Management Services Agreement. For security purposes we may, in our sole discretion, limit your use of the Card at ATMs. ATM limits include a maximum withdrawal of $500 per transaction, $500 per day per Card, and $10,000 per month per Business Account. In addition, ATM owners and operators may impose additional limits and surcharges on ATM transactions. An Authorized User may use a Card to make purchases at any merchant that accepts Mastercard debit cards or debit cards of other networks in which the Bank participates, subject to the available Card Account balance, the transaction limits and transaction restrictions outlined below, and the other terms and conditions of this Agreement. If Authorized User uses a Card number without presenting the Card (such as for a mail order, telephone, or Internet purchase), the legal effect will be the same as if Authorized User used the Card itself. Each time Authorized User uses a Card, Business Account Owner authorizes us to reduce the value available in the Card Account by the amount of the transaction and any applicable fees. Authorized User is not allowed to exceed the amount of the available funds in the Business Account or allocated to his or her Card Account, whichever is less, through an individual transaction or a series of transactions. Nevertheless, if a transaction exceeds the amount of available funds in the Business Account or allocated to an Authorized User’s Card Account, Business Account Owner will be fully liable to us for the full amount of the transaction and any applicable fees. We may refuse to process a transaction, or temporarily “freeze” a Card Account and attempt to contact a Business Administrator if we notice transactions that are unusual or appear suspicious, or use of the Card that are not consistent with its intended use.
Sample 1

Related to USING A CARD

  • Interconnection Customer Authority Consistent with Good Utility Practice, this LGIA, and the CAISO Tariff, the Interconnection Customer may take actions or inactions with regard to the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities during an Emergency Condition in order to (i) preserve public health and safety, (ii) preserve the reliability of the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities,

  • Procedures for Providing NP Through Full NXX Code Migration Where a Party has activated an entire NXX for a single Customer, or activated at least eighty percent (80%) of an NXX for a single Customer, with the remaining numbers in that NXX either reserved for future use by that Customer or otherwise unused, if such Customer chooses to receive Telephone Exchange Service from the other Party, the first Party shall cooperate with the second Party to have the entire NXX reassigned in the LERG (and associated industry databases, routing tables, etc.) to an End Office operated by the second Party. Such transfer will be accomplished with appropriate coordination between the Parties and subject to appropriate industry lead times for movements of NXXs from one switch to another. Neither Party shall charge the other in connection with this coordinated transfer.

  • Unbundled Network Terminating Wire (UNTW) 2.8.3.1 UNTW is unshielded twisted copper wiring that is used to extend circuits from an intra-building network cable terminal or from a building entrance terminal to an individual End User’s point of demarcation. It is the final portion of the Loop that in multi-subscriber configurations represents the point at which the network branches out to serve individual subscribers. 2.8.3.2 This element will be provided in MDUs and/or Multi-Tenants Units (MTUs) where either Party owns wiring all the way to the End User’s premises. Neither Party will provide this element in locations where the property owner provides its own wiring to the End User’s premises, where a third party owns the wiring to the End User’s premises.

  • Signaling Link Transport 9.2.1 Signaling Link Transport is a set of two or four dedicated 56 kbps transmission paths between Global Connection-designated Signaling Points of Interconnection that provide appropriate physical diversity.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant- assisted project in accordance with Section 287.057, Florida Statutes.

  • Sub-processing 11.1 The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the sub-processor which imposes the same obligations on the sub- processor as are imposed on the data importer under the Clauses. Where the sub-processor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the sub-processor’s obligations under such agreement. 11.2 The prior written contract between the data importer and the sub-processor shall also provide for a third-party beneficiary clause as laid down in Clause 3 for cases where the data subject is not able to bring the claim for compensation referred to in paragraph 1 of Clause 6 against the data exporter or the data importer because they have factually disappeared or have ceased to exist in law or have become insolvent and no successor entity has assumed the entire legal obligations of the data exporter or data importer by contract or by operation of law. Such third-party liability of the sub-processor shall be limited to its own processing operations under the Clauses. 11.3 The provisions relating to data protection aspects for sub-processing of the contract referred to in paragraph 1 shall be governed by the law of the Member State in which the data exporter is established, namely ........................................ 11.4 The data exporter shall keep a list of sub-processing agreements concluded under the Clauses and notified by the data importer pursuant to Clause 5(j), which shall be updated at least once a year. The list shall be available to the data exporter’s data protection supervisory authority.

  • Verizon OSS Services Access to Verizon Operations Support Systems functions. The term “Verizon OSS Services” includes, but is not limited to: (a) Verizon’s provision of ECI Usage Information to ECI pursuant to Section 8.3 of this Attachment; and, (b) “Verizon OSS Information”, as defined in Section 8.1.4 of this Attachment.

  • Television Equipment Recycling Program If this Contract is for the purchase or lease of covered television equipment, then Contractor certifies that it is compliance with Subchapter Z, Chapter 361 of the Texas Health and Safety Code related to the Television Equipment Recycling Program.

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.