General provisions. 1.1 The company Operátor ICT a.s., registered in the Commercial Register with the Municipal Court in Prague under document number B 19676, as an issuer and operator of the mobile app PIDLítačka (hereafter the “Operator”), will define these Business Terms and Conditions for Using the Mobile App PIDLítačka (hereafter “Conditions”). The mobile app PIDLítačka is an integral part of the Multichannel Check-in System (hereafter “MCS”), and via this system, the Operator provides a check-in service in public transport. Another part of the MCS is particularly the MCS portal via which the MCS e-shop is operated.
General provisions. (a) This Appendix sets out the arrangements between the ECB and participants, or ancillary systems, if one or more components of the SSP or the telecommunications network fail or are affected by an abnormal external event, or if the failure affects any participant or ancillary system.
General provisions. 1.1 The company Operátor ICT a.s., registered in the Commercial Register maintained by the Municipal Court in Prague under the Commercial Register No. B 19676, as the publisher and operator of the PID Lítačka mobile application (hereinafter referred to as the "Operator"), establishes the following Terms and Conditions for the use of the PID Lítačka mobile application (hereinafter referred to as the "Terms and Conditions"). The PID Lítačka mobile application is an integral part of the Multichannel Check-in System (hereinafter referred to as "MOS"), through which the Operator provides check-in services in public transport. Another component of the MOS is in particular the MOS portal, through which the MOS e-shop is operated.
1.2 The PID Lítačka mobile application is a client application designed for passenger check-in in public transport, through which the passenger has access to the following services (hereinafter referred to as "Services"):
1.2.1 searching for public transport connections,
1.2.2 purchase and management of Tickets,
1.2.3 payment card management, in the sense of associating payment cards to specific accounts,
1.2.4 use of the PID Lítačka mobile application as an Identifier for Long-Term Fare,
1.2.5 purchase of Long-Term Fare and management of Identifiers,
1.2.6 purchase and management of Parking Fare,
1.2.7 searching for Intermodal transport connections.
1.3 Services are provided through the PID Lítačka mobile application in accordance with the Prague Integrated Transport Tariff (hereinafter referred to as the "PID Tariff"), which sets out the method and procedure for the application of fares in public transport within the PID system and the conditions for its use. The PID Tariff is announced by the Regional Organiser of Prague Integrated Transport (hereinafter referred to as "ROPID") and its full text is available at xxx.xxx.xx.
1.4 The legal relationship between the Operator and the Client is established by the installation of the PID Lítačka mobile application and is governed by these Terms and Conditions, as a framework contract, the PID Tariff, the Paid Parking Price List and the legal regulations of the Czech Republic, in particular Act 89/2012 Coll., the Civil Code, as amended. Consent to these Terms and Conditions is required when installing the PID Lítačka mobile application, as this step constitutes a proposal to the Operator to conclude a contract. The Operator's consent to the conclusion of the contract is given at the moment of ...
General provisions. 1. In all other matters not regulated by this agreement, the legal relationship established by this agreement shall be governed by the laws of the Czech Republic, namely the provisions of the Civil Code. This agreement contains the entire agreement of the contractual parties with regard to the subject matter hereof and pursuant to Section 1902 first sentence of the Civil Code shall fully supersede all other written or oral contracts, agreements and arrangements entered into with respect to the subject matter of this agreement.
2. The contractual parties agree that in the event of any change in their contact details, the relevant contractual party shall notify the other contractual party of such change. Should it fail to do so, delivery of correspondence to the last known contact address of the relevant contractual party shall be deemed valid delivery.
3. This agreement shall be entered into for an indefinite period of time. Each contractual party shall be authorised to terminate this agreement by virtue of serving a written termination notice to the other contractual party without giving any reason. The notice period shall be 15 days and shall commence on the first day
6. Změny a doplňky této smlouvy, vč. jejích příloh, mohou být činěny pouze formou číslovaných písemných dodatků podepsaných smluvními stranami.
7. Tato smlouva se řídí a vykládá v souladu s právem České republiky. Případné spory, pokud nebudou vyřešeny smírnou cestou, budou postoupeny do výlučné pravomoci soudů v České republice.
8. Smlouva je vyhotovena ve dvou stejnopisech, přičemž každá ze smluvních stran obdrží po jednom.
9. Tato smlouva je vyhotovena v českém a anglickém jazyce. V případě jakýchkoli rozporů mezi jednotlivými jazykovými verzemi této smlouvy má přednost česká verze. 10.Objemový bonus sjednaný podle této smlouvy bude odběrateli poskytován za dodávky zboží realizované s účinností ode dne 1.1.2024. 11.Smluvní strany prohlašují, že si smlouvu před jejím podepsáním přečetly a že její obsah odpovídá jejich pravé, vážné a svobodné vůli, což stvrzují svými níže připojenými podpisy. of the calendar month following the delivery to the other contractual party.
General provisions. 1. Citibank issues the Cards in compliance with the Agreement, these Conditions, General Business Conditions and generally applicable rules of law. In a case of discrepancy between these Conditions and General Business Conditions, these Conditions prevail.
2. The Card will be issued following execution of the Agreement.
3. By concluding the Agreement, the Account Owner agrees to debit from the Account any and all Transactions and fees charged in accordance with the List of Charges.
4. The Account Owner is obliged to keep sufficient available balance on the Account to cover any and all Transactions and fees charged according to the List of Charges. In case no such available balance is on the Account, the Bank is entitled to debit such amount in pochybností se stanoví, že v rozsahu, v jakém takový výsledný debetní zůstatek přesáhne případný kontokorentní rámec povolený Bankou ve vztahu k Účtu, bude takový debetní zůstatek kvalifikován jako nepovolený a Majitel Účtu bude povinen z tohoto zůstatku platit sankční úrok ve výši uvedené v Sazebníku.
5. Předáním Karty vzniká Držiteli Karty právo na její používání po celou dobu její platnosti.
6. V odůvodněných případech, zejména při porušení Smlouvy nebo z technických důvodů, je Banka oprávněna bez předchozího upozornění zrušit právo používat Kartu bez ohledu na datum platnosti uvedený na Kartě nebo odmítnout uskutečnění Transakcí. V případě zrušení práva Kartu používat, jsou Majitel Účtu a/nebo Držitel Karty povinni na výzvu Banky vrátit tuto Kartu Bance bez zbytečného odkladu a vyrovnat bez zbytečného odkladu veškeré splatné či nesplatné pohledávky Banky plynoucí z používání Karty.
7. Banka má právo v souvislosti s jakoukoliv Transakcí z bezpečnostních důvodů pozastavit právo Majitele Účtu nakládat s Účtem do výše částky Transakce a to do doby konečného vypořádání Transakce.
General provisions. In all other matters not regulated by this agreement, the legal relationship established by this agreement shall be governed by the laws of the Czech Republic, namely the provisions of the Civil Code. This agreement contains the entire agreement of the contractual parties with regard to the subject matter hereof and pursuant to Section 1902 first sentence of the Civil Code shall fully supersede all other written or oral contracts, agreements and arrangements entered into with respect to the subject matter of this agreement. The contractual parties agree that in the event of any change in their contact details, the relevant contractual party shall notify the other contractual party of such change. Should it fail to do so, delivery of correspondence to the last known contact address of the relevant contractual party shall be deemed valid delivery. This agreement shall be entered into for an indefinite period of time. Each contractual party shall be authorised to terminate this agreement by virtue of serving a written termination notice to the other contractual party without giving any reason. The notice period shall be 15 days months and shall commence on the first day of the calendar month following the delivery to the other contractual party. A reply of a party to this agreement pursuant to Section 1740 (3) of the Civil Code, containing an amendment or deviation, shall not constitute acceptance of the offer to conclude this agreement, even if it does not materially change the terms of such offer. Without the prior written consent of the supplier, the customer shall not be authorised to assign or otherwise transfer to any third party or encumber, in whole or in part, its rights and obligations under this agreement. This agreement including its annexes may only be amended and modified by virtue of numbered written amendments executed by both contractual parties. The agreement shall be executed in two counterparts, of which each of the contractual parties shall receive one. This agreement is executed in Czech and English language. In the event of any discrepancies between the individual language versions hereof, the Czech version shall prevail. The volume-based bonus agreed upon in this agreement shall be granted to the customer for actual supplies of goods with effectiveness as of 1. 1. 2022 The contractual parties hereby represent that they have read this agreement before signing it and that its content corresponds to their true, earnest and definite will, ...
General provisions. (1) These Terms and Conditions have been elaborated pursuant to Section 273 of Act No. 513/1991 Coll. Commercial Code as amended.
(2) These Terms and Conditions are applicable to the Agreements entered into between Mazars and the Client as their integral part, unless agreed otherwise in writing between Mazars and the Client.
(3) In case of discrepancies between the wording of provisions of the Agreement and the wording of provisions of these Terms and Conditions, the provisions of the Agreement shall prevail.
(4) Should some of provisions of these Terms and Conditions be invalid or become invalid in the future, it shall have no effect on the validity of other provisions of these Terms and Conditions. Such invalid provision shall be replaced by statutory provisions which mostly correspond to its purpose.
General provisions. 1. Citibank issues the Cards in compliance with the Agreement, these Conditions, General Business Conditions and generally applicable rules of law. In a case of discrepancy between these Conditions and General Business Conditions, these Conditions prevail.
2. The Card will be issued following execution of the Agreement.
3. By concluding the Agreement, the Account Owner agrees to debit from the Account any and all Transactions and fees charged in accordance with the List of Charges.
4. The Account Owner is obliged to keep sufficient available balance on the Account to cover any and all Transactions and fees charged according to the List of Charges. In case no such available balance is on the Account, the Bank is entitled to debit such amount in their entirety from the Account and thus cause or, respectively, increase an overdraft balance at the Account. For the avoidance of any doubt, it is agreed that to the extent such final overdraft balance exceeds an overdraft facility permitted by the Bank in relation to the Account (if any), this overdraft balance shall be considered unauthorized and the Account Owner shall be obliged to pay sanction interest on this balance at the rate stipulated in the List of Charges.
5. Upon receipt of the Card, the Cardholder is authorized to use the Card over the entire period of the Card's validity.
6. With justification, particularly in case of breaching of the Agreement or the technical reasons, the Bank is authorized, without prior notice, to terminate the right to use the Card without consideration of the Card's validity period or decline to effect any Transaction(s). Upon the Bank's termination of the right to use the Card, the Account Owner and/or the Cardholder is obliged, on demand by the Bank, to return the Card to the Bank without any delay and settle in such cases all receivables of the Bank (regardless whether due or undue) arising from Card usage without any delay.
7. In case of any Transaction, the Bank shall be entitled, for security reason, to limit the right of the Account Owner to dispose with the Account up to the amount of the Transaction and thus until the final settlement of the Transaction.
General provisions. 1. Citibank issues the Cards in compliance with the Agreement, these Conditions, General Conditions and generally applicable rules of law. In a case of discrepancy between these Conditions and General Conditions, these Conditions prevail.
2. The Card will be issued following execution of the Agreement.
3. By concluding the Agreement, the Account Owner agrees to debit from the Account any and all Transactions and fees charged in accordance with the List of Charges.
4. The Account Owner is obliged to keep sufficient available balance on the Account to cover any and all Transactions and fees charged according to the List of Charges. In case no such available balance is on the Account, the Bank is entitled to debit such amount in their entirety from the Account and thus cause or, respectively, increase an overdraft balance at the Account. For the avoidance of any doubt, it is agreed that to the extent such final overdraft balance exceeds an overdraft facility permitted by the Bank in relation to the Account (if any), this overdraft balance shall be considered unauthorized, and the Account Owner shall be obliged to pay sanction interest on this balance at the rate stipulated in the List of Charges.
5. Upon receipt of the Card, the Cardholder is authorized to use the Card over the entire period of the Card's validity.
6. In relation to the Cardholder, the Bank and the Account Owner agree as follows:
General provisions. 1. If either Party causes a breach of its obligations under this contract any damage to the other party of its civil liability and compensation obligation thus caused the other party will manage and administer with provisions of § 373 et seq. Commercial Code in its valid version.
2. The provider declares that it shall neither pledge nor reassign its monetary claim resulting from this legal relationship to any third party.
3. The provider notes that payment for the subject of the Contract will be made on the basis of financial resources obtained from the structural funds of the European Union and (the provider) is obliged to permit authorised bodies to carry out inspections/audits/verification associated with the supplied goods, work, and services, and to do so at any time during the validity of the Contract in question for the provision of non-returnable funds — those authorised bodies being:
a) the Ministry of Education, Science, Research and Sports of the Slovak Republic as proxy for the governing body of the Ministry of Education, Science, Research and Sport of the SR for the structural funds of the EU and persons authorised by it,
b) the Supreme Audit Office of the SR, the corresponding Office of financial inspection, the certifying authority and the persons authorised by them,
c) the audit authority, its cooperating agencies and persons authorised by them,
d) acting agents of the European Commission and the European Court of Auditors,
e) Slovak University of Technology in Bratislava and its authorised persons,
f) persons invited by the authorities referred to in points (a) to (d) in accordance with the relevant legislation of the SR and the EC and to provide them with all necessary assistance.