AUTHORISING THE PAYMENT ORDER. 1. The Client shall authorise the ordered Payment Operations by expressing his consent according to this Contract. 2. The documents for making payment operations in the current account, submitted to the Bank, shall bear the signature of the representative on the Account, in full
AUTHORISING THE PAYMENT ORDER. 1. The Client shall authorise the ordered Payment Operations by expressing his consent according to this Contract. 2. The documents for making payment operations in the current account, submitted to the Bank, shall bear the signature of the representative on the Account, in full compliance with the signature specimen filed with the Bank (the right and limitations are established according to the power-of-attorney granted, the signature can be unique or multiple). The Bank relies on the real, correct and original character of the signatures that appear on the Payment Orders, transmitted to the Bank in any way. 3. The Bank is in no way liable for the consequences that may appear as a result of: (a) the fraudulent or abusive use of the signatures or customized security elements; (b) the breach of the manners of authorizing the payment operations, as agreed hereby. 5.