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Definitions Örnek Maddeleri

Definitions. The following words and terms, whenever used in the body of this Agreement, will have the meanings ascribed thereto herein: Bank: Refers to and stands for Akbank T.A.Ş.
Definitions. Gold acceptance system (AKS): means all information systems created by authorized refineries, used by authorized jewelers and banks, and the gold collection systems performed at the bank branches through experts appointed by the authorized refineries, BIST: means Borsa Istanbul A.Ş., Türkiye, belirlenen milyem değerleri asgari ölçüt olmak üzere kullanılacak milyem değerlerini,
Definitions. Madde 3 –
Definitions. Gold accounts: Refers to participation fund accounts opened by participation banks in gold,
Definitions. In these Conditions, the following definitions apply: (a) Agreement: the document entitled "Agreement for the Supply of Services", between the Customer and the Supplier. (b) Conditions: the terms and conditions set out in this document as amended from time to time in accordance with Condition 16.6. (c) Contract: the contract between Customer and Supplier consisting of the Agreement, these Conditions and, where applicable, the Order. Should there be any inconsistency between the documents comprising the Contract, these Conditions shall have precedence unless otherwise stated in the Agreement or in the Order. (d) Deliverables: all documents, products and materials developed by the supplier or its agents, contractors and employees as part of or in relation to the Services in any form of media, including without limitation drawings, maps, plans, diagrams, designs, pictures, computer programs, data, specifications and reports (including drafts). (e) Force Majeure Event: has the meaning given in Condition 15. (f) Order: The Customer's order for the supply of Services, as set out in the Customer's purchase order form. (g) Services: the services to be provided by the Supplier (or any part of them) as set out in the Order
Definitions. 14.1.1 Terms such as "payment service", "payment transaction", "payment order", "payment instrument", "fund" used in article 14 of the BSA express the meanings defined in the "Regulation on Issue of Payment Services and Electronic Money and Payment Institutions along with Electronic Money" (in short "Regulation on Payment Services").
Definitions. As used in this agreement, the terms below shall have the following meanings. Client; means real or legal persons (including public entities and institutions and municipalities), and unincorporated associations which are available for opening an account, such as ordinary partnership, joint venture, consortium, liaison office, apartment building management, consulate etc. which utilize the Banking products and services. The Client may also be referred to as “account holder” in the provisions related to “account”, or “loan Client” in the provisions related to “loan”, or “card holder” in the provisions related to “debit card and credit card and prepaid card”.
Definitions. 1.1. Buyer Payment Date: This is the date on which the Assigned Receivables will be paid by the Buyer. Buyer Payment Date refers to the maturity that the Bank will take as a basis for calculating the Seller Purchase Price. 1.2. Buyer Payment Amount: This is the net amount to be paid to the Bank by the Buyer as the forward sale price of the goods.
Definitions. 3.1. Dividend (Profits or Contractual Dividend): In each transaction where credit / financing or legislation consider as credit, amount calculated to be added to the principal /cost on the basis of the rate determined by the parties or the rate by agreement or this agreement or attachments. 3.2. Delay Penalty: In case of Customer's payment delay / default in debt, the rate that is calculated based on the parties or the rate specified in the Agreement to be added to delay / default amount.
Definitions. 1.1. Final Buyer: Refers to the importer real or legal person to whom the contractual Goods will be sold on account and delivered. 1.2. Document: Refers to all kinds of documents which are issued against the Goods to be delivered to the Final Buyer and which the Bank will accept within a financing relationship.