Salary Payments. In order to make benefit of this service of the Bank, the Customer, in every payment period, shall load the payment details belonging to that period and information including payment breakdown to be made to the staff for the said period etc., in accordance with the format to be determined by the Bank and with the opportunity of information and/or devices given to him, into the system from the internet/mobile branch. In the event that the Bank stipulates a specific term condition to enter such information, the Customer shall be obliged to abide by such terms, and he shall agree and undertake to comply with such terms.
7.9.1. The Customer shall agree, declare and undertake that he will be fully liable for not entering the information into the system (if any, within the prescribed times and duly) or deficient or wrong entry thereof; that he has no right of objection or demand whatsoever against the Bank; that he waives in advance from all of his demand and rights regarding to this matter.
7.9.2. The Customer shall deposit the total sum of payments of the relevant period to be affected to his staff such as salary, bonus, tax refund, compensation etc. to his account at the Bank prior to the payment date (prior to which time is determined between the Bank and Customer). In the event that such amount is not deposited to the account in any way or on time, or the amount is not completely deposited, or any attachment, pledge, injunction etc. are imposed thereon even though the amount has been deposited, or the account of the Customer has no sufficient balance for any other reason, or any restriction is imposed on the disposal of the account for any reason whatsoever, the Bank shall not provide service, and the Bank shall have no liability thereof. The Customer shall accept, declare and undertake that he will be fully liable in such situations; that he has no right to object and demand against the Bank; that he waives in advance from all of his demand and claims relating to the subject.
7.9.3. The Bank, on the payment date (hour) to be notified by the Customer within the framework of the agreement to be reached, shall, in line with the information sent to the Bank, credit with salary, bonus, etc. payments related to that period to each employee’s account via transfer from the Customer’s account at the Bank, make such amount available for the use of each employee that is an account holder as of the payment date. In order for such transactions to be performed, the Cust...
Salary Payments. In order to make benefit of this service of the Bank, the Client, in every payment period, shall load the payment details belonging to that period and information including payment breakdown to be made to the staff for the said period etc., in accordance with the format to be determined by the Bank and with the opportunity of information and/or devices given to him, into the system from the internet/mobile branch. In the event that the Bank stipulates a specific term condition to enter such information, the Client shall be obliged to abide by such terms, and he shall agree and undertake to comply with such terms.
7.9.1. The Client shall agree, declare and undertake that he will be fully liable for not entering the information into the system (if any, within the prescribed times and duly) or deficient or wrong entry thereof; that he has no right of objection or demand whatsoever against the Bank; that he waives in advance from all of his demand and rights regarding to this matter.
7.9.2. The Client shall deposit the total sum of payments of the relevant period to be affected to his staff such as salary, bonus, tax refund, compensation etc. to his account at the Bank prior to the payment date (prior to which time is determined between the Bank and Client). In the event that such amount is not deposited to the account in any way or on time, or the amount is not completely deposited, or any attachment, pledge, injunction etc. are imposed thereon even though the amount has been deposited, or the account of the Client has no sufficient balance for any other reason, or any restriction is imposed on the disposal of the account for any reason whatsoever, the Bank shall not her bir personelin kullanımına hazır hale getirecektir. Müşteri, bu işlemlerin gerçekleştirebilmesi için, ilgili hesapları üzerinde Bankanın virman yetkisi bulunduğunu kabul eder.
7.9.5. Banka Müşterinin ileteceği bilgiler çerçevesinde işlem gerçekleştirdiğinden, iletilen bilgilerdeki yanlışlıklardan kaynaklanacak taleplerin muhatabı olacağını; Bankaya yöneltilecek talepleri de üstleneceğini Müşteri kabul ve taahhüt eder.