Card Issue Sample Clauses

Card Issue. The Bank shall issue under the Programme, a charge card, being a World Corporate MasterCard (the "Corporate Card") and/or a Platinum Purchasing MasterCard (the "Purchasing Card") to each of its customers (the "Employer") and to each employee identified in the Commercial Card Programme Cardholder Nomination Form annexed hereto and to such employee as may from time to time be nominated by the Employer's authorised officers. Corporate Cards and Purchasing Cards are collectively referred to below as "Cards".
Card Issue. 1. The Customer shall send via the Euronet Web portal the list of the Authorised Customer’s Employees (hereinafter “the Card Issue File”) in the form of the CSV file, according to § 1 of Appendix No 2 to T&C, along with the following information:
Card Issue. 6.1 By signing this Agreement, you ask us to issue a Card, and any additional, renewal and replacement Card.
Card Issue. III.1 The Bank will issue the Plastic Carrier to the Cardholder within 14 Banking Days of conclusion of the Agreement and the Virtual Card without undue delay after concluding the Agreement. Issue of the Card is understood to be its distribution to the Cardholder in the specified manner. The deadline for issuing the Card is met by the Bank provided the Bank sends the Plastic Carrier to the Cardholder within this period, makes the Virtual Card available via Mobile Banking, or allows the Cardholder to pick up the Plastic Carrier within this period.
Card Issue a process involving the development, transfer of the Card and the PIN envelope to the Cardholder/authorized representative of the Client by proxy; 8) Account Statement - a document generated by the Bank that reflects the movement of money on the Client's Account/Card over a certain period of time and other information and is sufficient evidence of the Card transactions. Statement types: - Regular - Account Statement provided monthly without charging a fee for the reporting calendar month and formed by the Bank on the first days of the calendar month following the reporting one; - Additional – Account/Card Statement provided on a fee basis in accordance with the Bank's Tariffs and formed by the Bank on the basis of the Client's request; 9) Cardholder - an individual, an authorized representative of the Client, in whose name the Card is issued; 10) Debt – unfulfilled obligation of the Client/Cardholder to pay for the services rendered by the Bank under the Agreement, the amount of the Technical Overdraft, fine, penalty, forfeit, including the unfulfilled obligation to pay by the Client/Cardholder to third parties that arose during the Card transaction; 11) Application - a written declaration of the Client's will, drawn up in the form prescribed by the Agreement or in the form agreed with the Bank and containing a notice of motion to provide certain banking services under the Agreement; 12) Card - a corporate payment card, including a Contactless Card, issued in the name of an authorized representative of the Client for access to the Client's Account for the period of validity of the Card and allowing the Cardholder to carry out Card transactions through electronic terminals, ATMs and other devices within the amount of money for Client's account on the territory of the Republic of Kazakhstan and abroad. The Card is the property of the Bank and is issued to the Cardholder only as a means of access to the money on the Account; 13) Card transaction - payment for goods (works, services), cash receipt, currency exchange, payments and (or) transfers, including through an ATM, receipt of Account Statements through an ATM, crediting money to the Account and other operations determined by the Bank and on its terms, committed with the use of the Card; 14) Client - a legal entity or a separate subdivision of a legal entity (branch, representative office), which is the owner of the Account; 15)
Card Issue. 2.1 The Bank will issue Cards in the name of the persons designated in writing by the Customer named in the Commercial Card Application Form subject to;
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Card Issue. The Bank may, at its sole discretion, issue under the Programme, a charge card, being a World Corporate MasterCard (the "Corporate Card") and/or a Platinum Purchasing MasterCard (the "Purchasing Card") to each of its customers (the "Customer") and to: each individual identified in the Commercial Card Programme Cardholder Nomination Form annexed hereto, and such individual contractually employed by the Customer, or the Customer’s subsidiary(ies) or associated entity(ies) (the "Related Entities") as may from time to time be nominated by the Customer's authorised officers (collectively, the "Cardholder(s)"). Corporate Cards and Purchasing Cards are collectively referred to below as "Cards". Where the context permits, a Card includes a digital version of a Card (a “Mobile Card”) that is stored in the virtual wallet (a “Mobile Wallet”) of a Cardholder’s smartphone, tablet or other electronic, digital, or mobile device (a “Mobile Device”). For the avoidance of doubts, if a Customer requests a Card to be issued to an employee of its Related Entities, the Bank may decline to issue such Card and, if the Bank considers it appropriate, recommend that such Related Entities apply to be on-boarded as customers of the Bank under separate cards programmes.
Card Issue. III.1 The Bank will issue the Card to the Cardholder within 14 Banking Days of conclusion of the Agreement. Issue of the Card is under- stood to be its distribution to the Cardholder in the specified man- ner. The deadline for issuing the Card is met by the Bank provided the Bank allows the Cardholder to pick up the Card within this period, or sends the Card to the Cardholder.
Card Issue. 2.1. Card shall be issued to Cardholder, being an individual over 18 years of age, expressly specified by Customer in the Ap- plication being Customer himself in case of a natural person, or Customer’s authorised Cardholder, subject to Unlimint’s approval.
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