Card Issuer Sample Clauses

Card Issuer. For purposes of this section, ‘‘card issuer’’ or ‘‘issuer’’ means the entity to which a consumer is legally obligated, or would be legally obligated, under the terms of a credit card agreement.
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Card Issuer. Your Card is issued by Us pursuant to a licence from Mastercard. We are Authorised and Regulated by the Financial Conduct Authority to issue electronic money (FRN: 900016). Mastercard and the Mastercard Brand Mark are registered trademarks of Mastercard.
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Card Issuer any bank or financial institution that is a member of a Card Association and issues a Card. In the relationship with the Client, Walletto is the Card Issuer;
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Card Issuer.  Your Prepaid Card is issued by X. Xxxxxxx & Sons plc, pursuant to a licence from MasterCard International Incorporated. Raphaels Bank is a UK Bank authorised by the Prudential Regulation Authority (registration number 161302) and is permitted to issue e-money. Head office and registered office at 00-00 Xxxxxxxxxxx Xxx, XxxxxxX0X 0XX, company registration number 01288938.Payment Card Technologies (the "Programme Manager") administers and services the Prepaid Card on Our behalf and is available to give You support if You have any queries or complaints see Customer Services contact details above or at xxx.xxxxxxx.xx.xx.
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Card Issuer. The Card is issued by Peoples Trust Company, pursuant to license by MasterCard International Inc. MasterCard is a registered trademark of MasterCard International Incorporated. The Canada Post logo is a trademark of Canada Post Corporation.
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Card Issuer. If the Card Issuer ceases to hold any license or status necessary to provide Card issuing or related services under this Agreement, or if the agreement between Mint and the Card Issuer is terminated for any reason, or for any other reason, Mint may replace the Card Issuer with another Card Issuer and this Agreement shall not be affected.
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Card Issuer. Your Card is issued by X. Xxxxxxx & Sons plc (Company Registration No. 1288938) with its head office and registered office at 00-00 Xxxxxxxxxxx Xxxxxx, Xxxxxx X0X 0XX (“Raphaels Bank”) e are authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registration number 161302 and we are permitted to issue e-money. Payment Card Technologies (the “Programme Manager”) administers and services the Card on Our
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Card Issuer. For Xxxxx Council use only (please complete in block capital letters) Please specify your full name and detailed address of your normal working location and daytime telephone number Issuer Xxxxx Council/ Prepaid Financial Services Xxxxx Council employee name Address Post Code Tel Number
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Related to Card Issuer

  • Credit Cards About 60% of first-year students reported they have at least one credit card, although just 15% have two or more cards. Among those students who have credit cards, about 88% reported they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 7% said it is zero. Among those with an unpaid balance, the average credit card debt students have is $1,549. Group 1 students tend to carry a higher balance on their credit cards than Group 2 and Group 3 students. Table 47: Credit cards All students (n=14,886) Group McMaster University (n=675) 1 (n=3,136) 2 (n=6,176) 3 (n=5,574) Number of credit cards None 40% 42% 45% 32% 40% One 45% 42% 42% 50% 47% Two 7% 6% 6% 8% 7% Three or more 8% 10% 7% 9% 5% Average number 1.8 2.8 1.2 2.2 1.4 Regularly pay off balance each month* Yes 88% 83% 88% 89% 91% Total credit card balance* Zero 7% 2% 14% 2% 4% $500 or less 83% 83% 79% 87% 88% $501 to $1,000 5% 7% 4% 6% 6% Over $1,000 5% 8% 4% 6% 2% Average (all with credit card) $487 $652 $352 $564 $249 Average (those with unpaid balance) $1,549 $1,954 $1,249 $1,648 $1,663 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Credit Card Agreements Each Borrower and Guarantor shall (a) observe and perform all material terms, covenants, conditions and provisions of the Credit Card Agreements to be observed and performed by it at the times set forth therein; (b) not do, permit, suffer or refrain from doing anything, as a result of which there could be a default under or breach of any of the terms of any of the Credit Card Agreements and at all times maintain in full force and effect the Credit Card Agreements and not terminate, cancel, surrender, modify, amend, waive or release any of the Credit Card Agreements, or consent to or permit to occur any of the foregoing; except, that, any Borrower or Guarantor may terminate or cancel any of the Credit Card Agreements in the ordinary course of the business of such Borrower or Guarantor; provided, that, such Borrower or Guarantor shall give Agent not less than ten (10) Business Days prior written notice of its intention to so terminate or cancel any of the Credit Card Agreements; (c) not enter into any new Credit Card Agreements with any new Credit Card Issuer unless Agent shall have received not less than ten (10) Business Days prior written notice of the intention of such Borrower or Guarantor to enter into such agreement (together with such other information with respect thereto as Agent may request) and such Borrower or Guarantor delivers, or causes to be delivered to Agent, a Credit Card Acknowledgment in favor of Agent; (d) give Agent immediate written notice of any Credit Card Agreement entered into by such Borrower or Guarantor after the date hereof, together with a true, correct and complete copy thereof and such other information with respect thereto as Agent may reasonably request; (e) furnish to Agent, promptly upon the request of Agent, such information and evidence as Agent may require from time to time concerning the observance, performance and compliance by such Borrower or Guarantor or the other party or parties thereto with the terms, covenants or provisions of the Credit Card Agreements; and (f) not modify any instructions given by Agent to any Credit Card Issuer or Credit Card Processor provided for in any Credit Card Acknowledgement or otherwise direct the remittance of payments under any Credit Card Agreement to any account other than the Blocked Account.

  • Merchant has the power and authority to authorize the automatic funds transfer provided for in the Merchant Agreement;

  • Cash Management Services Funds received by Transfer Agent in the course of performing its services hereunder will be held in demand deposit bank accounts or money market fund accounts in the name of Transfer Agent (or its nominee) as agent for the Funds.

  • Obligors (a) A copy of the constitutional documents of each Obligor.

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