Means of crediting Sample Clauses

Means of crediting. To use Your Gandi Prepaid Account to pay for Your purchases of Our services, Your Gandi Prepaid account must have first been credited for enough to cover the total amount of each of Your orders. The crediting of Your Prepaid Account is made via Our website, after You have identified Yourself (through Your handle and password) according to the means specified on Our website, and notably by: • credit card, via the secure website of Our bank partner (Your Prepaid Account will be immediately credited upon the acceptance of Your payment), it being specified that, in accordance with Gandi's General Service Conditions, We neither gather nor store the credit card numbers of Our customers; that information is processed by Our bank partner, and payment is made directly on their secure website, • a check payable in France, from an agency in France: You must write the transaction number of Your corresponding order on the back of the check so that We can identify the Account to credit, and thus validate the check, • bank transfer: You must indicate the transaction number corresponding to Your order in the comments of Your transfer order, so that We can identify the Account to credit and thus validate the transfer, • PayPal. Consequently, You may choose the means of crediting Your account that You wish, and can even change it for each transaction (for example, credit it by credit card the first time, and then by bank transfer after that). Upon the reception and validation of Your payment, You will receive an e-mail confirming the crediting of Your Prepaid Account, as well as a link that will allow You to access Your receipt, which may be viewed at any time in the "billing" section of Your Interface.
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Related to Means of crediting

  • CONCENTRATIONS OF CREDIT (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to a written asset diversification program consistent with OCC Banking Circular 255. The program shall include, but not necessarily be limited to, the following:

  • Advance of Credits 33.3.1 When an employee has insufficient credits to cover the granting of sick leave with pay under the provisions of clause 33.2, sick leave with pay may, at the discretion of the Council, be granted

  • Revolving Loans The Borrower shall repay to the Lenders on the Maturity Date the aggregate principal amount of all Revolving Loans outstanding on such date.

  • Letters of Credit (a) The Letter of Credit Commitment.

  • Loans The Sponsor has agreed to make loans to the Company in the aggregate amount of up to $300,000 (the “Insider Loans”) pursuant to a promissory note substantially in the form annexed as an exhibit to the Registration Statement. The Insider Loans do not bear any interest and are repayable by the Company on the earlier of December 31, 2021 or the consummation of the Offering.

  • Borrowing Upon receipt of Proper Instructions, the Custodian shall deliver securities of a Portfolio to lenders or their agents, or otherwise establish a segregated account as agreed to by the applicable Fund on behalf of such Portfolio and the Custodian, as collateral for borrowings effected by such Portfolio, provided that such borrowed money is payable by the lender (a) to or upon the Custodian's order, as Custodian for such Portfolio, and (b) concurrently with delivery of such securities.

  • Funding of Borrowings (a) Each Lender shall make each Loan to be made by it hereunder on the proposed date thereof by wire transfer of immediately available funds by 12:00 noon, New York City time, to the account of the Administrative Agent most recently designated by it for such purpose by notice to the Lenders. The Administrative Agent will make such Loans available to the Borrower by promptly crediting the amounts so received, in like funds, to an account of the Borrower maintained with the Administrative Agent in New York City and designated by the Borrower in the applicable Borrowing Request.

  • Transfer of Credits A. The receiving institution will accept 60 credits from the sending program. A total of 62 credits remain to complete the receiving program.

  • Line of Credit Subject to the terms and conditions of this Agreement, Bank hereby agrees to make advances to Borrower from time to time up to and including April 2, 2015, not to exceed at any time the aggregate principal amount of One Million Five Hundred Thousand Dollars ($1,500,000.00) (“Line of Credit”), the proceeds of which shall be used to finance Borrower’s working capital requirements. Borrower’s obligation to repay advances under the Line of Credit shall be evidenced by a promissory note dated as of May 1, 2012 (“Line of Credit Note”), all terms of which are incorporated herein by this reference.

  • Letters of Credit for Payment Bond Notwithstanding the provisions of B4.3, Purchaser may use letters of credit in lieu of a surety bond for payment bond purposes when approved by Contracting Officer.

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