Payment instrument Clause Samples
A Payment Instrument clause defines the acceptable methods or tools for making payments under an agreement. It typically specifies whether payments must be made by wire transfer, check, credit card, or other means, and may outline requirements such as account details or payment processing timelines. This clause ensures both parties are clear on how payments should be executed, reducing the risk of disputes or delays due to misunderstandings about payment methods.
Payment instrument any payment instrument which the System allows to link to the payswix’s account and perform Payment operations using this payment instrument.
Payment instrument any payment instrument linked to the E-Money Account which allows to perform the Transactions. For separate Payment Instruments that are not discussed in these T&C, rules and conditions set out in the relevant annex to the T&C shall apply.
Payment instrument any payment instrument which the System allows to link to the AJM’s account and perform Paymentoperations using this payment instrument.
Payment instrument any payment instrument which the System allows to link to the COXIPAY’s account and perform Payment operations using this payment instrument.
Payment instrument any payment instrument which the System allows to link to the WireWallet’s account and perform Payment operations using this payment instrument.
Payment instrument. Any personalised device and/or set of procedures agreed between the payment service user and the payment service provider and used by the user in order to initiate a payment order.
Payment instrument any payment instrument which the System allows to link to the E2E’s account and perform Payment operations using this payment instrument.
Payment instrument. 4.1 Buyer represents and warrants that the Buyer's payment order presented at Closing for the total amount of the Purchase Price for the Shares is duly drawn and signed, valid and the purchase price is payable to the Seller immediately in accordance with its face, and is subject to no defense or dishonor on any ground whatever, and the account on which it is drawn contains sufficient funds to cover the Purchase Price and will so contain through the date of Closing and until the payment is honored.
4.2 Buyer undertakes, to obtain the presence of a duly authorized officer of the Bank of Cyprus to attend the Closing for the purpose of confirming the validity and irrevocability of the payment order issued to the Bank of Cyprus for the full amount of the Purchase Price and certification of the notice of credit of the full Purchase Price into the Trustee's account on the date of Closing net of any bank and other charges, costs and taxes that may be due at the time of debiting the Buyer's account. SCHEDULE 4 ESTIMATED COMPANIES' LIABILITIES AS OF THE CLOSING (August 10, 2000)
Payment instrument. 10.5.1 For the purposes of this Agreement and any Services delivered under it, Nets and the Customer acknowledge and agree that Nets shall not be considered an issuer of any payment instrument, and any End-User’s transactions, such as the transfer of money between accounts, payment of bills etc., which are undertaken in connection with the use of the Services shall at all times remain the sole responsibility and liability of the Customer.