Payment instrument Sample Clauses

Payment instrument any payment instrument which the System allows to link to the payswix’s account and perform Payment operations using this payment instrument.
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Payment instrument any payment instrument which the System allows to link to the AJM’s account and perform Payment operations using this payment instrument.
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Payment instrument any payment instrument which the System allows to link to the COXIPAY’s account and perform Payment operations using this payment instrument.
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Payment instrument any payment instrument which the System allows to link to the WireWallet’s account and perform Payment operations using this payment instrument.
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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.
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Payment instrument any payment instrument which the System allows to link to the E2E’s account and perform Payment operations using this payment instrument.
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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.
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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.
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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.
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Related to Payment instrument

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

  • Investment Instructions If (a) the Financial Institution has not received a Secured Party Order for the investment of funds in a Collateral Account by 11:00 a.m. New York time (or another time agreed to by the Financial Institution) on the Business Day before a Payment Date or (b) the Financial Institution receives notice from the Indenture Trustee that a Default or Event of Default has occurred and is continuing, the Financial Institution will invest and reinvest funds in the Collateral Account according to the last investment instruction received, if any. If no prior investment instructions have been received or if the instructed investments are no longer available or permitted, the Indenture Trustee will notify the Servicer and request new investment instructions, and the funds will remain uninvested until new investment instructions are received.

  • Lodgement of Assessment Instrument (a) All assessment instruments under the conditions of this clause, including the appropriate percentage of the Australian Pay and Classification Scale to be paid to the employee, will be lodged by the Employer with the Registrar of the Australian Industrial Relations Commission.

  • Failed or Returned Payment Instructions In using the Service, you are requesting that we or our Service Provider attempt to make payments for you from your Eligible Transaction Account. If the Payment Instruction cannot be completed for any reason associated with your Eligible Transaction Account (for example, there are insufficient funds in your Eligible Transaction Account, or the Payment Instruction would exceed the credit or overdraft protection limit of your Eligible Transaction Account, to cover the payment), the Payment Instruction may or may not be completed. In certain circumstances, our Service Provider may either advance funds drawn on their corporate account or via an electronic debit, and in such circumstances will attempt to debit the Eligible Transaction Account a second time to complete the Payment Instruction. In some instances, you will receive a return notice from us or our Service Provider. In each such case, you agree that:

  • Change in Payment Instructions to Obligors Except as may be required by the Agent pursuant to Section 8.2(b), such Seller Party will not add or terminate any bank as a Collection Bank, or make any change in the instructions to Obligors regarding payments to be made to any Lock-Box or Collection Account, unless the Agent shall have received, at least ten (10) days before the proposed effective date therefor, (i) written notice of such addition, termination or change and (ii) with respect to the addition of a Collection Bank or a Collection Account or Lock-Box, an executed Collection Account Agreement with respect to the new Collection Account or Lock-Box; provided, however, that the Servicer may make changes in instructions to Obligors regarding payments if such new instructions require such Obligor to make payments to another existing Collection Account.

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