Reload - Clause Samples
The 'Reload' clause establishes the conditions under which a party may replenish or restore a resource, such as inventory, funds, or data, during the term of an agreement. Typically, this clause outlines the process for requesting a reload, any limitations on frequency or quantity, and the responsibilities of each party in facilitating the reload. Its core practical function is to ensure continuity of service or supply by providing a clear mechanism for maintaining necessary levels of resources, thereby preventing disruptions and clarifying expectations between the parties.
Reload -. A "snapshot" of the data in the Directory Assistance Database or portion of the database required in order to refresh the data in CLEC's database.
Reload -. 2.1 The Traveller’s Cardholder can choose the different reload amount each time for reload, while the Traveller’s Card must be activated and the reload amount must be in a unit or its multiple, which preset in each Traveller’s Card currency as determined by the Bank from time to time. The reload amount will be treated as retail transaction and posted in the Designated Credit Card Account.
2.2 Traveller’s Cardholder can request to reload through the BEA Credit Card Customer Services Hotline on 3608 6628. The Bank will convert the reload amount from the Designated Credit Card Account to the designated currency of the Traveller’s Card Account, which based on the Bank sell-rate determined by the Bank plus a reload handling fee as specified inthe Schedule of Fees & Charges will be levied onthe Designated Credit Card Account. The reload registration requested before 7pm [Hong Kong] on Monday to Saturday, will be credited to the BEA Traveller's Card before 9am on the next day. Reload registrationmade after 7pm onMonday to Saturday, Sunday or public holidays, will be processed on the next working day. The registered reload request cannot be cancelled or changed and the Traveller’s Cardholder shall have no claim whatsoever against the Bank regarding the Bank sell-rate.
2.3 The reload request can be processed upon the Designated Credit Card Account must be activated, valid and in good standing, and has available credit limit. A Short Message System (“SMS") message or a notification letter will be sent to the Traveller’s Cardholder for notifying the reload result within 3 working days after the reload is requested. Traveller’s Cardholder should check the unused balance of Traveller’s Card Account through Cyberbanking or the BEA Credit Card Customer Services Hotline on 3608 6628 after three working days. If reload request is processed successfully, the reload amount will be deducted from the Designated Credit Card Account and in the Designated Credit Card’s currency.
2.4 There is a preset maximum store value of each currency in Traveller’s Card as determined by the Bank from time to time. Reload will not be allowed if the existing store value of the Traveller’s Card or the value of the Traveller’s Card after reloaded are already reached or exceed the preset maximum store value.
2.5 If a debit balance occurs in a Traveller’s Card Account, the Bank will automatically reload the debit amount from the Designated Credit Card Account to the Traveller’s Card Account to set-o...
Reload -. 5.1 The Cardholder is only allowed to transact and use the Prepaid Card for Transactions up to the Maximum Prepaid Card Value that MOSB has approved for the Cardholder or such other amount as may be prescribed by ▇▇▇▇ from time to time.
5.2 The Cardholder may increase the Prepaid Card Account Balance through Reload if the value of the Prepaid Card does not exceed the Maximum Card Value.
5.3 The Cardholder shall maintain the Minimum Stored Value in his or her Prepaid Card Account. The Cardholder shall ensure there are sufficient funds in his or her Prepaid Card Account to pay for each Transaction including the applicable fees and charges imposed for the Transaction. The Cardholders are not allowed to use the Minimum Stored Value. If the Prepaid Card Account Balance is insufficient to maintain the Minimum Stored Value, the Transaction will be declined.
5.4 If the Cardholder fails to maintain the required Minimum Stored Value in his/her Prepaid Card Account, MOSB reserves the right to suspend the Prepaid Card until the Cardholder Reloads his/her Prepaid Card to the Minimum Stored Value. MOSB shall not be held responsible for any loss incurred and/or damage suffered by the Cardholder as a result of insufficient funds in the Prepaid Card Account or due to the suspension of the Prepaid Card.
Reload -. Spending Volume and Transaction Count of Reloads by Apple Pay and other methods 8. Campus Apple Pay Usage. Spending volume and transaction count of Apple Pay transactions on Campus Transact Trend Metrics Payment Transactions by Account Type Payment Transaction Spend by Account Type Access Transactions by Transaction Type by Account Type Payment Transactions by Transaction Type by Account Type Monthly Active Credentials by Account Type Total “Live” Credentials by Account Type Total Provisioned Credentials by Account Type Reload Metrics Total number of reload transactions by Account Type by Reload Method Total volume of reload transactions by Account Type by Reload Method Total number of “Live” Credentials reloaded in Month by Account Type by Reload Method Payment Usage Frequency Metrics Total number of “Live” accounts transacting (never) Total number of “Live” accounts transacting (1,2,3,4,5….) Access Usage Frequency Metrics Total number of “Live” accounts transacting (never) Total number of “Live” accounts transacting (1,2,3,4,5….) Monthly Purchase Fraud Metrics Total Number of Fraudulent POS Transactions by Account Type Total Volume of Fraudulent POS Spend by Account Type Total Fraudulent Provisioned Accounts by Card Type detected in the reporting month Total Fraudulent Provisioned Accounts by Card Type detected to date Purchase Decline Metrics Total Number of POS Transactions by Account Type by Transaction Size Bucket Total Number of Declined POS Transactions by Account Type by Transaction Size Bucket Percentage of POS Transactions that are declined by Transaction Size Bucket (Physical Card) Apple Pay (Payment – Credit/Debit) Metrics Top 100 Campus Merchants/Categories accepting Apple Pay, Transactions, and Spend Amount by Account Type ranked by number of Transactions All reports to be delivered monthly, as indicated in the table above, will be delivered on the 10th of each month, in conjunction with any fee reports due. If reports cannot be delivered on time, the parties will discuss and decide on a new deadline.
Reload -. In furtherance of the foregoing, and upon request by GKF, Medical Center shall execute and deliver a commercially reasonable form of subordination, attornment and non-disturbance or other documentation if such a document is reasonably requested by the third party financing company which holds a security interest in the Equipment.
Reload -. In the event Buyer rejects any or all Wood not meeting Buyer’s specifications, ▇▇▇▇▇ may reload, or cause to be reloaded the rejected Wood onto Seller’s trailer. Seller shall remove and dispose of, any rejected Wood at Seller’s sole cost, risk and expense. Seller shall be responsible and accountable for the cost, risk and expense of such removal, transportation and disposal of the rejected Wood.
Reload -. A “snapshot” of the data in the Qwest DA List Information database or portion of the database required in order to refresh the data in Nevada Wireless’s database.
Reload -. Type 2 - '99 Plan ----------------- 5 Option Rights will be evidenced by an agreement in form substantially the same as this Agreement, with appropriate changes. Reload Option Rights will not be granted with respect to any Options that have been transferred by the original Optionee.
Reload -. A “snapshot” of the data in the Qwest DA List Information database or portion of the database required in order to refresh the data in SBCT’s database.