Transaction Parameters Sample Clauses
The Transaction Parameters clause defines the key details and terms that govern a specific transaction between parties. It typically outlines elements such as the transaction amount, payment method, delivery timelines, and any conditions precedent to closing. By clearly specifying these parameters, the clause ensures both parties have a mutual understanding of their obligations and helps prevent disputes arising from ambiguity or misunderstandings about the transaction's essential terms.
Transaction Parameters. If Customer establishes repetitive funds transfer order templates (“template(s)”), parameters for such templates (such as payee and destination) are not automatically synchronized across multiple delivery channels. For example, if Customer maintains a template on the Service and also maintains the same template for telephone initiation, changing the parameters of the template in the Service will not change the template used to initiate the same repetitive funds transfer order in the telephone wire system, unless Customer instructs the Bank to synchronize the two delivery channels.
Transaction Parameters. The use of your account is permissible solely for purchases directly or indirectly aligned with the interests of the Account Program Sponsor, in accordance with their directives. ▇▇▇▇▇▇ or the Account Program Sponsor retain the right to restrict specific types of transactions, including by category, merchant type, or geographical location. The acceptance of a credit card bearing a similar logo by a merchant does not guarantee the compatibility of your account for purchases at said merchant. ▇▇▇▇▇▇ bears no responsibility in cases where a merchant refuses to honor your account for a transaction. It is imperative that your account is not accessed by any unauthorized individuals unless explicitly instructed by the Account Program Sponsor. Furthermore, your account must not be employed for transactions that contravene United States law, irrespective of whether such transactions are permissible at the point of purchase or within the merchant’s jurisdiction. ▇▇▇▇▇▇ also reserves the authority to disallow specific charges. ▇▇▇▇▇▇ has the authority to disable your account usage in the event of non-compliance with this agreement, cessation of employment with the Account Program Sponsor, or the termination of the contract between ▇▇▇▇▇▇ and the Account Program Sponsor. A statement enumerating all transactions, fees, and other activities on your account during the billing period shall be dispatched to the address ▇▇▇▇▇▇ possesses in its records or be accessible through electronic means. In case of an address change, promptly notify ▇▇▇▇▇▇ through the customer service number on the card’s rear side, on ▇▇▇▇▇▇’▇ website ▇▇▇▇▇▇.▇▇▇, or by sending correspondence to ▇▇▇▇▇▇ Bank, Commercial Card Support Mail Stop MN-001-74FO at ▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇. ▇▇▇▇▇▇ and the Account Program Sponsor have jointly established the specific fees that may be levied in connection with account usage. These fees may include: •Cash-advance fee: a percentage of the cash advance amount, up to 2.75% or a minimum of $2.00 •Foreign transaction fee: up to 2.5%. Applicable to all non-U.S. Dollar charges or transactions made at non-U.S. Dollar merchants, ATMs, or financial institutions. •Late payment fee: a percentage of the overdue sum, up to 2.5% or a minimum of $2.00. ▇▇▇▇▇▇ reserves the right to impose an additional late-payment fee on each subsequent statement until the outstanding amount is settled. •Returned payment fee: $15 for a payment that cannot be processed or is not otherwise ...