Unauthorised payment transactions Sample Clauses

Unauthorised payment transactions. 21.1 We will send you a statement of account annually. You should check all statements carefully. If there is an entry which seems to be wrong, you should tell us as soon as possible. The best way to let us know is by telephoning us on 0161 923 8065.
Sample 1Sample 2
AutoNDA by SimpleDocs
Unauthorised payment transactions. 2.10.1 If the customer finds that one or more payment transactions have been completed in the customer's payment accounts, which have not been approved or made by the customer or the customer's ensure that such program is updated.
Sample 1
Unauthorised payment transactions. 2.11.1 If the customer finds that one or more payment transactions have been completed in the customer's payment accounts, which have not been approved or made by the customer, the customer must contact Vestjysk Bank as soon as possible after he or she has become aware of such unauthorised transaction. When assessing whether the customer has contacted Vestjysk Bank in due time, emphasis will be given to the customer's obligation to regularly check the entries in the customer's accounts, see clause 2.9.5. The custo- mer must in any circumstances contact Vestjysk Bank no later than 13 months from completion of the transaction in the customer's ac- count.
Sample 1
Unauthorised payment transactions. 21.2.1 You must promptly notify Us of any unauthorised payment transactions and in any event no later than thirteen (13) months after the date of the transaction. You must: (i) Provide Your name and Card number; (ii) Describe the error or transaction that is in dispute and explain the reasons that lead You to believe that the transaction was fraudulent or otherwise unauthorised; and (iii) Provide the amount of the disputed transaction.
Sample 1
Unauthorised payment transactions. Merchant shall be entitled to the rectification of an unauthorized or incorrectly executed payment transaction by BlueSnap provided Merchant informs BlueSnap without undue delay upon becoming aware of an unauthorized payment transaction, and in any event within 13 months of the execution of the relevant unauthorized payment transaction. BlueSnap will refund Merchant the amount of the unauthorized payment transaction immediately, and in any event not later no than the end of the business day immediately following the date that BlueSnap is notified of the transaction, except where BlueSnap has reasonable grounds for suspecting fraud. BlueSnap will restore the Merchant ID to the state that it would have been if the unauthorized payment transaction had not occurred and shall ensure that the credit value date for Merchant ID is no later than the date the amount was debited.
Sample 1

Related to Unauthorised payment transactions

  • Unauthorised Payments The Private Party shall not:

  • Unauthorised Transactions As between you and Stripe, you are responsible for Card Transactions, and fees and penalties Stripe incurs resulting from any Card Authorised User’s failure to (a) exercise reasonable care in safeguarding Cards from loss or theft; or (b) promptly report loss or theft, including fraud. Additionally, to the extent Law permits, if you or a Card Authorised User allows another party to use the Card or Card Account Data for any purpose or if an unauthorised person uses a Card or Card Account Data, you will be liable for that use, including all losses, damages and costs arising out of or relating to that use. To the extent Law permits, Stripe is not liable for any losses, damages or costs to you or your Card Authorised Users arising out of or relating to (y) unauthorised access to or use of a Card or your Stripe Issuing Account; or (z) your failure to use or implement anti-fraud measures, security controls or any other data security measures.

  • Split Transactions You can instruct a merchant to charge your Card for part of a purchase and pay any remaining amount with cash or another card. This is called a “split transaction.” Some merchants do not permit split transactions. If you wish to conduct a split transaction, you must tell the merchant the exact amount you would like charged to your Card. If you fail to inform the merchant you would like to complete a split transaction and you do not have sufficient available funds in your Account to cover the entire purchase amount, your Card is likely to be declined.

  • Refused Payments We reserve the right to refuse to pay any Receiver. We will attempt to notify the Sender promptly if we decide to refuse to pay a Receiver designated by the Sender. This notification is not required if you attempt to make a prohibited payment under this Agreement.

  • PERMITTED TRANSACTIONS The Member is free to engage in any activity on its own or by the means of any entity. The Member’s fiduciary duty of loyalty, as it applies to outside business activities and opportunities, and the “corporate opportunity doctrine,” as such doctrine may be described under general corporation law, is hereby eliminated to the maximum extent allowed by the Act.

  • Permitted Payments Hedging Liabilities

  • DISCLOSEABLE TRANSACTION The transaction contemplated under the Tenancy Agreement is regarded as an acquisition of assets under the Listing Rules. On the basis of the acquisition of right-of-use assets under the Tenancy Agreement, the amount recognised by the Group pursuant to IFRS 16 is approximately RMB92.25 million. As the highest applicable percentage ratio under Rule 14.07 of the Listing Rules in respect of the consideration for the acquisition of the right-of-use assets recognised by the Group pursuant to IFRS 16 is more than 5% but less than 25%, the entering into the Tenancy Agreement constitutes a discloseable transaction for the Company, and is subject to the reporting and announcement requirements but is exempted from the circular and shareholders’ approval requirements under the Chapter 14 of the Listing Rules.

  • Reference Documents Obtain, as necessary for submitting a tender offer, copies of the latest versions of standards, specifications, conditions of contract and other publications, which are not attached but which are incorporated into the tender documents by reference.

  • Unauthorised disclosure For the avoidance of doubt, a party will be responsible for any unauthorised disclosure of Confidential Information made by that party’s employees, directors, agents or advisors and by a bona fide potential purchaser to whom Confidential Information has been disclosed by that party under clause 22.2(f).

  • OVERSEAS TRANSACTIONS 13.1 The Cardmember may use the Credit Card outside Malaysia where there are Authorised Merchants and/or Authorised Cash Outlets.

Time is Money Join Law Insider Premium to draft better contracts faster.