Standing Order. An instruction to a bank by an account holder to make regular fixed payments to a particular company.
Standing Order. The Bank remits a particular amount from the Client’s account at regular times; as instructed by the Client. Clause II/ Other Terminology
Standing Order. This is the preferred method of payment. Parents must fill out our Standing Order Mandate and provide a copy of the Mandate to the school Secretary (the original must be given to the bank).
Standing Order. A general order to a vendor or a publisher to supply the volumes or parts of a particular title or type of publication as they appear, usually until otherwise notified.
Standing Order a) During the duration of your storage, you may issue a Standing Order instructing us to initiate a regular withdrawal of a Digital Asset from any of your Digital Asset Deposit Address(es) to a particular Digital Asset Release Address you have provided.
Standing Order. The Customer hereby acknowledges that a Standing Order authorizes the bank to continuously deduct from the customer’s account the amount(s) and for the duration as stipulated in the instruction or obligation until the bank has received a cancellation request from the customer or the beneficiary. The Customer acknowledges that it can’t cancel a standing order if it entails a payment obligation on the customer to the benefit of Al Rajhi Bank or a third party unless the customer has a clearance from the bank or the third party concerned. The customer warrants the correctness of all information in the instruction or obligation and acknowledges that Al Rajhi Bank is not responsible in case of inaccuracy of such information or in case the customer unduly cancels the standing order, has no sufficient funds in its account on deduction date, upon emergency suspension or errors in communication systems, or in case of inability to reach the beneficiary due to inaccurate information, decline to accept payment or due to any other reason for which the bank is not to blame. 48.
Standing Order. Card Security Service - type - standard according to the Customer’s choice on one of his/her cards; Monthly, the following types of Transactions in the amount of 3000 (three thousand) GEL in total: Transfer in GEL to a bank account in the Bank through the Internet Banking and Mobile Banking; Transfer in GEL to a bank account outside the Bank through the Internet Banking and Mobile Banking; Payments through the Internet Banking and Mobile Banking; Standing order in GEL, to a bank account outside the Bank; Automatic Payments; Withdrawal of money in GEL from an ATM through the Customer’s debit card. Note: When calculating the monthly total amount specified in this Paragraph, the volume of amount of the following types of Transactions should be taken into consideration, however, the Customer is obliged to pay the amount of the standard Commission Fee set by the Bank for carrying out the mentioned Transactions: Transfer in GEL to a bank account in the Bank at the Bank's service center; Transfer in GEL through a Bank's self-service terminal to a bank account in the Bank; Transfer in GEL to a bank account outside the Bank at the Bank's service center; Transfer in GEL through a Bank's self-service terminal to a bank account outside the Bank; Payments at the Bank's service center; Viber transfer operation; Payments through xxx.xxx.xx; Transfer in GEL to a bank account in the Bank using the Standing order; Transfer in GEL between the Customer's accounts existing in the Bank using the Standing order The calculation period for the volume of monthly total amount determined by this Paragraph will start from the date of activation of the Accounts’ Package. The Banking Products/Services included in the Accounts’ Package RB Package 2 and conditions established for them: Account - 1 (one) Multi-currency Universal Account; Card - 1 (one) MasterCard Standard or 1 (one) Visa Standard plastic card, 1 (one) American Express PLUS plastic card, 1 (one) digital card; Internet Banking; Mobile Banking; Telephone Banking;
Standing Order. 8.1. The client is authorized to give the bank an order, on the basis of which the bank will make regular payments in favor of the recipient;
Standing Order. By signing the Acceptance Form Investment Services, the Client gives DEGIRO a standing Order to invest all money, which is transferred by the Client to the designated bank account of the SPV (or that is received by XXXXXX on behalf of the Client for example due to a sales transaction or dividend), directly for the account and risk of the Client in a Money Market Fund. By signing the Acceptance Form Investment Services, the Client gives a standing Order to DEGIRO to – at any time when needed – sell on the Client’s behalf as many units of a Money Market Fund in the applicable currency as is necessary to fulfil the payment obligations of the Client to DEGIRO or SPV or to perform – upon instruction of the Client – a money transfer. Additional information on this arrangement is provided in the document Investment Services in the Investment Services Information.
Standing Order a Payment Order given by the Remitter to the Bank for making regular payments from the Remitter’s to the Beneficiary. Settlement Day – the day when the Bank, the Payment Intermediary or the Beneficiary’s Bank are open for the execution of transactions. Generally, all calendar days are regarded as settlement days upon processing a standing order. Depending on the type of the Payment Order or the channel of making the Payment, the Settlement Day may differ from the above and, in such an event, the relevant information is disclosed in the terms and conditions of the service or the price list of the Bank.
