The Bank undertakes. 3.4.1. to open the Account, issue the card and PIN envelope thereto (if the card is issued with PIN envelope) to the Customer or its legal representative, or its attorney under the notarized power of attorney issued by the Customer, within 15 (fifteen) banking days from the date of receipt of the application for card issue and payment by the Customer of the card issue fee and Account service fee under the Tariffs;
The Bank undertakes. 6.1.1. to execute Client’s order under the best conditions for the Client, as provided for in the Order Execution Policy approved by the Bank;
The Bank undertakes. 6.1.1. to execute Client’s order in the regulated market or multilateral trading facility or outside the regulated market or multilateral trading facility under the best conditions for the Client, as provided for in the Order Execution Policy approved by the Bank;
The Bank undertakes. 4.1.1. In case of successful completion of all relevant stages of the analysis of the Borrower and the data provided by the Borrower, as well as fulfillment by the Borrower of the obligation to provide appropriate collateral and other obligations, provide the Borrower-Holder with a credit limit on the credit card on the card in the amount specified in the individual loan conditions within 3 ( three) banking days from the date of the agreement conclusion.
The Bank undertakes. 3.1.1. To open an Account for the Client for an unlimited period.
The Bank undertakes. 0.0.0.Xx provide the Client with an opportunity to manage own accounts in the Bank and other services provided by the Bank via Online banking system through the Electronic channels via the Online banking system.
The Bank undertakes. 7.1.1 Qualitatively and in a timely manner ensure the registration of the Client in KDBUz Mobile System and provide the Client with the opportunity to make cashless payments, manage account, receive information services and other services using KDBUz Mobile Service in accordance with this Agreement;
The Bank undertakes. 1) within 10 (ten) business days from the date of receipt of the Application for the Card Issue and payment by the Client of the commission fee in accordance with the Bank's Tariffs, to open an Account, prepare the Card and PIN envelope for issuance to the Cardholder, or an authorized representative of the Client by proxy; 2) to ensure servicing of the Account and Card(s) in accordance with the Agreement and the Rules; 3) upon receipt of the Client's instruction to carry out the Transaction on the Account, execute or reasonably refuse to execute it in the manner and within the time limits stipulated by the legislation of the Republic of Kazakhstan; 4) to ensure the possibility for the Client/Holder(s) of the Card(s) to send a 24/7 notification of loss, theft and (or) unauthorized use of the Card(s) by telephone with the Contact Center; 5) to monitor the detection of Unauthorized transactions using the Cards with the help of appropriate software; 6) to suspend debit transactions on the Account after the Bank receives a notification from the Client/Cardholder about the performance of an Unauthorized transaction(s) within the time limits stipulated by the Rules; 7) to provide the Client with Additional Statements and other requested information/documents on the Application within the time limits and with a fee deducted in accordance with the Tariffs of the Bank; 8) to record the Card(s) sent to the Client/Holder(s) and notifications received from him/them, as well as store the relevant information for at least 3 (three) years from the day they were sent and received; 9) to notify the Client/Cardholder of changes and (or) additions to the Agreement in the manner provided for in clause 4.8. hereof; 10) to notify the relevant tax authorities about the opening and closing of the Account within the time limits established by the legislation of the Republic of Kazakhstan; 11) to perform other duties stipulated by the Agreement and the Rules, as well as the legislation of the Republic of Kazakhstan and the General Conditions.
The Bank undertakes. 3.1.1. to provide Customer with unique account number (unicode) assigned to the Customer by the Bank and designated for transferring money to bank accounts of recipients and Bank fee, in the form of the annex to the Application in the manner specified by the Customer in the Application;
