Type of Transactions Sample Clauses

Type of Transactions. Cardholder shall not use the Card for any transaction that violates any Federal, State or Local law. Goods and services (”Credit Purchases”) may be purchased or leased by means of such Card by Cardholder from any retail business establishment (”Seller”) who honors same upon the execution of a sales slip evidencing such Credit Purchase and bearing the account number of Cardholder embossed on the face of such Card. Additionally, VISA Cash Advances (”Loans”) may be obtained through use of such (a) upon execution of a written request of Cardholder in a form furnished to the Cardholder from any bank that is a member, alone or in association with others, of VISA U.S.A. Inc. and
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Type of Transactions. If I choose to use the Online Banking services, I may pay bills online through Online Banking from my Business Checking Account to persons or entities I select. I understand that payment of taxes or court-directed payments through the Online Banking services is prohibited.
Type of Transactions. Cardholder shall not use the Card for any transaction that violates any Federal, State or Local law. Goods and services (”Credit Purchases”) may be purchased or leased by means of such Card by Cardholder from any retail business establishment (”Seller”) who honors same upon the execution of a sales slip evidencing such Credit Purchase and bearing the account number of Cardholder embossed on the face of such Card. Additionally, VISA Cash Advances (”Loans”) may be obtained through Jovia Visa Advantage Credit Card Agreement & Disclosure How We Will Calculate Your Balance: We use a method called “average daily balance” excluding new purchases). The Terms governing the use of your Credit Card are printed on this form. The terms of your account, including APRs, are subject to change. These Terms may be amended or supplemented by separate notices to you, including any notices you have previously received from us. The Disclosures required by Federal law are also set forth below, including a statement containing important information regarding your rights to dispute billing errors. Keep this form so you can refer to it if you have any questions regarding your account.
Type of Transactions. Cardholder shall not use the Card for any transaction that violates any Federal, State or Local law. Goods and services (”Credit Purchases”) may be purchased or leased by means of such Card by Cardholder from any retail business establishment (”Seller”) who honors same upon the execution of a sales slip evidencing such Credit Purchase and bearing the account number of Cardholder embossed on the face of such Card. Additionally, VISA Cash Advances (”Loans”) may be obtained through use of such Card (a) upon execution of a written request of Cardholder in a form furnished to the Cardholder from any bank that is a member, alone or in association with others, of VISA U.S.A. Inc. and (b) upon execution of a written separate Agreement with Issuer for a VISA Overdraft Financing Agreement, if offered by Issuer.

Related to Type of Transactions

  • Types of Transactions Purchases You may make purchases of goods and services with your account. You may make such purchases up to the amount of your available credit limit.

  • Settlement of Transactions 1. The Company shall proceed to a settlement of all transactions upon execution of such transactions.

  • BANK’S RECORD OF TRANSACTIONS The Bank’s record of transactions in respect of and in connection with the use and operation of TBS is conclusive and binding on the Account Holder for all purposes whatsoever save for any manifest error or clerical error but nothing herein shall preclude the Bank from rectifying at any time any error, irregularity or omission therein.

  • Authorization of Transaction The Buyer has full power and authority (including full corporate power and authority) to execute and deliver this Agreement and to perform its obligations hereunder. This Agreement constitutes the valid and legally binding obligation of the Buyer, enforceable in accordance with its terms and conditions.

  • Frequency of Transfers We do not limit the number of funds transfers you may make; however, you may not make funds transfers in excess of the number of funds transfers allowed by the rules governing the applicable Accounts. We may from time to time for security and risk management reasons modify the limit, the frequency and the dollar amount of transfers you can make using our Service.

  • Means of Transfer You authorize us to select any means we deem suitable to provide your instructions to the applicable financial institution. These choices include banking channels, electronic means, mail, courier, or telecommunications services, intermediary financial institutions and other organizations. You agree to be bound by the rules and regulations that govern the applicable systems, such as the Clearing House Interbank Payments System (CHIPS) or automated clearing house (ACH) as published by the National Automated Clearing House Association (NACHA).

  • Documentation of Transfers You can receive a transaction receipt at the time you make any transfer to, from, or between your account(s) using an ATM. · If you have arranged to have direct deposits (which are electronic funds transfers as described in Section 4) made to your asset account(s) at least once every 60 days from the same person or company, the person or company making the deposit will tell you every time they send us the money. You may visit any branch, call us at 000-000-0000 or 000-000-0000, or access your transaction history via ComputerLine, MoneyLine, Green on the Go® for mobile, or the MSUFCU Mobile app to find out whether the deposit has been made. · You will get a statement every month if you have authorized any electronic funds transfer service described in Section 4. If no electronic funds transfer occurs in a particular calendar quarter, you will still receive a statement for that quarter. However, for an asset account to which you have authorized no electronic funds transfers other than preauthorized credits, you will get a statement quarterly. On any account considered dormant, a statement will be sent to you annually. · Periodic statements we send you on accounts that are subject to electronic funds transfers described in Section 4 and transaction receipts issued by an ATM are admissible evidence. · Your right to documentation as set forth above in this section does not apply when the electronic funds transfer occurs outside of the United States.

  • Notice of Transfer The Agent may deem and treat a Lender party to this Agreement as the owner of such Lender’s portion of the Obligations for all purposes, unless and until, and except to the extent, an Assignment and Acceptance shall have become effective as set forth in Section 10.06.

  • Other Types of Traffic 8.1 Notwithstanding any other provision of this Agreement or any Tariff: (a) the Parties’ rights and obligations with respect to any intercarrier compensation that may be due in connection with their exchange of Internet Traffic shall be governed by the terms of the FCC Internet Order and other applicable FCC orders and FCC Regulations; and, (b) a Party shall not be obligated to pay any intercarrier compensation for Internet Traffic that is in excess of the intercarrier compensation for Internet Traffic that such Party is required to pay under the FCC Internet Order and other applicable FCC orders and FCC Regulations.

  • Scope of Traffic Section 5 prescribes parameters for Interconnection Trunks used for Interconnection pursuant to Sections 2 through 4 of this Attachment.

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