Card Number Clause Samples

The 'Card Number' clause defines the requirement for providing or referencing a specific card number, typically in the context of payment or identification. In practice, this clause may require a party to supply the unique number associated with a credit, debit, or membership card when making a transaction or verifying identity. Its core function is to ensure accurate identification and processing of transactions, thereby reducing errors and preventing fraud.
Card Number. Exp. Date: ……....… CVC: ........... Cardholder: ………………………………………… Cardholder’s Signature: ……...….......…….…….……...………….
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Card Number. Name on Card: ........................................................................................
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Card Number. Expir. Date:
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Card Number. Expiry: ........./.........
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Card Number. Expiry date :.............................................................................................................................. CVC: .........................................................................................................................................
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Card Number. Exp. Date: / Electronic Debit/Auto Check(Your accountwillbedebitedoncemonthly) Account Type Checking Savings General Ledger Loan Customer Type: Business Consumer Routing Number: (9 digits) Name E-Mail Phone This agreement is made between , a corporation with its principal office in (hereinafter “SUBSCRIBER”), and Idaho Information Consortium, Inc., doing business as Access Idaho, and portal manager of the State of Idaho’s initiative known as Access Idaho (hereinafter “Access Idaho”).
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Card Number. The 16 digit number on the front of your Card.
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Card Number. CVN: ..........................................................................................................................
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Related to Card Number

  • Contract Number All purchase orders issued by purchasing entities within the jurisdiction of this Addendum shall include the Participating State Addendum Number: 46151504-NASPO-17-ACS. This Addendum and Master Agreement number RFP-NK-15-001 (administered by the State of Colorado) together with its exhibits, set forth the entire agreement between the Parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Contract, together with its exhibits, shall not be added to or incorporated into this Addendum or the Contract and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Addendum and the Contract and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms within the Participating State.

  • Change of card account number (a) We may at your request or at any time without incurring any liability or giving any reason, and upon giving you notice, change your card account number; and issue a replacement card; and transfer the total outstanding balance and all credits (if any) from your original card account to the new card account. After we have given you such notice, you must immediately return to us the card cut in half. (b) Your obligations and liabilities under this agreement will not be affected or prejudiced by such change of your card account and this agreement. You may be required to re-establish your direct debit authorizations/GIRO instructions by providing your new card account number to the relevant billing organization and/or by providing updated instructions to us as we may require. In such instances, Citibank will not be liable for any damage, loss, claims which may arise from your failure to do the above.

  • Account Number This authorization shall remain in effect until revoked or until a subsequent Notice of Account Designation is provided to the Administrative Agent.

  • Account Numbers State Street shall process all payment orders on the basis of the account number contained in the payment order. In the event of a discrepancy between any name indicated on the payment order and the account number, the account number shall take precedence and govern. Financial institutions that receive payment orders initiated by State Street at the instruction of the Client may also process payment orders on the basis of account numbers, regardless of any name included in the payment order. State Street will also rely on any financial institution identification numbers included in any payment order, regardless of any financial institution name included in the payment order.