Right to Withdraw from Contract/Agreement Sample Clauses

Right to Withdraw from Contract/Agreement. 8.1. The Company may exercise the Right to Withdraw from Contract/Agreement without providing any justification within 14 (fourteen) calendar days of executing/delivering this Agreement. 8.2. To exercise the Right to Withdraw, the Company must apply to the Bank with a relevant application/ notification, which must necessarily indicate the Agreement, in regard to which the Company intends to exercise its Right to Withdraw. The Company can submit the application/notification in a physical form (in writing, in any TBC Bank branch/service center) as well as remotely (via the Bank’s remote service channels: the Call Center (+▇▇▇▇▇ ▇ ▇▇▇▇▇▇), internet bank, mobile bank). 8.3. If the Company exercises the Right to Withdraw from Contract/Agreement, the Bank is entitled to impose on the Company, and if so, the Company must pay, service cost(s) / any service charges the Bank has actually taken before the Company’s exercise of the Right to Withdraw (except for the payments to a third-party recipient (an administrative body, notary public, etc.)), prorated for the period during which the Service was provided. 8.4. The Company shall return to the Bank the funds/asset(s) on which it has been granted the right to use/ownership under the Remote Banking Product/Service Agreement within 30 (thirty) calendar days of submitting its withdrawal application/notification.
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Right to Withdraw from Contract/Agreement. 6.1. The Client may exercise their Right to Withdraw from Contract/Agreement without providing a justification for withdrawal within 14 (fourteen) calendar days of signature/delivery of this Agreement. 6.2. To exercise their Right to Withdraw, the Client must apply to the Bank with a relevant application/ notification, which must necessarily indicate the Banking Product/Service, in regard to which the Client intends to exercise their Right to Withdraw. The Client can submit the application/notification in a physical form (in ZULWLQJ LQ DQ\ 7%& %DQN EUDQFK VHUYLFH FHQWHU DV Z Call Center (+▇▇▇▇▇ ▇ ▇▇▇▇▇▇), internet bank, mobile bank) 6.3. If the Client exercises the Right to Withdraw from Contract/Agreement, the Bank is entitled to impose on the Client, and if so, the Client must pay, service cost(s) / any charges the Bank has actually taken for the SURYLVLRQ RI WKH 5HPRWH %DQNLQJ 3URGXFW 6HUYLFH EHIR for the payments to a third-party recipient (an administrative body, notary public, etc.)), prorated for the period during which the Remote Banking Product/Service was provided. 6.4. The Client shall return to the Bank the funds/asset(s) transferred/ handed over to them for use under the Remote Banking Product/Service Agreement within 30 (thirty) calendar days of submitting their withdrawal application/notification. 7KH %DQN VKDOO IXOO\ UHIXQG ▇▇▇ ▇▇ WKH &OLHQW¶V H[FHSW IRU WKH FRVW V HQYLVDJHG LQ 3DUDJUDSK the withdrawal application/notification. Furthermore, if the Client fulfils their liability mentioned in Paragraph
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Right to Withdraw from Contract/Agreement. Pursuant to the Law of Georgia on the Protection of Consumer Rights and/or Order N 32/04 of the President of the National Bank of Georgia dated 9 March 2021 on the Approval of the Rule on the Protection of Consumer Rights while Providing Services by Financial Organizations, the Right to Withdraw from Contract/Agreement does not apply to: I. Credit agreements on specific financial products (credits including overdrafts and credit cards with the total value under 1 000 000 or the equivalent in another currency) that are secured by the following collateral, regardless of the channel/form of contract execution: • Real estate; • Financial collateral arrangements envisaged by the Law of Georgia on Financial Collateral Arrangements, Netting and Derivatives; • Intangible assets / movable property (excluding credits secured by a vehicle and/or precious metals and/or precious stones). II. Bank credit agreements executed in writing / in a physical form with the 1. The bank credit principal; 2. The interest, at the rate envisaged in this Agreement, accrued over the actual period/day(s) of using the Bank Credit amount (until the Client exercises their Right to Withdraw) / insurance-related charges (if any);
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Right to Withdraw from Contract/Agreement. 6.1. The Client may exercise their Right to Withdraw from Contract/Agreement without providing a justification for withdrawal within 14 (fourteen) calendar days of signature/delivery of this Agreement. 6.2. To exercise their Right to Withdraw, the Client must apply to the Bank with a relevant application/ notification, which must necessarily indicate the Banking Product/Service, in regard to which the Client intends to exercise their Right to Withdraw. The Client can submit the application/notification in a physical form (in writing, in any TBC Bank branch/service center) as well as remotely (via the Bank’s remote service channels: the Call Center (+▇▇▇▇▇ ▇ ▇▇▇▇▇▇), internet bank, mobile bank) 6.3. If the Client exercises the Right to Withdraw from Contract/Agreement, the Bank is entitled to impose on the Client, and if so, the Client must pay, service cost(s) / any charges the Bank has actually taken for the provision of the Remote Banking Product/Service before the Client’s exercise of the Right to Withdraw (except for the payments to a third-party recipient (an administrative body, notary public, etc.)), prorated for the period during which the Remote Banking Product/Service was provided. 6.4. The Client shall return to the Bank the funds/asset(s) transferred/ handed over to them for use under the Remote Banking Product/Service Agreement within 30 (thirty) calendar days of submitting their withdrawal application/notification. 6.5. The Bank shall fully refund all of the Client’s payments charged for the Remote Banking Product/Service (except for the cost(s) envisaged in Paragraph 6.3) within 30 (thirty) calendar days of the Client’s submission of the withdrawal application/notification. Furthermore, if the Client fulfils their liability mentioned in Paragraph
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Related to Right to Withdraw from Contract/Agreement

  • Right to withdraw Sale to withdraw, postpone and call off the sale of the Property at any time prior to the auction date and before the fall of the hammer; and

  • Right to Withdraw Unless otherwise agreed, each Holder shall have the right to withdraw such Holder’s request for inclusion of its Registrable Securities in any Underwritten Offering pursuant to this Section 2.02 at any time prior to the execution of an underwriting agreement with respect thereto by giving written notice to the Company of such Holder’s request to withdraw and, subject to the preceding clause, each Holder shall be permitted to withdraw all or part of such Holder’s Registrable Securities from a Piggyback Registration at any time prior to the effective date thereof.

  • How to Withdraw Consent If you have registered for the Service and you wish to withdraw your consent to have Communications provided in electronic form, you must cancel any pending transfer requests (within the time period permitted by the Service cancellation policies) and stop using the Service. There are no fees to cancel a pending transfer request (as long as such cancellation is made within the time period permitted by the Service cancellation policies).

  • Your Ability to Withdraw Funds Our general policy is to make funds from your deposit of checks available to you on the first business day after the day we receive your deposit. At that time, you can withdraw the funds in cash and we will use the funds to pay checks that you have written. For determining the availability of your deposits at a branch, every day is a business day, except Saturdays, Sundays and federal holidays. If you make a deposit on a nonbusiness day, we will consider that the deposit was made on the next business day. ATM deposits have a daily settlement time of 3:30 P.M. ATM deposits made before settlement Monday through Friday are available on the next business day. Deposits made after settlement and deposits on a Saturday, Sunday or federal holiday are available on the second business day following the day of deposit. All times are Eastern Time. Funds from the following deposits will be available on the business day of your deposit: cash, wire transfers, electronic payments, including preauthorized credits such as Social Security benefits and payroll payments, and checks drawn on Salem Five Cents Savings Bank for which there are sufficient available funds on deposit. In some cases, we will not make all of the funds that you deposit by check available to you on the first business day after the day of your deposit. Depending on the type of check that you deposit, funds may not be available until the second business day after the day of your deposit. However, the first $225 of your deposits will be available on the first business day after the day of your deposit. If we are not going to make all the funds from your deposit available on the first business day, we will notify you at the time you make your deposit. We will also tell you when the funds will be available. If your deposit is not made directly to one of our tellers, or if we decide to take this action after you have left the premises, we will mail you the notice by the business day after we receive your deposit. If you will need the funds from a deposit right away, you should ask us when the funds will be available. In addition, funds you deposit by check may be delayed for a longer period under the following circumstances: • We believe a check you deposit will not be paid. • You deposit checks totaling more than $5,525 on any one day. • You redeposit a check that has been returned unpaid. • You have overdrawn your account repeatedly in the last six months. • There is an emergency, such as failure of communications or computer equipment. We will notify you if we delay your ability to withdraw funds for any of these reasons, and we will tell you when the funds will be available. They will generally be available no later than the fifth business day after the day of your deposit. We may also, from time to time, need to temporarily suspend the processing of an ACH (automated clearing house) deposit received from or through another country (IAT) for further investigation; this additional required handling may delay settlement until the investigation is completed.