Примери коришћења Client's account на Енглеском и њихови преводи на Српски
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such crediting of the Client's account depends of making full collection by the Bank.
the Bank is authorized to charge the Client's account adequately.
the Bank shall not be liable if the funds on the Client's account are not sufficient,
the Bank shall not be liable if the funds on the Client's account are not sufficient,
Reasons for rejecting the request for the transfer of the payment account may be a negative balance on the Client's accounts, the existence of reserved
the Client authorises the Bank to debit all Client's accounts with the Bank, regardless of the currency of said accounts,
Reasons for rejecting the request for the transfer of the payment account may be a negative balance of funds on the Client's accounts, the existence of reserved
the Client authorizes the Bank to debit all Client's accounts with the Bank, regardless of the currency of the same,
the remaining funds in the Client's accounts shall be made available to the Client. .
the agreement, and after that closes the Client's accounts.
The Bank undertakes to execute through the Client's account payment services within the available funds in the account. .
External Client's Account is a current account in a financial institution, an account(wallet) in electronic payment system.
Client's Account is a special account in the Personal Account Management Portal opened by the Company for keeping the Client's funds and conducting Trading Operations.
If the Client's account has insufficient funds, the Bank is entitled to charge the Client with a legal default interest for the period of delay.
The fee for e-banking is automatically charged by debiting the Client's account at the beginning of the month for the previous month
is authorized to close the Client's account, unless the power of attorney expressly states that such person is authorized for this action.
the Bank receives and executes from Client's account in local or foreign currency in accordance with the received instructions.
As for the purchase/sale of financial instruments for the Client's account, the amount of fee shall be specified in the acknowledgement of the order receipt, in accordance with the maximum amount of fee stipulated by the basic agreement concluded with the Client. .
the entry that was made by error on the Client's account, and is under the obligation to inform the Client about the correction if the Client seeks explanation for the made corrections.
The Bank is authorized to debit Client's account, regardless of the currency of account, in order to fully settle its receivables from the client, using FX rates from the official FX rate list, and applicable depending of