Примеры использования Client's account на Английском языке и их переводы на Русский язык
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Colloquial
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Official
I took money from a client's account.
The Client's Account has been blocked or seized;
The bank may charge from the Client's account.
Debit the Client's account for amounts owed to the Company;
Withdrawal of Funds from the Client's Account.
Люди также переводят
From the client's account into other banks registered in Lithuania- standard.
Methods of Fund Deposit to the Client's Account.
Limit fund withdrawal from the Client's Account through any method at the Company's discretion;
Will Gardner took $45,000 from a client's account?
The Bank may block the Client's account or service above all, if.
The Bank shall transfer interest to the Client's Account.
He took $45,000 from a client's account to pay off a bad bet.
Methods of Fund Withdrawal from the Client's Account.
Funds that are deposited in the Client's account on the Service are not refundable.
Withdrawal of cash in foreign currency from client's account.
From the client's account into the accounts of other clients of Šiaulių bankas;
Receiving information about the Client's Account balances;
When the order status is set to"In queue", the corresponding amount needed to perform the translation project will be blocked out in the Client's account.
SEB banka shall debit the Transaction Amount from the Client's Account on the Transaction Date.
Unlocking Client's Account in the Internet Banking System is based on Client's request to the Call Center of the Bank.
Swap rate is deducted from the client's account.
Funds shall be withdrawn from the Client's Account once the Company receives the"Withdrawal Request.
The Bank shall disclose the relevant information on the Client's account statement.
Actual expenses are debited from the Client's account upon receipt of invoice from Latvijas Pasts and/or courier mail.
Automatic loading of data about telephone calls made to the client's account.
The Bank shall withhold the arrears from the Client's account in the currency of their origin.
The bonus amount is determined by the sum of all active bonuses on the client's account.
To release in cash the money from the Client's account according to the current legislation;
The Provider does not assume responsibility for the existence of the files in the Client's account.
The Bank may present collection orders to the Client's Account in application to the abovementioned amounts.