PLATNI NALOG на Английском - Английский перевод

• payment order

Примеры использования Platni nalog на Сербском языке и их переводы на Английский язык

Banka izvraava platni nalog u valuti na koju isti glasi.
The Bank executed payment order in the currency specified in the order..

Ukoliko Korisnik platnih usluga ne dostavi obavezni dokument, Banka će platni nalog odbiti.
If the Payment service user fails to deliver the obligatory document, the Bank will reject the payment order.

Banka e izvraiti platni nalog koji je podnet u papirnom obliku u poslovnoj jedinici Banke.
The Bank shall execute the Payment order submitted in paper form in business unit of the Bank.

Ako taj dan nije poslovni dan Banke, smatra se da je platni nalog primljen narednog poslovnog dana.
If the payment order is received on a non-business day, it is considered received on the following business day.

Platni nalog može biti platni nalog za uplatu, za isplatu, i platni nalog za prenos.
Payment order may be incoming, outgoing, and transfer payment order..

Korisnik platnih usluga Banci predaje specifikaciju ekova sa pripadajuim ekovima i Platni nalog.
Payment service user submits to the Bank cheques specification with relevant cheques, as well as Payment order.

Klijent može opozvati platni nalog u bilo kom trenutku pre nastupanja neopozivosti tog naloga..
The client may revoke the payment order at any time before the irrevocability of the order has occurred.

Kombinovana upotreba kartice i PIN-a predstavlja dokaz da klijent inicira platnu transakciju i odobrava platni nalog.
Combined use of card and PIN is evidence that the client is initiating a payment transaction and authorising a payment order.

Ako taj dan nije poslovni dan Banke, smatra se da je platni nalog primljen narednog poslovnog dana Banke.
If that day is not the Bank's business day, it will be considered that the payment order is received the following business day of the Bank.

Platni nalog mora biti potpun, nalozi/ svi podaci u nalogu vidljivi i nedvosmisleni kako se traži ovim Opštim uslovima.
A payment order must be complete, orders/all data in the order must be visible and unambiguous as requested herein.

Po isteku rokova za opoziv, korisnik platnih usluga platni nalog može opozvati samo na osnovu dogovora sa Bankom.
Upon the expiry of recall deadline, payment service user may recall payment order only based on agreement with the Bank.

Platni nalog koji je Banka primila nakon roka propisanog Terminskim planom, smatra se primljenim sledećeg radnog dana.
The payment order received by the Bank after the deadline prescribed by the Schedule shall be deemed as received on the following working day.

Nakon isteka navedenih rokova klijent može opozvati platni nalog samo uz saglasnost Banke i primaoca plaćanja.
Upon expiry of the mentioned deadlines, the client may revoke the payment order only with the consent of the Bank and the recipient of the payment..

Platni nalog- označava instrukciju Klijenta dostavljenu Banci, kojom se zahteva izvršenje platne transakcije.
Payment order means the instruction of the Client submitted to the Bank, which requires the execution of the payment transaction.

Ukoliko uslovi za izvršavanje naloga nisu ispunjeni, ili je platni nalog za izvršenje instant transfera odobrenja odbijen npr.
If the conditions for the execution of the order are not met, or the payment order for the execution of the instant transfer approval is denied e.g.

Platni nalog koji je Banka primila nakon roka propisanog Terminskim planom, smatra se primljenim sledećeg poslovnog dana.
The payment order received by the Bank after the deadline prescribed in the Schedule shall be considered as received on the next business day.

Po isteku rokova iz prethodnog stava Klijent platnih usluga ne može više opozvati platni nalog, osim na osnovu dogovora sa Bankom.
Upon expiry of the deadlines referred to in the previous paragraph, a payment service Client may no longer revoke the payment order, except by agreement with the Bank.

Ako platni nalog nije primljen u toku poslovnog dana Banke, pružaoca platnih usluga- smatra se da je primljen narednog poslovnog dana.
If a payment order is not received during a Bank's business day, it will be considered that it is received on the following business day.

Izuzetno od prethodnog stava, Korisnik platnih usluga može opozvati platni nalog do kraja poslovnog dana koji prethodi danu utvrđenom za početak izvršavanja platnog naloga..
Notwithstanding the previous paragraph, the Payment service user may revoke a payment order until the end of the business day preceding the day determined for commencement of the payment order execution.

Platni nalog označava instrukciju platioca ili primaoca plaćanja svom pružaocu platnih usluga kojom se zahteva izvršenje platne transakcije.
A payment order is an instruction of the payer or the payment recipient for the payment service provider to execute a payment transaction.

Banka neće snositi odgovornost za povraćaj sredstava, ukoliko Klijent u platni nalog unese pogrešne podatke prilikom iniciranja platne transakcije putem elektronskog bankarstva i Banka takav nalog izvrši.
The Bank shall not be liable for refunds, if the Client has entered wrong data in the payment order when initiating transactions through e-banking and the Bank has executed such order..

Platni nalog za izvršenje platnih transakcija u stranoj valuti preko tekukćeg računa, u skladu sa Zakonom o deviznom poslovanju, je: nalog za plaćanje prema inostranstvu.
The payment order for execution of payment transactions in foreign currency through the current account, in accordance with the Law on Foreign Exchange Operations is: a foreign payment order..

Vreme prijema platnog naloga označava momenat, kada je Banka primila platni nalog koji je izdao Klijent, primalac plaćanja ili Klijent preko primaoca plaćanja.
The time of receipt of the payment order is the moment when the Bank received the payment order which was issued by the Client, payment recipient or the Client through the payment recipient.

Platni nalog kojim se izvršava jednokratna platna transakcija predstavlja ugovor o jednokratnoj platnoj transakciji između Klijenta i Banke( u daljem tekstu: Ugovor o jednokratnoj platnoj transakciji).
A payment order issued for the execution of a single payment transaction is a Single Payment Transaction Agreement concluded between the Client and the Bank(hereinafter: Single Payment Transaction Agreement).

Opoziv platnog naloga za izvršenje jednokratne platne transakcije Član 6. Korisnik platnih usluga može opozvati platni nalog koji je dostavio u Banku za izvršenje jednokratne platne transakcije, u svakom trenutku dok on ne postane konačno realizovan.
Revocation of the payment order for the execution of one-off payment transaction Article 6 The Payment service user may revoke a payment order delivered to the Bank for the execution of one-off payment transaction any time before it is finally executed.

Korisnik mo~e ispostaviti platni nalog u papirnom obliku, odnosno na drugom trajnom nosa u podataka u slu aju Korisnika Farmer Hit paketa, koji koriste uslugu elektronskog bankarstva.
The User may issue a payment order in paper form or on another durable medium in case of Users of the Farmer Hit package, who use the service of electronic or mobilebanking.

Ako Banka prenese veći iznos od iznosa platne transakcije utvrđenog u platnom nalogu ili više puta izvrši platni nalog, pružalac platnih usluga primaoca plaćanja je dužan da ta sredstva vrati bez odlaganja, a na osnovu odgovarajućih dokaza.
If the Bank transfers a higher amount than the amount of the payment transaction specified in the payment order or repeatedly executes a payment order, the payment service provider of the payee is obliged to return these funds without delay, on the basis of adequate evidence.

Ako je platni nalog izvršen u skladu s jedinstvenom identifikacionom oznakom primaoca plaćanja iz tog naloga, smatra se da je ovaj nalog pravilno izvršen u delu koji se odnosi na određenje primaoca plaćanja, bez obzira na druge podatke dostavljene Banci.
If a payment order is made in accordance with the unique identifier of the payee from that order, this account shall be deemed to have been properly executed in the part relating to the determination of the payee, regardless of the other information provided to the Bank.

Korisnik platnih usluga opoziva platni nalog povlačenjem saglasnosti za izvršenje platne transakcije ili niza platnih transakcija.
The Payment service user will cancel the payment order by withdrawing consent for execution of a payment transaction or a series of payment transactions.

Ukoliko je Banka primila platni nalog nakon isteka poslovnog dana Banke, Banka će smatrati da je taj nalog primljen narednog poslovnog dana.
If the Bank receives the payment order upon expiry of the business day of the Bank, the Bank shall consider that such order is received on the next business day.