Примери коришћења Bank is obliged на Енглеском и њихови преводи на Српски
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The Bank is obliged to revoke the certificate upon receipt of the report.
Right to application of the same type of exchange rate When approving a loan indexed in foreign currency the Bank is obliged to apply official average exchange rate, which is also applied to loan repayment.
In such a case, bank is obliged to warn their clients of the FX risk they assume.4.
Other Specific Rights of the Client- individual Right to application of the same type of exchange rate After receiving the deposit indexed in foreign currency the Bank is obliged to apply official average exchange rate, which is also applied for deposit payment.
In such a case, bank is obliged to warn their clients of the FX risk they assume.4.
Right to the same method of interest calculation If the client is obliged to place special purpose deposit with agreed interest for approval of the loan,it has the right that the same method used for calculation of interest for approved loan be used for calculation of interest to deposit, and the Bank is obliged to enable him to exercise such right.
Bank's responsibility The Bank is obliged to make computer-based records of all User's actions.
The Bank is obliged to take all necessary measures to ensure the good condition of the safe-deposit box and to provide supervision of it.
In case of domestic payment transaction of up to RSD 300,000 initiated as instant approval transfer, the Bank is obliged to enable the amount of the transaction at the account of payment service provider immediately, i.e. almost immediately after the receipt of such order.
The Bank is obliged to ensure that the Payment service user is provided minimum one copy of the Framework Contract.
On the conclusion of the contract authorized bank is obliged to inform the Commission within 7 days from the date of conclusion of the contract.
The Bank is obliged to proceed in the aforementioned manner if the client informs the Bank about the unauthorized payment transaction, immediately after the knowledge, and no later than 15 days after the day of indebtedness, under threat of loss of the right to return and other rights prescribed by law.
After the interest rate has been changed, the Bank is obliged to prepare a new Annuity Plan for the Client which will determine the amount of an annuity that the Client is obliged to pay to the Bank at the end of the current Interest Period, and shall submit it to the Client in an appropriate manner.
The Bank is obliged to notify the Payment service user in a written form of the changes in interest rate specified in this paragraph.
The Bank is obliged to submit this information to the Client on paper or other durable medium, at the request of the Client.
The Bank is obliged to provide information and notifications to the payment service users in a clear and easily understandable way.
The Bank is obliged to inform the Payment service user of the intention to block the payment instrument and the reasons therefore.
The Bank is obliged to make available to the Payment service user other information significant for the payment transaction execution.
The Bank is obliged to ensure that the Client may access funds immediately upon the approval of said funds on the Client's payment account.
The Bank is obliged to calculate EIR in unique, regulated manner to allow comparison with the same offers for different financial services providers.
The bank is obliged to submit to the Agency monthly reports for preceding month until 14th day of the current month(AGOD Report 05), i.e.
The Bank is obliged to act at written orders and instructions of the client, if they are in compliance with applicable regulations and the General Terms and Conditions.
The Bank is obliged to consider the complaint and to send a reply to the complaint in writing by post or via e-mail within 15 days from the date of the receipt of the complaint.
The Bank is obliged to inform the client in writing on risks it assumes when services are provided in dinar counter-value of foreign currency, i.e. in foreign currency.
The Bank is obliged to display value of agreed variable elements mentioned in paragraph 1 of this Article in its business premises and on its website on a daily basis.
The Bank is obliged to keep the PIN in a sealed envelope until its delivery to the payment Cardholder exclusively and Bank bears the risk in connection with the delivery of the payment card and PIN.
The bank is obliged, in accordance with positive legal regulations, to determine the possibility of conflict of interest arising and to take all necessary measures in order to avoid it and prevent it.
The Bank is obliged to make the refund of the entire amount of the payment transaction to the Client or to inform it of the reasons for rejecting the request, within ten business days from the date of receipt of this request.
The Bank is obliged to notify the Client, beneficiary of foreign inflow stated in the foreign bank's order, about the receipt not later than one business day after receiving the coverage for the execution of that order.
The Bank is obliged to make readily available to the Client, other information which has been deemed by law to be mandatory elements of the Framework Agreement and is important in executing single payment transactions.