Примери коришћења Shall execute на Енглеском и њихови преводи на Српски
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Colloquial
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Ecclesiastic
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Latin
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Cyrillic
The bank shall execute the payment order within the time period specified in Section 8 of the Decision.
I am in a position to tell you with a clear conscience that at the proper time we, the law-givers, shall execute judgment and sentence, we shall slay and shall spare, we, as head of all our troops, are mounted on the steed of the leader.
The Bank shall execute the standing order in accordance with the terms agreed with the Client.
If certain regulations provide that specific personal identification document or specific data is required for execution of a payment order,the Bank shall execute payment order only if such identification documents or data are submitted, i.e. presented in prescribed form.
Article 7 The Bank shall execute received orders that are in accordance with applicable legislation.
With regard to the issuance of the order referred to in paragraph 1 hereof(when the travel order issuer and the person travelling on business have accounts in the same bank),the bank shall execute the collection order(transaction type- 60), reference code 340, payment instrument 2, from Account 098.
Article 2 The Bank shall execute orders that are received in accordance with applicable laws and regulations.
Time of receiving and time of execution of orders Article 56 Whenprocessing domestic payment orders, the Bank shall execute payment orders and instructions on the same day when orders are given to the Bank within the prescribed time for clearing, RTGS and blocking an account.
The Bank shall execute a direct debit in accordance with the conditions and instructions submitted by the payment recipient.
If the payment order is given a unique identifier without any other prescribed information or if other specified data do not correspond to a given label,the Bank shall execute the order under the unique identification label, if it meets the other agreed conditions for its execution, and in such a case the Bank shall be liable only for the execution of the payment transactions in accordance with the unique identifier.
The Bank shall execute direct debit only if there are sufficient funds on account for the cover of the total defined payment amount.
If the payment order contains the identification number without any other prescribed information or if other specified data do not correspond to the identification number,the Bank shall execute the order under the identification number, if it meets the other agreed upon conditions for its execution, and in said cases the Bank shall be liable only for the execution of the payment transaction in accordance with the identification number.
The Bank shall execute orders if all of the above-mentioned conditions are met, by receipt time unless there are legal obstacles for order execution.
If the payment order is initiated through the service of direct debit,the Bank shall execute the order only if the recipient of the payment has signed a cooperation agreement regarding the direct debit payment service.
The Bank shall execute payment orders according to the time of receipt of order in the Timeline, respecting deadlines and priorities stipulated by specific legislation.
When processing international payments, the Bank shall execute the orders in accordance with international standards SPOT value date(two business days).
The Bank shall execute a payment order if the User provided sufficient funds on the payment account for execution of particular payment order(debiting the payment account) which includes fees, accrued and charged in accordance with the Excerpt from Tariff of Fees, if there are no legal impediments for execution of payment transaction. The User is liable for control and correctness of data provided in the payment order for execution of payment transactions through E-banking services.
Timeframe for execution of payment transaction The Bank shall execute payment order, including the instant credit transfer, in accordance with the Daily Schedule if conditions from point 2.6 of the GTC are met.
The Bank shall execute the standing order if there are sufficient funds only in the account to cover the entire defined amount of the standing order, increased by the fees set forth in the Bank's Tariff of Fees.
GIVING AND WITHDRAWING CONSENT FOR EXECTUION OF SINGLE PAYMENT TRANSACTIONThe Bank shall execute payment transaction only if the User provided consent for its execution. The User gives consent for execution of the payment transaction before its execution, in accordance with the GTC.
The Bank shall execute a payment order, if there are no legal obstacles and if the Client has provided sufficient funds on his payment account, including the fee amounts, calculated and charged in line with the Tariff.
Article 3 Item 2a shall be added after Item 2, Paragraph 1 of Article 13, as follows:'2a shall execute orders and duties pertaining to preparation and participation in multinational operations in line with regulations on deployment of the Serbian Armed Forces outside the Republic of Serbia borders;'.
The Bank shall execute orders if all of the conditions required in Article from 11 to 16, in accordance with receipt time, are met, if cover is provided for the execution thereof on the User's account, and unless there are any legal obstacles for order execution.
The Bank shall execute domestic payment transactions in RSD during the business day when it received them, or on the value date if such date is specified on the payment order, depending on which date comes later for orders prescribed by the relevant regulations in the area of payment services.
The Bank shall execute the payment transactions in dinars during the business day on which it was received or at the currency date if such date is specified in the payment order, depending on whichever date is later for the orders prescribed by relevant regulations in the field of payment services.
The Bank shall execute payment transactions in the RSD during working hours of the business day on which it was received, or at the currency date if such date is specified in the payment order, depending on whichever date is later for orders prescribed by relevant regulations pertaining to payment services.
The Bank shall execute a payment order, by which transfer payment transaction is requested: a if the User provided sufficient funds for execution of the order, including bank fees, if provided by the Framework agreement, related to the execution taxes, customs duties, fees of other banks, etc.
The Bank shall execute payment order after detailed inspection of the User's order authenticity(check of availability of funds required for execution, check if the payment order contains all data, purpose of payment, as well as pay-in and pay-out purpose, and inspection of submitted documents provided in accordance with relevant regulations, etc).
The Bank shall execute payment to the current account of the Acceptant based on received electronic records of transactions initiated by payment cards of domestic and foreign issuers, no later than 5 business days, except in the case of instant credit transfer in which case the Bank shall execute payment immediately after receiving a positive reply about accepting the instant transfer order.
The Bank shall execute a payment order, if there are no legal obstacles and if the Client has provided sufficient funds on his payment account, including the fee amounts, calculated and charged in line with the Tariff. The Client is responsible for the control and accuracy of the entered data, in connection with the payment orders for the execution of payment transactions via BizMobi service.