Sta znaci na Engleskom PLATNI RAČUN KLIJENTA - prevod na Енглеском

• client's payment account

Примери коришћења Platni račun klijenta на Српском и њихови преводи на Енглески

Platni račun Klijenta odobrava se u valuti kojom je odobren račun Banke.
The payment account of the Client is approved in the currency in which the Bank's account was approved.

Ukoliko se domaća platna transakcija u dinarima izvršava kroz IPS platni sistem Banka će odmah odobriti/ zadužiti platni račun Klijenta u skladu sa Terminskom planom.
If domestic payment transaction denominated in dinars, process through IPS payment system, the Bank shal credit/debit the Client's payment account in line with Timetable plan immediately 6.

U slučaju izvršenja neodobrene platne transakcije, Banka će vratiti platni račun Klijenta u stanje u kom bi bio da neodobrena transakcija nije izvršena, odnosno izvršiće povraćaj iznosa neodobrene transakcije i svih naknada koje su tom prilikom naplaćene.
In the event of an unauthorized payment transaction, the Bank will return the Client's payment account to the condition that the unauthorized transaction is not executed, or will make a refund of the amount of the unauthorized transaction and all the fees charged on that occasion.

Banka može da zaduži platni račun Klijenta bez platnog naloga, radi naplate dospelih naknada za usluge koje Banka pruža u skladu sa odredbama Okvirnog ugovora, dospelih potraživanja po osnovu proizvoda koje je Banka odobrila Klijentu kao i drugih dospelih potraživanja, kao i u postupku izvršenja, odnosno prinudne naplate, koji se vode nad klijentom u skladu sa zakonom.
The Bank may charge the Client's payment account without a payment order in order to collect matured fees for the services provided by the Bank in accordance with the provisions of the Framework Agreement, due receivables based on products approved by the Bank to the Client, as well as other outstanding receivables, as well as in the enforcement procedure or forced billing, which is conducted over the client in accordance with the law.

U slučaju potvrde da se radi o neodobrenoj platnoj transakciji, Banka će vratiti platni račun Klijenta u stanje u kom bi bio da neodobrena transakcija nije izvršena, odnosno izvršiće povraćaj iznosa neodobrene transakcije i svih naknada koje su tom prilikom naplaćene.
In case of confirmation that it is an unauthorized payment transaction, the Bank will return the Client's payment account to the state in which the unauthorized transaction was not executed, i.e. will affect the refund of the amount of the unauthorized transaction and all the fees that were collected on that occasion.

U slučaju izvršenja neodobrene platne transakcije, Banka će vratiti platni račun klijenta u stanje u kom bi bio da neodobrena transakcija nije izvršena, odnosno izvršiće povraćaj iznosa neodobrene transakcije i svih naknada koje su tom prilikom naplaćene, te platiti eventualne pripadajuće kamate.
In case of the execution of an unauthorised payment transaction, the Bank will reimburse the payment account of the client as if there were no unauthorised transaction, that is, it will refund the amount of the unauthorised transaction and all fees that were charged on that occasion, and pay any accrued interest.

U slučaju izvršenja neodobrene platne transakcije, Banka će vratiti platni račun klijenta u stanje u kom bi bio da neodobrena transakcija nije izvršena, odnosno izvršiće povraćaj iznosa neodobrene transakcije i svih naknada koje su tom prilikom naplaćene, te platiti eventualne pripadajuće kamate.
In the case of the execution of unauthorized payment transaction, the Bank will return the payment account of the Client in a state that would be existing in the event the unauthorized transaction has not been made, i.e. will return the amount of unauthorized transactions and any fees that are charged on this occasion, together with any accrued interest.

Klijent može raspolagati sredstvima nakon odobravanja sredstava na platnom računu klijenta.
The client can use the funds after the crediting of the funds to the payment account of the client.

Banka je dužna da obezbedi da Klijent može raspolagati novčanim sredstvima odmah po odobravanju tih sredstava na platnom računu Klijenta.
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.

Jedinstvena identifikaciona oznaka ujedno predstavlja i broj platnog računa Klijenta, koji služi za realizaciju platnih usluga.
The identification number is also the number of the Client's payment account, which is used for the execution of payment services.

Jedinstvena identifikaciona oznaka ujedno predstavlja i broj platnog računa Klijenta, koji služi za pružanje platnih usluga.
A unique identifier is also the number of the payment account of the Client, which is used for the provision of payment services.

Do momenta opoziva, Banka se pouzda u važeća ovlašćenja, odnosno punomoćja i ne odgovara za štetu koja može da nastane zbog upravljanja i raspolaganja sredstvima na platnom računu Klijenta na osnovu tih ovlašćenja, odnosno punomoćja.
Until the moment of withdrawal, the Bank may rely on valid authorisations or powers of attorney and shall not be liable for damage that may occur due to the management and access to funds in the payment account of the Client based on said authorisations or powers of attorney.

Banka nije odgovorna za štetu u slučaju više sile, a koja je nastupila tokom promene platnog računa klijenta i koja je sprečila Banku da izvrši obaveze utvrđene Zakonom.
The Bank shall not be liable for damage in the event of force majeure, which occurred during the change/transfer of the payment account of the client and which prevented the Bank from fulfilling the obligations established by the Law.

Banka nije odgovorna za štetu u slučaju više sile, a koja je nastupila tokom promene platnog računa klijenta i koja je sprečila Banku da izvrši obaveze utvrđene Zakonom.
The Bank are not responsible for damage in the case of force majures, which occurred during the change of the client's payment account and which prevented the Bank from fulfilling obligations established by the Law.

Plaćanje prema inostranstvu na teret platnog računa Klijenta, Banka vrši na osnovu ispravnog naloga i u skladu sa Terminskim planom, pod uslovom da su ispunjeni ostali uslovi za izvršenje platnog naloga u skladu sa važećim propisima i odredbama Opštih uslova poslovanja.
Outgoing payments to foreign countries charged to the payment account of the client are made by the Bank on the basis of a correct order and in accordance with the Schedule, provided that other requirements for the execution of the payment order are met, in accordance with the applicable rules and regulations of the General Business Regulations.

Plaćanje prema inostranstvu na teret platnog računa Klijenta, Banka vrši na osnovu ispravnog naloga i u skladu sa Terminskim planom, pod uslovom da su ispunjeni ostali uslovi za izvršenje platnog naloga u skladu sa važećim propisima i odredbama Opštih uslova poslovanja.
The outgoing payments towards the foreign countries charged to the payment account of the Client, the Bank performs based on proper order and in accordance with the Time Schedule, provided that all other requirements for the execution of the payment order have been met in accordance with the applicable regulations and the provisions of General Terms and Conditions.

U slučaju da je platna transakcija inicirana podnošenjem menice na naplatu, Klijent zaključivanjem Okvirnog ugovora, odnosno ugovora o otvaranju i vođenju računa i prihvatanjem Opštih uslova poslovanja, daje neopozivu saglasnost Banci da može izvršiti platnu transakciju iniciranu na ovaj način od strane meničnog poverioca, zaduživanjem platnog računa klijenta.
If a payment transaction is initiated by filing a bill of exchange for payment, the client, by concluding a Framework Agreement or a contract for opening and maintaining the account and acceptance of the General Business Regulations, gives irrevocable consent to the Bank to execute the payment transaction initiated in this way by the promissory note creditor, by debiting the payment account of the client.

Banka će odobriti sredstva na platnom računu Klijenta i omogućiti raspolaganje sredstvima na računu, nakon prijema obaveštenja o odobrenju računa Banke, ali ne pre datuma valute naplate koji predstavlja datum kada je inobanka ili druga domaća banka odobrila račun Banke.
The Bank shall approve funds on the Client's payment account and permit access to available funds on the account, after receiving an approval notification for the Bank's account, but not before the date of collection of the currency, which is the date that foreign banks or other local bank approves the Bank's account.

Banka će odobriti sredstva na platnom računu Klijenta i omogućiti raspolaganje sredstvima na računu, nakon prijema obaveštenja o odobrenju računa Banke, ali ne pre datuma valute naplate koji predstavlja datum kada je inobanka ili druga domaća banka odobrila račun Banke.
The Bank shall approve the funds at the Client's payment account and permit disposal of the funds in the account, after receiving a notification of the approval of the Bank's account, but not before the date of collection of the currency that represents the date that the foreign banks or other local bank has approved the Bank's account.

U ovu kategoriju podataka može spadati i kontakt podatak ukoliko je potreban za realizaciju usluge ili proizvoda Banke( adresa elektronske pošte ili broj mobilnog telefona za uslugu elektronskog bankarstva ili slanja poruka o stanju i prometu na platnim računima klijenta).
This information category may also include contact information if it is needed for the realization of the Bank's service or products(e-mail address or mobile phone number for the electronic banking service or sending messages about the balance and turnover on the client's payment accounts).

Potpisivanjem ugovora o otvaranju i vođenju računa, odnosno Okvirnog ugovora, Klijent neopozivo ovlašćuje Banku da u slučaju kada na određenom platnom računu nema dovoljno sredstava za ispunjenje bilo koje obaveze iz tog ugovora, naplatu izvrši prebijanjem salda svih platnih računa Klijenta otvorenih kod Banke.
By signing a contract on account opening and maintenance, i.e. a Framework Agreement, the client irrevocably authorises the Bank that, in the case when he/she does not have sufficient resources to fulfil any obligations under this contract on the payment account, it may make the collection by offsetting the balance of all payment accounts opened with the Bank by the client.

Potpisivanjem ugovora o otvaranju i vođenju računa, odnosno Okvirnog ugovora, Klijent neopozivo ovlašćuje Banku da u slučaju kada na određenom platnom računu nema dovoljno sredstava za ispunjenje bilo koje obaveze iz tog ugovora, naplatu izvrši prebijanjem salda svih platnih računa Klijenta otvorenih kod Banke.
By signing the Opening and Maintaining an Account Agreement, i.e. the Framework Agreement, the Client irrevocably authorises the Bank to execute the payment to offset the balance of the payment account the Client has open with the Bank, when the particular payment account does not have available adequate resources for the execution of the obligations as per the agreement.

Potpisivanjem ugovora o otvaranju i vođenju računa, odnosno Okvirnog ugovora, Klijent neopozivo ovlašćuje Banku da u slučaju kada na određenom platnom računu nema dovoljno sredstava za ispunjenje bilo koje obaveze iz tog ugovora, naplatu izvrši prebijanjem salda svih platnih računa Klijenta otvorenih kod Banke.
By signing the contract on account opening and maintenance, i.e. the Framework Agreement, the Customer irrevocably authorizes the Bank to, when the particular payment account does not have adequate resources for the execution of the obligations under the contract, execute the payment to offsetting the balance of the payment account of the Client opened with the Bank.

Ukoliko korisnik ima više od dva platna računa( dinarskih ili deviznih), Banka je ovlašćena da po svom izboru utvrdi redosled po kom će izvršiti sredstava za ispunjenje bilo koje obaveze iz tog ugovora, naplatu izvrši prebijanjem salda svih platnih računa Klijenta otvorenih kod Banke.
If a user has more than two payment accounts(in local or foreign currency), the Bank is entitled to the right to determine, at its discretion, the order in which to collect the funds for settlement of any contractual obligation, and to collect the funds by offsetting the balance of all payment accounts of the Client with the Bank.

U slučaju da je platna transakcija inicirana podnošenjem menice na naplatu, Klijent zaključivanjem Okvirnog ugovora, odnosno ugovora o otvaranju i vođenju računa i prihvatanjem Opštih uslova poslovanja, daje neopozivu saglasnost Banci da može izvršiti platnu transakciju iniciranu na ovaj način od strane meničnog poverioca, zaduživanjem platnog računa klijenta.
In the event that the payment transaction is initiated by submitting the bills for payment, by the conclusion of a framework agreement i.e. a contract on opening and maintaining of the account and by the acceptance of the general conditions, the Client gives irrevocable consent to the Bank to execute the payment transaction initiated in this way by a promissory note creditor, by debiting the payment accounts of the Client.

Pored popunjenog zahteva za otvaranje platnog računa Klijent je dužan da pred službenikom Banke deponuje potpis kod Banke na odgovarajućem obrascu.
In addition to completing a request for the opening of a payment account, the Client is obliged to deposit a specimen signature on an adequate form in front of the Bank's officer.

Banka ima pravo da, u slučaju da neko od navedenih sredstava komunikacije nije validno, blokira račun klijenta ili platni instrument vezan za račun, kao i korišćenje određenih usluga Banke, do dostavljanja ispravnih podataka o sredstvima komunikacije.
The Bank is entitled, in the event that one of the above means of communication is not valid, block the client's account or payment instrument related to the account, as well as the use of certain Bank services, until the delivery of the correct data on the means of communication.

Promena platnog računa Banka klijentu koji otvara ili ima otvoren platni račun kod Banke, pruža uslugu promene platnog računa u istoj valuti isključivo na osnovu ovlašćenja za promenu platnog računa u pisanoj formi( u daljem tekstu: Ovlašćenje), sa ili bez gašenja platnog računa koji je otvoren kod prethodne banke.
Change of payment account The Bank to a client who opens or has a payment account, provides the services of changing the payment account in the same currency solely based on authorization for changing payment account in written form(Hereinafter: Authorization), with or without closing the payment account opend with previous bank.

Izvodi sa platnih računa Klijent je obvezan da vodi evidenciju prometa i stanja sredstava na platnom računu.
Statement of payment accountsThe Client shall be obliged to keep records of transactions and balances of funds in the payment account.

Kamate na sredstva na platnim računima klijenata Banka ne obračunava i ne plaća kamatu na sredstva koja se nalaze na tekućim računima klijenata, osim ukoliko drugačije nije određeno pojedinačnim ugovorom.
Interest on Funds in Clients' Payment Accounts The Bank shall not calculate nor pay interest on the funds held in the current accounts of its Clients, unless otherwise expressed in a separate agreement.