jordan-adminVisa Infinite is a physical card that can be used anywhere Visa payments are accepted. It is ideal for those who value convenience and flexibility in their financial transactions. MasterCard Gold – is a card that has additional privileges when used by the holder. Higher payment limits compared to MasterCard Standard, as well as a number of additional services, including additional discounts and privileges in such areas as travel, car rental, purchase of exclusive goods and services.
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Through the Hamkor Mobile application for Visa cards from Hamkorbank, you can activate the Internet payment service, as well as the 3D Secure payment service. An e-wallet is a system to store funds, as well as transfer money through an app to an account or bank card. An online loan is provided remotely using the installed Milliy Mobile App.Continuous salary and equivalent funds for the last three months shall be credited to the borrower’s HUMO plastic card. When adding a driver when applying for insurance, you will need to provide his personal data, such as the degree of relationship, passport details and date of birth.
Within 2 (two) banking days from the date of submission of Statements on Form № 1, open a Card Account and no later than 5 (five) banking days issue a Bank Card to the Client. When visiting the Bank, the Client provides an identity document, with a subsequent scanned copy (the original is returned to the Client). The Client accepts the Bank’s Offer by signing Statements on Form № 1 or by request through the RBS systems. Electronic notification — short messages of a standard format sent by the Bank via the Internet and/or mobile communications to mobile phones (SMS, PUSH) and/or email of the Client. Account book — a financial document of the Organization containing the necessary details for crediting wages to the Organization’s employees.
Interest is not accrued on the balance of funds on the Card Account, unless otherwise established by the Bank’s current Tariffs. The terms of this Agreement shall apply to the issuance and servicing of the Additional Card, unless otherwise provided by the current legislation of the Republic of Uzbekistan. Courier Service — the Bank’s Courier and/or the Courier Service that has a contractual relationship with the Bank, ensuring the delivery of cards to Clients based on their requests or without them (at the initiative of the Bank).
Card Account — a bank account of the Client, the management of whose funds can be carried out using a Bank Card. Wages — wages and equivalent payments in accordance with the law (including pensions and scholarships). The Agreement is considered concluded on the terms of the Public Offer, valid at the time of acceptance by the Client from the moment of acceptance by the Client of the Individual Terms of the Microloan and is valid until the Bank and the Client have fully fulfilled their obligations. The Agreement is valid during the period of microloan lending and terminates after the Client has fully fulfilled his obligations under it. In case of failure to fulfill or improper fulfillment of its obligations under the Agreement, the Bank shall be liable in accordance with the General Agreement on servicing individuals of JSC “APEX BANK” and the Current Legislation.
This Offer shall enter into force on the date of its acceptance by the Client/Investor and shall remain in effect until the Parties have fully fulfilled all obligations under this Offer. 6.3.6. Transactions carried out by third parties as a result of the Depositor’s negligence, intent, actions or inactions, which have led/will lead to any financial losses for the Depositor. 5.2.7. In case of changes to this Offer, as well as to the Bank’s Tariffs, the Bank is obliged to post them on its official website – 4.4.8.
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Submission of a Credit Application and acceptance of the Individual Microloan Terms is a confirmation of the Client’s consent to receive a microloan, on the terms specified pin up in the Individual Microloan Terms, after which the Individual Microloan Terms and the Public Offer are considered agreed upon between the Bank and the Client. Payment undertaking — the Borrower’s obligations to repay the Amount overdue under the Agreement, in the amount and within the timeframes specified in the Agreement. Identification — This is a procedure for recognizing/determining/equating a Client by its identifier, which uniquely identifies this subject in information systems. The Depositor is informed about the terms of the Bank’s operating day; in the event of an operation being carried out through RBS after the close of the operating day, he is notified that the operation on the Deposit will be reflected on the next operating day.
If a negative balance forms on the Card Account, repay the entire amount of the debt no later than 10 calendar days from the date of the debt, except in cases where the Bank provides an overdraft service, which are regulated by a separate agreement. 4.3.6. Using a Bank card, receive cash monetary funds from ATMs/cash desks, make payments for goods (works, services) through terminals/info kiosks/ATMs. A card account is opened by the Bank within 2 (two) banking days, and a bank card within 5 (five) banking days, from the date of submission of Statements on Form № 1. Transit account — a bank account of the Organization opened for transferring wages (pensions, scholarships) from the main demand deposit account or from the personal account of the Treasury of a budgetary Organization to the Card accounts of the Organization’s employees.
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