Cardholder. Any person authorized to use a Card by the Card Issuer.
Cardholder. Your name, address and signature (including any electronic or digital signature) and the date on any application or solicitation or on any sales slip or other evidence of indebtedness on your Account represents your name, address and signature and the date on this Agreement.
Cardholder. The Person to whom a Card is issued, or who has agreed to pay obligations arising from a Card issued to another Person.
Cardholder. The person to whom the Payment Card is issued. Cardholder-Activated Terminal Cardholder-Activated Terminal, e.g. for payment of bridge tolls, tickets and parking, i.e. where the payment terminal is exclu- sively operated by the Cardholder, regardless of whether or not a PIN is used. Chargeback Reversal of an amount which the Cardholder or Card Issuer disputes. Contactless Payments Payments where the radio transmitter inside the chip in the Payment Card or in a smartphone communicates with the contactless Payment Card reader in the payment terminal. A contactless payment can be made using a Payment Card, a smartphone or a micro ID chip installed in a watch, bracelet, etc. Delayed Charging Charging of the Cardholder for amounts not known at the time of the Card Payment’s completion, such as parking fines. Digital Wallet
Cardholder any individual who is authorised by the Business from time to time to use a Business Charge Card issued by us under this Agreement in his or her name. Cardholder Account: an account opened and maintained by us for each Business Charge Card issued by us and to which the Card Transactions are debited. Cardholder Limit: the sum promptly notified in writing to us by the Business from time to time for the Cardholder per billing cycle being the maximum amount of spending permitted by the Business for the Cardholder using the Business Charge Card. A Cardholder Limit cannot be increased by the Business such that the total of all Cardholder Limits exceeds the Business Limit. Cardholder Statement: a monthly statement of the Card Transactions for a Cardholder Account which will be sent to the Business each month and to be distributed by the Business to the relevant Cardholder(s). Card Transaction: any payment made, or Cash Advance obtained by use of a Business Charge Card (or the number of the Business Charge Card) which is debited to a Cardholder Account.
Cardholder the person to whom a Card is issued by an Issuer and whose name, where applicable, is printed or embossed on a valid Card;
Cardholder. He is the applicant/customer applying for the card from the bank, which is issued in the name of the holder as the main card holder, in the event that the customer requests the issuance of a "Supplementary Card” the customer shall abide by paragraph (5) of Article Four below, and the card shall be issued (in the name of one of the customer's affiliates and/or relatives according to his request). Accordingly, the customer is obliged to pay all obligations resulting from the issuance of the card, whether to the main and/or supplementary card holder. Card Credit Limit: It is the maximum limit of the available amount by which the bank allows the customer to obtain goods or services and/or withdraw cash in accordance with the terms and conditions of this agreement. Cash Withdrawal / Cash Transfer: It is the process of cash withdrawal / cash transfer - inside or outside the Kingdom of Saudi Arabia - when the customer uses the card with a maximum limit of (30%) of the credit limit specified for the card, provided that the cash withdrawal amount does not exceed (5000) Riyals in a single withdrawal process or - any amendment thereof - through the documented means of communication determined with the bank - from time to time - such as: Withdrawing from automated teller machines (ATM) using the PIN provided by the bank and/or transferring through alternative channels, the customer hereby authorizes the bank to record the withdrawn and/or transferred amount on his card account in addition to any fees imposed by the bank according to the type of card issued to the customer among the cards whose type is determined in Article Twenty One, the bank also has the right to amend the value of the cash withdrawal fees after taking into account paragraph (6) of Article Fifteen.
Cardholder. An (a) individual in whose name a Card is issued, and (b) any other employee, officer, director, or person authorized by the Company or named Cardholder to use a Card or Account. Company: The business entity or organization at whose request the Bank has established an Account. Company Agreement: The Commercial Card Program Master Agreement between the Company and Bank. Company Credit Limit: The maximum available dollar amount of credit authorized by the Bank to the Company. Company’s New Balance: The entire amount (i.e. the aggregate amount of all of the Accounts’ New Balances) owed by Company on all Accounts at any given time. Transaction: A Purchase, Cash Advance, use of a convenience check, or any other activity that debits an Account. You/Your: mean both to the Cardholder of an Account and to the Company (but see also the Section below entitled “Limited Personal Liability of Individual Cardholder").
Cardholder a natural person to whom the card issuer has issued a card. Credit interest the interest rate consisting of the reference rate and margin agreed in the agreement charged for the use of the credit. Credit limit the euro denominated limit within which the credit can be used. Contactless payment payment at manned or unmanned terminals by using the card’s built-in transmitter (symbolised on the card by ) without inserting the card in a terminal. CVV2/CVC2 verification number the three-digit number on the back of the card which is used to verify the authenticity of the card. Minimum instalment a personal amortisation amount of the card debt agreed with the card issuer and invoiced from the cardholder on a due date. Mobile unit mobile phone, tablet, watch, bracelet or other device with access to internet or other network. Parallel card a card which has, with the primary cardholder’s consent, been issued to a parallel cardholder. Parallel cardholder a cardholder indicated as a parallel cardholder in the agreement. Payee a merchant or a service provider which accepts the card payment. Payment order approval of a transaction by the cardholder in accordance with section 5 (Approval of a transaction or cancellation of a payment order). Personalised security credentials personalised features provided or approved by the card issuer for the purposes of authentication of the cardholder, e.g. access code or biometric datasuch as fingerprint, face or iris scanning.
