Übersetzung für "Gutschrift auf konto" in Englisch

The date of payment shall be the date on which the Board's account is credited.

The timing is the arrival of the credit in the supplier's account.

Payment shall be deemed to be made when the money or an unconditional credit is received on our account.

"Paid" means the date when finances are credited to the account.

The retailer’s account gets credited much faster than before.

The credit received in our account is decisive in terms of the correctness of a payment.

A credit note will be issued on your account for subsequent orders.

The time it takes for the credit to show up on your account depends on your credit institution.

Please allow 5-7 days for a credit to appear on your account.

After card is activate the 15€ credit will be available on your account.

Payment of a fishing licence is also possible with credit on the user's account.

Individual bank policies will dictate when this amount is credited to your account.

It is the online store´s responsibility to prove otherwise.

You are free to decide when your account is credited/debited

If you cancel an order you get the refund as credit on your Sculpteo account.

The refund is credited to the account you paid from.

Cheque payments and money transfers are registered with receipt of the amount on the bank account.

The maximum credit to a player’s account with Weekly Cash is $20 per week.

Article 2(2) shall not prevent the crediting of frozen accounts by financial institutions that receive funds transferred by third parties to the accounts of the persons or entities listed in Annex I provided that any such additions to such accounts are also frozen.

All NCBs shall inform participants in their RTGS systems that a positive acknowledgement issued by a service-providing NCB in relation to cross-border payments to participants in a connected NCB’s RTGS system certifies the crediting of the connected NCB’s account with the service-providing NCB but does not certify the crediting of a receiving participant’s account with the connected NCB.

The receiving NCB/ECB shall check without delay all details contained in the payment order which are necessary for the appropriate credit entry to be made to the RTGS account of the receiving participant (including the unique identifier in order to avoid double crediting).

Article 6(2) shall not prevent the crediting of the frozen accounts by financial institutions that receive funds transferred by third parties to the account of the listed person or entity, provided that any additions to such accounts will also be frozen.