issued under this scheme. Your comment will be reviewed and posted shortly. While Kotak Mahindra Bank shall endeavour to ensure that transfers are not made to any card not issued in India, the onus shall lie on the customer to ensure that there are no violations being done by him of any laws applicable in India and/or. Merchant Location and Point of Sale Usage Cash withdrawal or deposit is not allowed at Point of Sale or Merchant locations. Cardholder must submit the required documents to nearest Kotak branch within 7 days of reporting the loss to bank. Terms and Conditions for Do Not Contact registry (dcnr) provided by kotak mahindra Bank Limited Registration in this site for "Do Not Contact" is applicable for marketing offers, SMS alerts, (on mobile phone, landline and email) for various features, promotional offers, products and services. The cheque book shall be sent to the Customer at his Mailing Address. The Bank will never ask for any personal information or any account related information on this space. Retrieved "India's Best Banks 2013". The Customer is responsible for making sure that concerned Account has sufficient funds on the date when the standing instructions are to be executed.
The list of the predefined currencies may be modified/ altered at the sole discretion of the Bank. Axis Bank partnered with Visa to launch 'eKYC' (electronic know your customer ) facility, first organisation in India to introduce biometrics -based KYC.
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Insurance Benefits: The Cardholder specifically acknowledges that the Bank will not be liable in xm forex tr any manner whatsoever by virtue of any insurance cover provided and that the insurance company will be solely liable for compensation if any in case of the death of a cardholder. The Cardholder shall return the Card to the Bank when not required or expired or upon its retrieval after being reported lost. The Cardholder agrees to provide the Bank information that the Bank requires from the Cardholder by law or regulation, or any other appropriate information that the bank may reasonably request from time to time. Cross border currency conversion rate: It is the exchange rate applied by visa for processing Cross Border Transactions where the billing currency is different from the card currency. 'Cardholder' refers to a Customer or any other person, who has been issued and authorized to use the Global Debit Card. The Customer also acknowledges that the Customer has for the Customer's convenience and after being fully aware of, and having duly considered, the risks involved, requested and authorized the Bank to rely upon and act on Instructions which may from time to time be given. Customer understands that at times billing company(ies) do not confirm if the application for registration has been honoured / attended and if the registration is successful / failed and the role of Bank is merely to facilitate the payment of the bills of the Customer. The next session was about detailed knowledge about banking sector- howto sell these products in market. The Bank shall have the discretion to revise the said charge without any prior notice to the Customer.