PAYMENT

In the event that EZ-Link fails to receive payment in respect of any monies to be debited from the Account for any reason whatsoever, EZ-Link shall have the right to do any or all of the following:

  1. Deduct from the Deposit to settle the Revaluation Amount effected onto the EZ-Reload by GIRO Enabled ez-link card and owing to EZ-Link, and in addition to authorize EZ-Link to further deduct an amount equivalent to the Revaluation Amount in order to maintain the Deposit for the purposes of the EZ-Reload by GIRO Facility..

  2. Impose on the Account Holder an administrative charge (“Administrative Fee”) of $2.00 for each unsuccessful Deduction from the Account.

  3. Suspend the use of all EZ-Reload by GIRO Enabled ez-link cards issued in respect of that Account and to reactivate the use of the said card(s) only upon the Account Holder’s settlement of all monies owed to EZ-Link, including the Top-Up Amount and Administrative Fee.

  4. Terminate the use of any or all EZ-Reload by GIRO Enabled ez-link cards issued in respect of that Account and/or terminate the EZ-Reload by GIRO Facility pursuant to paragraph 7.3.2 and

  5. Disqualify the Account Holder and/or the Card Holder(s) from applying for, being considered for and/or successfully accepted under the EZ-Reload by GIRO Facility for any new ez-link cards for such length of time as may be determined to be appropriate by EZ-Link.

  6. Deduct or set-off any monies owing to EZ-Link from the remaining value paid in respect of any EZ-Reload by GIRO Enabled ez-link cards issued or held in respect of that Account or the Account Holder.