Credit Card Customers Sample Clauses

Credit Card Customers. If applicable, Customer will provide OpenGov with valid credit card information and promptly notify OpenGov of any changes necessary to charge the credit card at xxxxxxx@xxxxxxx.xxx. Please update your credit card information when necessary. The provision of credit card information to OpenGov authorizes OpenGov to charge the credit card for all applicable Fees plus a 3% credit card processing fee. OpenGov processes credit card payments through a secure third party processing partner and does not take receipt of credit card information itself.
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Credit Card Customers. The undersigned herby grants permission to Central VA Indoor Boat & RV Storage to process debit entries indicated in the amount(s) set forth in this agreement. It is the responsibility of the undersigned to inform CVIBRS of any changes, cancellations and/or renewals to the account listed below. A 30 day notice is required to make any changes to this agreement. Declined transactions are subject to a $25 fee. Any declined charges and associated fees must be satisfied by the end of the month in which they were charged in order to avoid late payment fees. Name exactly as it appears on card: ____________________________________________________ Account number: ___________________________________________________________________ Expiration date: _____________________________ CVV Code: _______________________ Billing Address: ____________________________________________________________________
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Credit Card Customers. Credit card customers will have their designated credit card charged for usage of Kairos Classes.
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Credit Card Customers. For credit card customers, major credit cards (VISA, M/C and American Express) are accepted, and You agree to provide MOVE all necessary or reasonably requested information, You authorize MOVE to debit Your credit card for any and all amounts owed by you hereunder, and you agree to keep such credit card in effect, in good standing and with available open credit sufficient to cover any amounts arising under this Agreement. If the credit card that MOVE has on file for You becomes, in MOVE’s understanding or judgment, cancelled, invalid, insufficient, non-authorized, or for any reason unusable, risky or ineffective for prompt payment to MOVE, then You will immediately upon request provide MOVE with a replacement credit card and related information; all authorizations hereunder will apply to any such replacement credit card(s). If MOVE requests that you provide a back-up credit card, then You will immediately provide such back-up credit card and related information; all authorizations hereunder will apply to any such back-up credit card(s) and MOVE may debit the primary or any back-up credit card in its discretion, to the extent necessary to satisfy amounts due under this Agreement. You authorize MOVE and the Move Affiliates, and their respective contractors and service providers, to have access to, use, store and communicate your credit card information, contact information and all other data identifying or pertaining to You but only insofar as is reasonably related to the performance, enforcement or administration of this Agreement or Your account; MOVE will comply (and require the relevant Move Affiliates, contractors and service providers to agree to comply) with the applicable terms of MOVE’s privacy policy/statement regarding such information (the “Privacy Policy”), which is located via link from xxx.xxxx.xxx. MOVE reserves the right to invoice, xxxx or otherwise request or demand payment from You in any other lawful method, in which case you will make such payment as soon as possible but in no event later than ten (10) business days after Your receipt of same. You are responsible for and shall immediately reimburse MOVE for any chargebacks, penalties and other related charges, assessments and costs asserted by any credit card company, bank, payment processor or other entity involved in the payment process (“CC Assessments”) unless the sole cause of the CC Assessment is MOVE’s breach of this Agreement or violation of applicable law.
Sample 1
Credit Card Customers. The credit card can be charged at the setup of the account or must be presented to driver at the time of delivery. Any additional fees incurred from previous service (overage, dry runs, etc.) will also be charged to your credit card. Acceptable credit cards are Visa, MasterCard, Discover and American Express.
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Related to Credit Card Customers

  • Credit Cards About 93% of graduating students report they have at least one credit card, including 29% who say they have two or more. Among those students who have credit cards, about 79% report they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 37% say it is zero. Among those with an unpaid balance, the average credit card debt students have is $2,771. Table 47: Credit cards All students (n=14,760) Group University of Victoria (n=339) 1 (n=3,531) 2 (n=6,238) 3 (n=4,991) Number of credit cards (FIN1) None 7% 8% 7% 7% 4% One 64% 65% 62% 66% 65% Two 21% 19% 22% 20% 24% Three or more 8% 7% 8% 7% 8% Regularly pay off balance each month* (FIN2) Yes 79% 70% 81% 80% 77% Total credit card balance* (FIN3) Zero 37% 34% 37% 38% 39% $500 or less 14% 14% 13% 14% 12% $501 to $1,000 6% 6% 6% 7% 5% Over $1,000 10% 14% 8% 10% 10% Don't know 33% 32% 36% 31% 34% Average (those with credit card) $792 $1,176 $655 $753 $639 Average (those with unpaid balance) $2,771 $3,366 $2,395 $2,745 $2,334 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • Business Customers These Terms and Conditions apply to business customers only.

  • Customers The names of your customers will remain your sole property and will not be used by us except for servicing or informational mailings and other correspondence in the normal course of business.

  • Credit Card Payments If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

  • Qualified Credit Card Issuer A UK Financial Institution satisfying the following criteria:

  • Processing of Customer Personal Data 3.1 UKG will:

  • AGREEMENTS WITH CUSTOMERS The Products are provided by the Third Party Vendor. All Terms of Use or Service as established by the Third Party Vendor and as set forth inter alia at Microsoft Azure Agreement (xxxxx://xxxxx.xxxxxxxxx.xxx/en-us/support/legal/subscription- agreement-nov-2014/ ), Microsoft Azure Legal Information (xxxxx://xxxxx.xxxxxxxxx.xxx/en-us/support/legal/), Microsoft Online Subscription Agreement (xxxxx://xxxxx.xxxxxxxxx.xxx/en- us/support/legal/subscription-agreement/) and Microsoft Azure Service Level Agreement (xxxxx://xxxxx.xxxxxxxxx.xxx/en-us/support/legal/sla/ ) shall apply to the VAR’s resale activity and to the VAR’s Customers, including but not limited to the VAR’s indemnity of the Third Party Vendor based upon the VAR’s acts or omissions and including indemnity of the Third Party Vendor for any infringement claims arising from the combination by the VAR and/or Customers of Third Party Vendor’s intellectual property with the VAR or any third party’s intellectual property. The VAR agrees to provide each Customer with terms of use and gain their acceptance. You covenant, represent and warrant that you will present all Terms of Use or Service to each of your Customers and obtain their enforceable agreement to the Terms of Use or Service before permitting them to access or use the Products. You covenant, represent and warrant that no subscription for the Products shall be activated for or used by your Customers before the Customer agrees to the Terms of Use or Service. You will track and record acceptance by your Customers of the Terms of Use or Service and will provide such information to the Company upon request. The Company may modify these terms and conditions at any time. SCHEDULE 3 – ERPLY

  • Cardholder Any person authorized to use a Card by the Card Issuer.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Comm South’s data from BellSouth’s data, the following shall apply:

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