CREDIT CARD OPTION Sample Clauses

CREDIT CARD OPTION. Credit Card Company automatically pays the amount of usage and filing fees, including any annual, monthly, or quarterly registration fees, upon presentment of statement of charges electronically by billing service for NMI.
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CREDIT CARD OPTION. If you would like to leave your Credit Card on File for us to charge each month or 3 months, please sign up at our online payment link or see someone at the front desk. Enter your credit card information in to the secure site and click the “yes” button to run your card automatically. If you have your account on Auto charge, you card will be run between the 5th and 10th of each month (or at beginning of each new 3 month period ) to the credit card that you have left on file. Auto charge accounts will automatically receive the Early Bird Discount. If you would like to use a different credit card, just pay by the 1st of the month and we will not run your card on file for that payment period. DROP POLICY Due to operating costs and consideration of others in your class, in order to drop a class, we must have in WRITING via email at xxxx.xxxxx@xxxxx.xxx by the 15th of the month PRIOR to the month you plan to drop that your child will not be continuing in classes. Mid month or mid 3 month enrollment drops are not allowed. If you choose to drop from classes mid month or during your 3 month payment period, there are no credits or refunds issued for classes not taken and your account will be charged in full for the period you have signed up for. You must receive an email response for the drop to be confirmed. If you do not confirm in writing before or by the 15th of the month prior to the new payment period that you will be dropping a class and then do not show up to class, your account will be charged.
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CREDIT CARD OPTION. I (We) hereby authorize The University of Texas Health Science Center at San Antonio to initiate monthly charges to my (our) credit card indicated below. Type of card:  AMEX  MasterCard  Visa Name on Card: Card Number: Expiration Date Security Code #: This authority is to remain in full force and effect until The University of Texas Health Science Center at San Antonio has received written notification from me of its termination in such time and manner as to afford The UT Health Science Center San Antonio a reasonable opportunity to act upon my request. This authority will remain in effect until I give a reasonable notification to terminate this authorization. ___ Signature Date Please mail your form to Gift Processing at the address listed below or email it to: XxxxXxxxxxxxxx@xxxxxxx.xxx Thank you for making lives better!
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CREDIT CARD OPTION. I hereby authorize The UT Health Science Center at San Antonio to initiate monthly charges to my credit card. Type of Card:  AMEX  MasterCard  Visa Name on Card: Card Number: Expiration Date Security Code #: This authority is to remain in full force and effect until The UT Health Science Center at San Antonio has received written notification from me of its termination in such time and manner as to afford The UT Health Science Center San Antonio a reasonable opportunity to act upon my request. This authority will remain in effect until I give a reasonable notification to terminate this authorization. ___ Signature Date Please mail your form to Gift Processing at the address listed below or email it to: XxxxXxxxxxxxxx@xxxxxxx.xxx Thank you for making lives better!
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Related to CREDIT CARD OPTION

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

  • 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 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.

  • KEY-SAFE / LOCKBOX The Owner: (check one) ☐ - Authorizes the use of a key-safe / lockbox to allow entry into the Property. ☐ - Does not authorize the use of a key-safe / lockbox to allow entry into the Property.

  • 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.

  • Special Rule for Credit Card Purchases If you have a problem with the quality of property or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the property or services. There are two limitations on this right:

  • Credit Card Authorization TO THE EXTENT PERMITTED BY APPLICABLE LAW, YOU IRREVOCABLY AND UNCONDITIONALLY AUTHORIZE XXXXXXX TO CHARGE ALL AMOUNTS DUE UNDER THIS AGREEMENT TO ANY CREDIT CARD YOU PROVIDE TO US, AND YOU AGREE TO INDEMNIFY, DEFEND AND HOLD HARMLESS XXXXXXX WITH RESPECT TO THE SAME.

  • Linked Accounts All accounts with the Bank that you enroll in a service will be linked by the tax identification numbers of the persons authorized to access the account. The linked accounts will appear together without regard to the ownership of the accounts. For example, if an authorized user of a linked account accesses the Service, that authorized user will be able to view and access at a single time the following accounts: • the accounts of the business for which that person is an authorized user; • the accounts of any other business for which that person is an authorized user; and • any consumer accounts for which the person is a co-owner or authorized signer.

  • Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true:

  • Agreement with Respect to Credit Card Business The Assuming Bank agrees to honor and perform, from and after Bank Closing, all duties and obligations with respect to the Failed Bank's credit card business, and/or processing related to credit cards, if any, and assumes all outstanding extensions of credit with respect thereto.

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