Card Number Sample Clauses

Card Number. Exp. Date: ……....… CVC: ........... Cardholder: ………………………………………… Cardholder’s Signature: ……...….......…….…….……...…………. Card Billing Address: …………….…………………………………………………………………………………………………………........…..…. (if different from above) (Street) (City) (State) (Zip) 🞏 Please also charge above credit/debit card with the remainder of my balance/s as due. or 🞏 I agree to pay the balance/s as due by (please check one): 🞏 mailing a check 🞏 calling w/a credit card 🞏 paying in person. I HAVE COMPLETED THIS FORM TO THE BEST OF MY KNOWLEDGE AND STATE THAT THE INFORMATION GIVEN IS TRUE AND CORRECT. I FULLY UNDERSTAND, AGREE TO, AND WILL ABIDE BY THE REGULATIONS AND POLICIES STATED WITH THIS FORM, THE STUDENT HANDBOOK, AND SCHOOL POLICIES. MY SIGNATURE BELOW CERTIFIES THAT I HAVE READ, UNDERSTOOD AND AGREED TO MY RIGHTS AND RESPONSIBILITES AS STATED WITH THOSE DOCUMENTS AND THIS FROM. Student’s Signature Date ACCEPTED BY:
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Card Number. Name on Card: ........................................................................................
Card Number. CVN: ..........................................................................................................................
Card Number. Expir. Date: CCV Number: Zip Code w/ Card:
Card Number. The 16 digit number on the front of your Card.
Card Number. Expiry date :.............................................................................................................................. CVC: .........................................................................................................................................
Card Number. Exp. Date: / Electronic Debit/Auto Check(Your accountwillbedebitedoncemonthly) Account Type Checking Savings General Ledger Loan Customer Type: Business Consumer Bank Name: Routing Number: (9 digits) Account Number: *CHECK ALL SERVICES YOU WISH TO INCLUDE WITH YOUR SUBSCRIPTION* Administrative Contact (This person will have access to online billing reports as well as have the authority to add/removeusers from theaccount): Name E-Mail Phone OFFICE USE ONLY Admin Username: Signatureof Agreement I have read and I agree to the terms and conditions of the Access Idaho Premium Subscription Agreement. Signature Name (printed) Title Date AGREEMENT FOR IDAHO DLR, MVR & DASHBOARD RECORD PROCESSING This agreement is made between , a corporation with its principal office in (hereinafter “SUBSCRIBER”), and Idaho Information Consortium, Inc., doing business as Access Idaho, and portal manager of the State of Idaho’s initiative known as Access Idaho (hereinafter “Access Idaho”).
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Card Number. Expiration Date Security Code Cardholder Signature Booth Pricing Member Rates Non-Member Rates Field 10 x 10 $705 $880 Field 10 x 10 corner $775 $970 Field 10 x 20 $1,390 $1,740 Field 10 x 30 $2,060 $2,575 Field 20 x 20 $2,710 $3,390 Concourse 8 x 10 $535 $665 Concourse 8 x 20 $1,055 $1,315 Lobby 8 x 10 $565 $710 *for additional sizes and rates contact Xxxxxxx Xxxxxxx at xxxxxxxx@xxxxx.xxx. Cardholder Billing Address Exhibitor Checklist: □ Signed ContractCertificate of Liability Insurance □ Payment Exhibitor Authorized Signature Date Home Builders Association of Fargo-Moorhead Date Exhibitor acknowledges having read this Contract, which includes the Standard Terms and Rules & Regulations on Pages 2 and 3. Contract will not be accepted without payment and a certificate of liability insurance that meets the requirements identified on Page 2. STANDARD TERMS
Card Number. Expiry: ........./......... STEP 5: AUTHORISATION Your signature indicates you authorise Friends of Trinity Trust (User ID number 079475), until further notice in writing, to debit your nominated bank account or credit card as per the giving options and schedules in Step 3 of this form. It also indicates that you have read and understood the Direct Debit Request Service Agreement on the back page of this document. It also indicates that you are prepared to pay any dishonour fees if there are insufficient funds in your account. Note: If you have a joint account, all signatures may be rquired) Signature: ................................................................................ Date: ................................................. Signature: ................................................................................ Date: ................................................. Please return this form to by popping it in the collection bags on a Sunday or by mailing to: PRIVATE AND CONFIDENTIAL Friends of Trinity Trust - Trinity Inner South 000 Xxxxxx Xxxxxx

Related to Card Number

  • Contract Number All purchase orders issued by purchasing entities within the jurisdiction of this Addendum shall include the Participating State Addendum Number: 46151504-NASPO-17-ACS. This Addendum and Master Agreement number RFP-NK-15-001 (administered by the State of Colorado) together with its exhibits, set forth the entire agreement between the Parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Contract, together with its exhibits, shall not be added to or incorporated into this Addendum or the Contract and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Addendum and the Contract and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms within the Participating State.

  • Change of card account number (a) We may at your request or at any time without incurring any liability or giving any reason, and upon giving you notice, change your card account number; and issue a replacement card; and transfer the total outstanding balance and all credits (if any) from your original card account to the new card account. After we have given you such notice, you must immediately return to us the card cut in half.

  • Contact Numbers The Parties agree to provide one another with toll-free nation- wide (50 states) contact numbers for the purpose of ordering, provisioning and maintenance of services.

  • Account Number 2. This authorization shall remain in effect until revoked or until a subsequent Notice of Account Designation is provided to the Administrative Agent.

  • Identification Cards Identification (“ID”) cards are issued by Us for identification purposes only. Possession of any ID card confers no right to services or benefits under this Contract. To be entitled to such services or benefits, Your Premiums must be paid in full at the time that the services are sought to be received.

  • National Item Identification Number (NIIN) The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

  • Xxxxxxxx Custodians The Custodian of your IRA must be a bank, savings and loan association, credit union, or a person or entity approved by the Secretary of the Treasury.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • Project Number The project number has been assigned by the Commission as the unique identifier for your project, and it cannot be changed. The project number should appear on each page of the grant agreement preparation documents to prevent errors during its handling.

  • Identification Card Any cards issued to Members are for identification only.

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