Acceptable Forms of Payment. Except as described herein, payment must be made either electronically using Landlord’s website located at xxx.xxxxxxxxxxxxxx.xxx or by check, money order, cashier’s check, certified check, or other method acceptable to Landlord upon written advance notice to Resident. NO CASH WILL BE ACCEPTED BY LANDLORD. NO
Acceptable Forms of Payment. A. Wire transfers B. Pre-printed personal checks C. Cashier’s checks over $10,000
Acceptable Forms of Payment. Payment for the rental may be made by cash, cashiers check, debit card with either the Visa or MasterCard logo, or credit card with either the Visa, Mastercard, or American Express logo. If using a debit or credit card, you must present the card at the time of rental, along with a current driver’s license or other form of identification that we find acceptable. We will accept personal checks for the first half of payment only and as long as the reservation is made more than 30 days in advance. A $50.00 fee will be charged for all returned checks.
Acceptable Forms of Payment. Acceptable forms of payment for valet tickets shall be cash, traveler’s checks, debit and credit cards.
Acceptable Forms of Payment. Xxxxxxx first line of defence against money laundering and related activities is through the appropriate screening of customer remittances. All remittances must be in a single payment in the full amount of the invoice (adjusted for any debit memos); i.e., no multiple checks and must be in accordance with the following requirements: Wire or electronic funds transfer: must show invoice(s) nos; Customer must be the originator of the wire or electronic funds transfer. Customer company check: Company name imprinted on check; Check drawn on company account. Irrevocable letter of credit: L/C must show invoice(s) nos; Customer must be the account party. Third party checks: from a source which has been approved in writing in advance by the Carrier Manager Customer Receivables. Bank checks and foreign drafts: from a source which has been approved in writing in advance by the Carrier Manager Customer Receivables; must be accompanied by a statement from the customer detailing the invoices which are being paid.
Acceptable Forms of Payment. Member must provide Hive with an acceptable form of payment at all times and keep that form of payment updated and accurate throughout the Term. The Member authorizes charges to the payment method on file in an amount equal to all payments, costs and fees under these Terms of Service as they are incurred. Additionally, Member authorizes charges to any other payment card provided to Hive for the purpose of covering any fees or costs set forth in the Vehicle Use Agreement. Member must immediately contact the dedicated membership line for any change of card details.
Acceptable Forms of Payment. Payment for the rental may be made by cash, check, debit card/credit card. Paypal payment is also accepted. Personal checks will be accepted, but must be received 14 days prior to Rental Period Start Date. A $50.00 fee will be charged for all returned checks.
Acceptable Forms of Payment. Except as described herein, payment must be made either electronically using Landlord’s website located at xxx.xxxxxxxxxxxxxx.xxx or by check, money order, cashier’s check, certified check, or other method acceptable to Landlord upon written advance notice to Resident. NO CASH OR CRYPTOCURRENCIES WILL BE ACCEPTED BY LANDLORD. NO PAYMENTS WILL BE ACCEPTED BY TELEPHONE. Certain electronic payments may require payment of a convenience fee. Certain electronic payments and checks may be processed as an electronic funds transfer or bank draft and as such may be reported by a financial institution as a payment to either “University Management, Inc.” or “DMI Corporation”.
Acceptable Forms of Payment. Please indicate your choice of payment method below, and provide the information about your credit card or checking account below. Your signature below provides authorization for us to debit the account indicated on the dates specified. • I understand and agree to the above terms and conditions. Parent 1 Date Parent 2 Date Student Date Method of Payment/Card number Date The CollegePrep Lab Scholarships/Grants/Merit scholarships Service Agreement This agreement is between you and The CollegePrep Lab. We will provide independent, objective college scholarship consulting services specializing in the confidential management of your information as outlined within this Agreement. We do not “guarantee” admission to any college or university, nor can we “guarantee” funding from any source. We do not provide legal, tax or investment advice. Below are the “mutual responsibilities” to which we agree to adhere:
Acceptable Forms of Payment. The primary forms of payment for all SkyTalk Plus Services and Products are ACH payments or credit/debit card payments from a card issuer that WE accept. WE reserve the right to stop accepting credit or debit cards from one or more issuers. Any other payment terms require the direct and expressed approval of SkyTalk Plus. YOUR payment information will be handled with the strictest confidence and will be processed separately but in coordination with YOUR Service Activation Form. No activity, work, or provisioning of a Customer’s Service and/or Products will be performed until payment details are completed with OUR billing department.
