Card Not Present Charges Sample Clauses

Card Not Present Charges. You may authorise a merchant to charge a transaction to your account without presenting your Card (“Card Not Present Charges”). In certain circumstances merchants may retain your Card information in order to facilitate processing of future Card Not Present Charges. In the case of a replacement or renewal Card, it is your responsibility to contact the merchant and provide replacement Card information. In order to avoid potential disruption of these Card Not Present Charges, we may continue to process Card Not Present Charges made by you on a Card which has been replaced or renewed. If your Card is cancelled because you transfer to a different Card type, we may continue to process your Card Not Present Charges for a period of 60 days after cancellation.
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Card Not Present Charges. American Express SafeKey
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Card Not Present Charges. (i) For Card Not Present Charges, you must: • create a Charge Record as described in paragraph 1.a above, including an indicator that the transaction is Card Not Present; • obtain the Cardmember’s name as it appears on the Card, the Card account number and expiry date, the Cardmember’s billing address, and the delivery address; • obtain Authorisation; • if the order is to be shipped or delivered more than seven (7) days after the original Authorisation, obtain a new Authorisation before shipping or delivering the order; and • immediately notify the Cardmember if the transaction is declined.
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Card Not Present Charges. 3.6.1. For Card Not Present Charges, you must:
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Card Not Present Charges a. For Card Not Present Charges, you must: • create a Charge Record as described in Section 1.1 of this Schedule B above, including an indicator that the transaction is Card Not Present; • obtain the Cardmember’s name as it appears on the Card, the Card account number or Token and expiry date, the Cardmember’s billing address, and the delivery address; • obtain Authorisation; • if the order is to be shipped or delivered more than seven (7) days after the original Authorisation, obtain a new Authorisation before shipping or delivering the order; and • immediately notify the Cardmember if the transaction is declined. If the goods are to be collected by the Cardmember, the Cardmember must present the Card upon collection and you should treat the transaction as an In Person Charge and comply with Sections 1.2 to 1.5 of this Schedule B above. For Card Not Present Charges where goods are to be collected from a designated store, you must establish a process to ensure that the goods are collected by the Cardmember who placed the order, or by an authorised third party designated by the Cardmember at the time of placing the order.
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Related to Card Not Present Charges

  • Loan Charges Neither this Note nor any of the other Loan Documents shall be construed to create a contract for the use, forbearance or detention of money requiring payment of interest at a rate greater than the Maximum Interest Rate. If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower in connection with the Loan is interpreted so that any interest or other charge provided for in any Loan Document, whether considered separately or together with other charges provided for in any other Loan Document, violates that law, and Xxxxxxxx is entitled to the benefit of that law, that interest or charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the unpaid principal balance of this Note. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness that constitutes interest, as well as all other charges made in connection with the Indebtedness that constitute interest, shall be deemed to be allocated and spread ratably over the stated term of this Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of this Note.

  • Late Payment Charges Except for Disputed Amounts, if a Party fails to remit payment for any charges for services by the Xxxx Due Date, or if a payment or any portion of a payment is received by a Party after the Xxxx Due Date, or if payment is not made by check that is currently dated and drawn on an account with sufficient available funds, then a late payment charge may be assessed as provided in Section 27.8.

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Shift Premiums (a) Evening/Night Premium Employees working an evening or night shift where the major portion of hours worked fall within the hours of 1500 and 0800 hours, shall be paid at their regular hourly rate plus a shift premium of $2.10 ($2.75 effective July 1, 2015) per hour for all hours worked.

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