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. 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
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. Expir. Date: CCV Number: Zip Code w/ Card:
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”).
Card Number. CVN: ..........................................................................................................................
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Card Number. The 16 digit number on the front of your Card.
Card Number. Expiry date :.............................................................................................................................. CVC: .........................................................................................................................................

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.

  • Account Numbers State Street shall process all payment orders on the basis of the account number contained in the payment order. In the event of a discrepancy between any name indicated on the payment order and the account number, the account number shall take precedence and govern. Financial institutions that receive payment orders initiated by State Street at the instruction of the Client may also process payment orders on the basis of account numbers, regardless of any name included in the payment order. State Street will also rely on any financial institution identification numbers included in any payment order, regardless of any financial institution name included in the payment order.

  • Daily Number of Warrants For any Expiration Date, the Number of Warrants that have not expired or been exercised as of such day, divided by the remaining number of Expiration Dates (including such day), rounded down to the nearest whole number, subject to adjustment pursuant to the provisos to “Expiration Dates”.

  • 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.

  • Number, etc Unless the context otherwise requires, words importing the singular shall include the plural and vice versa and words importing any gender shall include all genders.

  • Adjustment in Number of Rights The Company may elect on or after the date of any adjustment of the Purchase Price to adjust the number of Rights, in substitution for any adjustment in the number of one one-hundredths of a Preferred Share issuable upon the exercise of a Right. Each of the Rights outstanding after such adjustment of the number of Rights shall be exercisable for the number of one one-hundredths of a Preferred Share for which a Right was exercisable immediately prior to such adjustment. Each Right held of record prior to such adjustment of the number of Rights shall become that number of Rights (calculated to the nearest one-hundredth) obtained by dividing the Purchase Price in effect immediately prior to adjustment of the Purchase Price by the Purchase Price in effect immediately after adjustment of the Purchase Price. The Company shall make a public announcement of its election to adjust the number of Rights, indicating the record date for the adjustment, and, if known at the time, the amount of the adjustment to be made. This record date may be the date on which the Purchase Price is adjusted or any day thereafter, but, if the Right Certificates have been issued, shall be at least ten (10) days later than the date of the public announcement. If Right Certificates have been issued, upon each adjustment of the number of Rights pursuant to this Section 11.9, the Company may, as promptly as practicable, cause to be distributed to holders of record of Right Certificates on such record date Right Certificates evidencing, subject to Section 14, the additional Rights to which such holders shall be entitled as a result of such adjustment, or, at the option of the Company, shall cause to be distributed to such holders of record in substitution and replacement for the Right Certificates held by such holders prior to the date of adjustment, and upon surrender thereof, if required by the Company, new Right Certificates evidencing all the Rights to which such holders shall be entitled after such adjustment. Right Certificates so to be distributed shall be issued, executed and countersigned in the manner provided for herein (and may bear, at the option of the Company, the adjusted Purchase Price) and shall be registered in the names of the holders of record of Right Certificates on the record date specified in the public announcement.

  • 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.

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