Charge Card Clause Samples

The Charge Card clause defines the terms under which a party may use a charge card to pay for goods or services under the agreement. Typically, it outlines which types of charge cards are accepted, any limitations on their use, and the responsibilities of the cardholder, such as ensuring timely payment and covering any associated fees. This clause ensures clarity in payment methods and helps prevent disputes by specifying acceptable forms of payment and the obligations tied to their use.
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Charge Card. Our Charge Cards have no pre-set spending limit. The purchasing power adjusts with Your use of the Charge Card. No preset spending limit does not mean unlimited spending. Your purchases are approved based on a variety of factors including Your current spending patterns, Your payment history, Your credit record, and Your financial resources known to us. These factors are solely determined at Our discretion. Paying Your bills on time, paying in full each month and maintaining a good payment history on all Your credit facilities that are reported to the credit bureau is the best way to increase the spending power of Your Card. We may, at Our sole discretion, reduce or cancel the credit limit on Your Card. If You know that You will be making a purchase on the Card that is significantly larger than Your normal purchases, You can always call the number on the back of Your Card so that a Customer Service representative can verify whether You are able to make such a purchase.
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Charge Card. We may program your Electronic Terminal or Online Services to accept Transactions involving a Charge Card issued under a Charge Card scheme provided you have a separate agreement with the relevant Charge Card scheme operator and inform us in writing of your Merchant number for that Charge Card scheme. All we will do in relation to a Transaction involving a Charge Card is to transmit the particulars of the Transaction to the person conducting the scheme under which the Charge Card was issued. We do not make any representations and give no assurances for: a) the creditworthiness of any person presenting a Charge Card; or b) the performance of any agreement or arrangement between you and the Charge Card scheme.
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Charge Card. I have been informed that my credit, up to an amount of the estimated total charges due under this Agreement, based on my representation about this rental, may be set aside or reserved by the charge card issuer whose card I present in payment of my ▇▇▇▇. I consent to the reservation or setting aside of that amount. My signature hereon authorizes you to charge card specified above for any and all charges arising from the terms and conditions of this Agreement.
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Charge Card. In case of charge Card, below Terms & Conditions applies in addition to the above. 11-1 All sales, cash advance charges, fees and all Transactions effected by the Cardholder on the Card will be debited to the Cardholder’s Bank Account with the Bank.
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Charge Card. 41 Closing......................................................................................................... 1
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Charge Card. As applicable, an Authorized User may use their p-card, or any other order/payment charge or credit card process, such as AMEX, MASTERCARD, or VISA, that is under contract for the use by the ordering Authorized User. Contractor agrees that it shall not accept any Charge Card Order that exceeds the minimum amount (e.g., $5,000, etc.) or any other card limitation established and authorized for use with the Contractor by an Authorized User. . This ordering authority is solely limited to issuing orders for goods and/or services available under this Contract.
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Related to Charge Card

  • Charge Nurse A charge nurse is an experienced nurse who is assigned the responsibility for the nursing activity and patient care on a single nursing unit for one (1) or more shifts. Nurses assigned charge responsibilities will have these additional responsibilities considered in their direct patient care assignments.

  • Excess Finance Charge Collections Any amounts remaining in the Cap Proceeds Account, the Collection Account and the Payment Reserve Account, to the extent of any Available Series 1998-3 Finance Charge Collections remaining after giving effect to the withdrawals pursuant to subsection 4.9(a)(i) through (xii) of the Agreement, shall be treated as Excess Finance Charge Collections, and the Servicer shall direct the Trustee in writing on each Business Day to withdraw such amounts from the Collection Account and to first make such amounts available to pay to Securityholders of other Series to the extent of shortfalls, if any, in amounts payable to such Securityholders from Finance Charge Collections allocated to such other Series, then to pay any unpaid commercially reasonable costs and expenses of a Successor Servicer, if any, and then on each Business Day other than the Default Recognition Date, to pay to the Transferor to be treated as "Transferor Retained Finance Charge Collections," and, on each Default Recognition Date, to pay any remaining Excess Finance Charge Collections to the Transferor. Notwithstanding the foregoing, if on any Default Recognition Date the sum of the amount of Available Series 1998-3 Finance Charge Collections (including, all amounts on deposit in the Payment Reserve Account) and Transferor Retained Finance Charge Collections is less than the Series Default Amount for such Default Recognition Date, the Servicer shall apply amounts deposited in the Accumulation Period Reserve Account pursuant to subsection 4.9(a)(xi) of the Agreement and the Spread Account pursuant to subsection 4.9(a)(viii) of the Agreement during the then current Monthly Period in accordance with subsection 4.9(a)(iii) of the Agreement to the extent of such shortfall.

  • Income Collection; Autocredit (a) Bank shall credit the Cash Account with income and redemption proceeds on Financial Assets in accordance with the times notified by Bank from time to time on or after the anticipated payment date, net of any taxes that are withheld by Bank or any third party. Where no time is specified for a particular market, income and redemption proceeds from Financial Assets shall be credited only after actual receipt and reconciliation. Bank may reverse such credits upon at least 48 hours prior oral or written notification to Customer when Bank believes that the corresponding payment shall not be received by Bank within a reasonable period or such credit was incorrect. (b) Bank shall make reasonable endeavors in its discretion to contact appropriate parties to collect unpaid interest, dividends or redemption proceeds, but neither Bank nor its Subcustodians shall be obliged to file any formal notice of default, institute legal proceedings, file proof of claim in any insolvency proceeding, or take any similar action.

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • Allocations of Finance Charge Collections The Servicer shall allocate to the Series 1997-1 Certificateholders and retain in the Collection Account for application as provided herein an amount equal to the product of (A) the Floating Allocation Percentage and (B) the Series 1997-1 Allocation Percentage and (C) the aggregate amount of Collections of Finance Charge Receivables deposited in the Collection Account on such Deposit Date.