CREDIT CARD ON FILE. A credit card shall be stored on-file, and given authorization to be charged should payment-in-full for agreed upon services rendered by the Lodge not be received by the scheduled date. This includes payment for any damages incurred by the Customer and any parties associated with the Customer. As such, Customer agrees to complete the Credit Card Authorization form included in Addendum II as part of this agreement.Alcoholic Beverages. Customer’s Event Rental and Event Services Package Payments do not include payment for alcoholic beverages provided by The Lodge for consumption by Customer’s guests at the event. Pricing and payment for such alcoholic beverages shall be separately negotiated between The Lodge and Customer. The Lodge will only provide alcoholic beverages if Customer also agrees to utilize and pay for a bartender employed by the Lodge who will be the only person authorized to dispense alcoholic beverages at the event. Customer will not supply any other alcoholic beverages at the event and will not allow any other person to bring alcoholic beverages to the event. Customer will assist The Lodge’s bartender in preventing alcoholic beverages from being served to persons who are visibly intoxicated or who are not at least twenty-one years of age. No alcoholic beverages shall be carried outside the Event Space.
CREDIT CARD ON FILE. RENTER agrees that they will provide BIM with a valid credit card to be kept on file. This card will only be charged if damage or additional RENTER charges exceed the security deposit.
CREDIT CARD ON FILE. RENTER agrees to provide BEAR HOLLOW with a valid credit card to be kept on file. This card will be charged if damage or additional RENTER charges exceed the security deposit, for additional rental time, the purchase of additional equipment, late fees and/or other incidentals. RENTER hereby irrevocably authorizes BEAR HOLLOW to charge XXXXXX’s credit card on file for all the foregoing charges.
CREDIT CARD ON FILE. RENTER agrees to provide HUNGRY PELICAN LLC with a valid credit card to be kept on file. This card will be charged if damage or additional RENTER charges exceed the security deposit, for additional rental time, the purchase of additional equipment, late fees and/or other incidentals. RENTER hereby irrevocably authorizes HUNGRY PELICAN LLC to charge XXXXXX’s credit card on file for all the foregoing charges.
CREDIT CARD ON FILE. User will provide Campground with information for a valid credit card to keep on file. The credit card information will be used by Campground to initiate payment for Electrical use each month on or before the 5th of each month. Campground may also use the credit card to charge User for cleaning or repairing the RV Site, as outlined in Paragraph 10, above, or if User vacates the RV site without paying Campground the total amount due under this Agreement. If Campground uses the credit card information for the reasons described above, Campground will provide User a statement of account listing the charges at the address noted below. In the event of reversal and/or denial of legitimate charges by User, a fee of $100 plus attorney fees will be charged.
CREDIT CARD ON FILE. RENTER agrees to provide ISLAND VIEW with a valid credit card to be kept on file. This card will be charged if damage or additional RENTER charges that are agreed upon at rental time, the purchase of additional equipment, late fees and/or other incidentals. RENTER hereby irrevocably authorizes ISLAND VIEW to charge XXXXXX’s credit card on file for all the foregoing charges.
CREDIT CARD ON FILE. User will provide Campground with information for a valid credit card to keep on file. The credit card information will be used by Campground in the event that Campground must charge User for cleaning or repairing the RV Site, as outlined in Paragraph 10, above, or if User vacates the RV site without paying Campground the total amount due under this Agreement. If Campground uses the credit card information for the reasons described above, Campground will provide USER a statement of account lisitng the charges at the address noted below. Card kept on file for monthly billing allowed. Separate form to be completed.
CREDIT CARD ON FILE. Upon scheduling your first appointment you are asked to provide credit card information which will be kept on file (stored electronically with secure, encrypted, HIPAA-compliant software) to be used for charges incurred for late cancelations, missed appointments, returned checks, or past due account balances. If your card on file is charged, you will be notified of the reason for the fee and the amount charged. A receipt will be e-mailed to you at the address you specify below. You may also request that the credit card on file be used as your preferred method of payment at the time of service. Type of card (circle one): Visa MasterCard Discover
CREDIT CARD ON FILE. The Center may require customers to provide a credit card and to place a hold on the Card in an amount not to exceed the cost of the event. The Customer may direct the Center to charge said Credit Card if additional amounts are due post event.
CREDIT CARD ON FILE. We may require that you provide us with a valid credit card in order to activate your account. You authorize Evolve to automatically charge your credit card for any Management Fees or other amounts owed to us under this Agreement that cannot be retained from Guest payments or otherwise collected. You agree to keep your credit card information updated, and to provide us with a new valid account number if your old card is deactivated, expired or does not have sufficient credit available to pay any Evolve Fees owed.
