CREDIT CARD OPTION Sample Clauses

CREDIT CARD OPTION. Credit Card Company automatically pays the amount of usage and filing fees, including any annual, monthly, or quarterly registration fees, upon presentment of statement of charges electronically by billing service for NMI.
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CREDIT CARD OPTION. If you would like to leave your Credit Card on File for us to charge each month or 3 months, please sign up at our online payment link or see someone at the front desk. Enter your credit card information in to the secure site and click the “yes” button to run your card automatically. If you have your account on Auto charge, you card will be run between the 5th and 10th of each month (or at beginning of each new 3 month period ) to the credit card that you have left on file. Auto charge accounts will automatically receive the Early Bird Discount. If you would like to use a different credit card, just pay by the 1st of the month and we will not run your card on file for that payment period. DROP POLICY Due to operating costs and consideration of others in your class, in order to drop a class, we must have in WRITING via email at xxxx.xxxxx@xxxxx.xxx by the 15th of the month PRIOR to the month you plan to drop that your child will not be continuing in classes. Mid month or mid 3 month enrollment drops are not allowed. If you choose to drop from classes mid month or during your 3 month payment period, there are no credits or refunds issued for classes not taken and your account will be charged in full for the period you have signed up for. You must receive an email response for the drop to be confirmed. If you do not confirm in writing before or by the 15th of the month prior to the new payment period that you will be dropping a class and then do not show up to class, your account will be charged.
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CREDIT CARD OPTION. I (We) hereby authorize The University of Texas Health Science Center at San Antonio to initiate monthly charges to my (our) credit card indicated below. Type of card:  AMEX  MasterCard  Visa Name on Card: _ Exp. Date Card Number: Security Code #: This authority is to remain in full force and effect until The University of Texas Health Science Center at San Antonio has received written notification from me of its termination. This authority will remain in effect until I give a reasonable notification to terminate this authorization. I understand payments are recurring gifts that continue monthly until written notice is received from me . Print Name Signature Date Please mail your form to Gift Processing at the address listed below or email it to: XxxxXxxxxxxxxx@xxxxxxx.xxx Thank you for making lives better!
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CREDIT CARD OPTION. I hereby authorize The UT Health Science Center at San Antonio to initiate monthly charges to my credit card. Type of Card:  AMEX  MasterCard  Visa Name on Card: Card Number: Expiration Date Security Code #: This authority is to remain in full force and effect until The UT Health Science Center at San Antonio has received written notification from me of its termination in such time and manner as to afford The UT Health Science Center San Antonio a reasonable opportunity to act upon my request. This authority will remain in effect until I give a reasonable notification to terminate this authorization. ___ Signature Date Please mail your form to Gift Processing at the address listed below or email it to: XxxxXxxxxxxxxx@xxxxxxx.xxx Thank you for making lives better!
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Related to CREDIT CARD OPTION

  • Credit Card Agreements Each Borrower and Guarantor shall (a) observe and perform all material terms, covenants, conditions and provisions of the Credit Card Agreements to be observed and performed by it at the times set forth therein; (b) not do, permit, suffer or refrain from doing anything, as a result of which there could be a default under or breach of any of the terms of any of the Credit Card Agreements and at all times maintain in full force and effect the Credit Card Agreements and not terminate, cancel, surrender, modify, amend, waive or release any of the Credit Card Agreements, or consent to or permit to occur any of the foregoing; except, that, any Borrower or Guarantor may terminate or cancel any of the Credit Card Agreements in the ordinary course of the business of such Borrower or Guarantor; provided, that, such Borrower or Guarantor shall give Agent not less than ten (10) Business Days prior written notice of its intention to so terminate or cancel any of the Credit Card Agreements; (c) not enter into any new Credit Card Agreements with any new Credit Card Issuer unless Agent shall have received not less than ten (10) Business Days prior written notice of the intention of such Borrower or Guarantor to enter into such agreement (together with such other information with respect thereto as Agent may request) and such Borrower or Guarantor delivers, or causes to be delivered to Agent, a Credit Card Acknowledgment in favor of Agent; (d) give Agent immediate written notice of any Credit Card Agreement entered into by such Borrower or Guarantor after the date hereof, together with a true, correct and complete copy thereof and such other information with respect thereto as Agent may reasonably request; (e) furnish to Agent, promptly upon the request of Agent, such information and evidence as Agent may require from time to time concerning the observance, performance and compliance by such Borrower or Guarantor or the other party or parties thereto with the terms, covenants or provisions of the Credit Card Agreements; and (f) not modify any instructions given by Agent to any Credit Card Issuer or Credit Card Processor provided for in any Credit Card Acknowledgement or otherwise direct the remittance of payments under any Credit Card Agreement to any account other than the Blocked Account.

  • Credit Cards About 60% of first-year students reported they have at least one credit card, although just 15% have two or more cards. Among those students who have credit cards, about 88% reported they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 7% said it is zero. Among those with an unpaid balance, the average credit card debt students have is $1,549. Group 1 students tend to carry a higher balance on their credit cards than Group 2 and Group 3 students. Table 47: Credit cards All students (n=14,886) Group Xxxxx University (n=542) 1 (n=3,136) 2 (n=6,176) 3 (n=5,574) Number of credit cards None 40% 42% 45% 32% 46% One 45% 42% 42% 50% 41% Two 7% 6% 6% 8% 8% Three or more 8% 10% 7% 9% 6% Average number 1.8 2.8 1.2 2.2 .8 Regularly pay off balance each month* Yes 88% 83% 88% 89% 91% Total credit card balance* Zero 7% 2% 14% 2% 5% $500 or less 83% 83% 79% 87% 88% $501 to $1,000 5% 7% 4% 6% 5% Over $1,000 5% 8% 4% 6% 2% Average (all with credit card) $487 $652 $352 $564 $176 Average (those with unpaid balance) $1,549 $1,954 $1,249 $1,648 $1,174 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • Special Rule for Credit Card Purchases If you have a problem with the quality of property or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the property or services. There are two limitations on this right:

  • Linked Accounts All accounts with the Bank that you enroll in a service will be linked by the tax identification numbers of the persons authorized to access the account. The linked accounts will appear together without regard to the ownership of the accounts. For example, if an authorized user of a linked account accesses the Service, that authorized user will be able to view and access at a single time the following accounts: • the accounts of the business for which that person is an authorized user; • the accounts of any other business for which that person is an authorized user; and • any consumer accounts for which the person is a co-owner or authorized signer.

  • Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true:

  • Agreement with Respect to Credit Card Business The Assuming Bank agrees to honor and perform, from and after Bank Closing, all duties and obligations with respect to the Failed Bank's credit card business, and/or processing related to credit cards, if any, and assumes all outstanding extensions of credit with respect thereto.

  • Credit Check You are authorized, in your discretion, should you for any reason deem it necessary for your protection to request and obtain a consumer credit report for the Customer.

  • TERMINATION OF CARD ACCOUNT 10.1 Your option to terminate You may terminate your card account if you:-

  • New Accounts Contractor may ask State Agencies and other Authorized Users to provide information in order to facilitate the opening of a customer account, including documentation of eligibility to use New York State Contracts, agency code, name, address, and contact person. State Agencies shall not be required to provide credit references.

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