Credit Card Payment Sample Clauses

Credit Card Payment. If we agree that you will pay Fees by payment card (credit card or debit card), then you will maintain valid and updated payment card information with us and any applicable Insperity Company at all times. If you provide payment card information to us, you authorize us to charge such payment card for all one-time and recurring Fees.
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Credit Card Payment. If you have elected to pay for the Service by credit card, and TeleMessage does not receive payment from the credit card issuer, you agree to pay all amounts due TeleMessage immediately upon demand by TeleMessage. Each time you use the Service, you agree that TeleMessage is authorized to charge your designated credit card account (or other means of payment) for the applicable rate for the Service then in effect. Please note that your agreement with your credit card issuer or bank governs your use of your credit card, and you must refer to that agreement to ascertain your rights and liabilities as a cardholder.
Credit Card Payment. 16.1 The Owner authorises TMS to charge the Owner’s credit card for any payments that are due and owing to TMS by the Owner under this Agreement.
Credit Card Payment. Subject to the terms and conditions of this Agreement, Hotel will accept Credit Card payments for all Transactions. Hotel shall honor valid Credit Cards properly tendered for use. For purposes of this contract, "
Credit Card Payment. 8.1 If a credit card is presented as payment, the credit card holder will be jointly and severally liable as a hirer.
Credit Card Payment. The monthly and Daily subscribers may contact CIC the Web provider and set up payment of their subscription and copy by use of credit card.
Credit Card Payment. Credit card payments may incur a three percent (3%) surcharge.
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Credit Card Payment. 30.1 If a credit card is presented as payment, the credit card holder will be jointly and severally liable as a Customer.
Credit Card Payment please complete the first screen, selecting “Other” as the type of payment and insert the case number in the box, and then click the Submit Data button. A second screen will appear for your on-line payment. Scroll down to the second Option on the screen to submitting your credit card payment electronically. Fill in the required* fields with your personal credit card information and select ‘Continue with Plastic Card Payment.’ The third screen displays the payment summary and allows you to edit your information. This screen will also initiate an email confirmation receipt, sent to your email address, as well as any cc: email addresses. Please include in the cc: email address block XX@xx.xxx.xxx and xxxxx.xxxxxx@xx.xxx.gov to ensure the Department of Energy accounts receivable team is aware your payment is in the system. Review your payment information and select ‘Submit Payment.” From the confirmation page, please print a copy of the electronic receipt for your records. You will receive an email notification of the transaction as well. Option 3: Money Order or Paper Check: mail payment to: U.S. Department of Energy Cash Deposits P O Box 979019 St. Louis, MO 63197-9000
Credit Card Payment. IBM may, at its option, elect to accept a subscriber's credit card for payment of a subscriber's Web data transfer and/or forms exchange charges, provided the subscriber is not obtaining any other related services from IBM. If IBM accepts such form of payment, all subscriber incurred charges for Web data transfer and/or forms exchange will be debited to the credit card number that the subscriber provides to IBM. Should a subscriber credit card number expire or should IBM otherwise be unable to debit valid charges to a subscriber credit card number, IBM may immediately and without notice withdraw the subscriber's access to Web data transfer and forms exchange. IBM may take commercially reasonable actions to validate a subscriber's credit card.
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