Credit Card Payments Sample Clauses

Credit Card Payments. If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

Credit Card Payments. Use of a credit card to pay for the Services is governed by the credit card issuer agreement. You must refer to that agreement for your responsibilities and liabilities as a cardholder. By providing us with a credit card number, you authorize us to charge the card for all charges generated under this Agreement, until its termination, or prior authorization by you to stop charging the credit card. It is your responsibility to provide ALLO with updated credit card information on a timely basis prior to the expiration or termination of the credit card on file. We shall not be responsible in the event your credit card limit is insufficient to cover payment.

Credit Card Payments. (a) If a Hirer pays its outstanding account by a credit card, at the time the transaction is processed the Hirer must pay to the Company an amount that the company determines (acting reasonably) to be equal to the merchant service fee or any similar fee payable by the Company to its transaction acquirer in connection with the transaction. (b) The Company may add any amount payable by the Hirer under paragraph (a) to the Hire Charges of the relevant goods or services supplied or to be supplied by the Company to the Hirer

Credit Card Payments. The Customer acknowledges that the Owner may impose a charge for accepting payments by credit card.

Credit Card Payments. Payments may be made with MasterCard/Visa or Discover through the FACTS program. The credit card fee is 2.75% regardless of how many payments are made. *Pizza on Tuesdays and Hot Lunch on Fridays are available through the Elementary School and order forms will come home with your child or may be picked up in the school office. **Must be pre-ordered. *Milk is served with snack and lunch – order forms and applications for the free milk program will be sent home with your child. (A note is required if child is not to receive milk) I hereby acknowledge as the parent or guardian of the child listed above that I have received complete written program information at the time of enrollment and that I have read and understand the terms of this Financial Agreement and the Billing process. I also agree to update the emergency contact/parental consent form information whenever changes occur or every 6 months at a minimum. I hereby comply by signing below: Parent/Guardian Signature: Date: Parent Guardian Please Print Name: Signature of School Representative: Date: 1. Phone # 2. Phone # 3. Phone # 4. Phone #

Credit Card Payments. Unless agreed otherwise in writing by Honeywell, Honeywell may permit Buyer to pay invoices by credit card provided that (A) payment does not to exceed twenty-five thousand dollars ($25,000 USD), (B) payment is made via Visa or Mastercard, and (C) Buyer’s credit card is charged on the same day that Honeywell invoices Buyer. If paying by credit card, ▇▇▇▇▇ further acknowledges and agrees: i. Payment for every Order is due at the time of shipment of any Products or upfront for prior to Honeywell providing any subscription Products; ii. Buyer my not split Orders between multiple credit cards; iii. Buyer is obligated to provide a valid credit card which has sufficient credit to be charged for any Order being placed; iv. The credit card provided by Buyer (or, where multiple credit cards have been provided, the credit card most recently selected by Buyer) will be automatically charged (A) upon shipment of hardware Products or (B) at the time an Order is placed for subscription Products; v. For subscription Products, unless Honeywell has received a timely notice of termination, Buyer’s credit card (or, where multiple credit cards have been provided, the credit card selected by Buyer as its default card) will also be charged automatically on the anniversary date of when the original subscription Products were activated. For avoidance of doubt, Honeywell has no obligation to refund any automatic recurring subscription Services charges to ▇▇▇▇▇’s credit card where ▇▇▇▇▇ failed to provide a timely notice of termination, and ▇▇▇▇▇ agrees not to contest such charges with its credit card provider. vi. In the event there is credit due back to Buyer in connection with any order paid by credit card, the credit will be posted to ▇▇▇▇▇’s account only. No credit will be issued back to the credit card. Pre-payment or prompt payment discounts are not applied to orders paid by credit card. Credit card payments will be accepted when applied to the entire amount due on an order; partial payment of orders by credit card will not be processed. Payments by credit card have at least a seven (7) day authorization period, meaning that after order is cancelled, the payment will remain pending on the credit card account for the authorization period. Contact your credit card provider for details of your authorization period. If your credit card has to be reauthorized for any reason after an order is submitted, you will be charged additional fees.

Credit Card Payments. You may request for us to manually enter credit card payment information (“Payment Information”) contained in credit card payment instructions (each a “Payment Instruction”) that we receive from your customer(s). You agree that if the Payment Information in any Payment Instruction is ambiguous or damaged then we may take any of the following actions in our sole discretion: (1) enter the Payment Information as reasonably interpreted by us; (2) forward the Payment Instruction (either the original or a scanned copy) to you to process yourself; or (3) return the Payment Instruction to your customer without being processed. If we in our discretion determine we are unable to read any part of a Payment Instruction, we may reject and return it to your customer, or we may forward it to you without processing. “Payment Information” includes data for both the card to be charged and for the obligation to be credited. You agree that we shall have no liability for, and you shall indemnify us against, any losses, damages, costs, and expenses suffered by you or any third party arising from us not processing any ambiguous, damaged or unreadable Payment Instruction, or from us entering our reasonable interpretation of such ambiguous or damaged Payment Instruction. Without limiting the foregoing, our liability for inaccurate entry of any Payment Instruction, including legible Payment Instructions, shall not exceed the difference between any incorrect payment amount(s) entered and the corresponding correct payment amount(s) – or, if there is no incorrect payment amount, the total payment amount on the applicable Payment Instruction in question. The limitations of liability and indemnity in this Section are in addition to those in this Agreement, the Specifications, and your Deposit Account Agreement. Entry of Payment Information is subject to certain Cutoff Times based on the output deadline selected above. We may not process a Payment Instruction received after that Cutoff Time until the next Business Day.

Credit Card Payments. Payment shall be taken on or around the date of the Invoice. By providing its credit card details, Customer authorises its credit card company to pay 8x8 for all Billed Amounts due and payable. Customer acknowledges and accepts that any Add on Orders

Credit Card Payments. All payments made by credit card shall be subject to a three percent (3%) convenience fee.