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.
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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.
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. Extra services to be provided at an additional fee if applicable *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) Agreement Acknowledgement: new form must be signed and dated each school year 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: This information is important and must be completed in case of emergency: Person(s) designated by parent to whom child may be released, including phone number:
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. If You pay for the Service Offering using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the Service Offering 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 Service Offering in advance of its due date.
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. Client may elect to pay Fees due hereunder via credit card by providing to HydrantID (i) the account number, billing address, and other required billing information associated with the credit card account, and (ii) written confirmation that HydrantID is authorized (either on a recurring or one-time basis) to charge Fees due hereunder to such credit card account. Upon making such election, Client authorizes HydrantID to debit its credit card for all Fees or other expenses due under Section 6.1 of this Agreement. By providing its credit card information to HydrantID, Client represents and warrants that Client is the legal holder of the credit card and is specifically authorized to use the credit card for payment of the Fees as set forth herein.
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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. Extra services to be provided at an additional fee if applicable *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) Agreement Acknowledgement: new form must be signed and dated each school year 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: This information is important and must be completed in case of emergency: Person(s) designated by parent to whom child may be released, including phone number:
Credit Card Payments. We utilize third party payment providers to process credit card payments on Wasabi’s behalf (“Payment Provider”). Such Payment Provider’s policies govern the processing of your payment, and you must refer to those policies and not this Agreement to determine your rights and liabilities. By providing your credit card information to the Payment Provider, you authorize Wasabi, through such Payment Provider, to immediately charge the Fees for the Wasabi Service during any applicable term for Wasabi Service.
Credit Card Payments. The Customer acknowledges that the Owner may impose a charge for accepting payments by credit card.
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