Credit Card Policy Sample Clauses

Credit Card Policy. I understand that TCFAP requires a credit card on file. My insurance requires payment at time of service for all deductibles, co-pays, and coinsurance. As a courtesy, TCFAP will keep my credit card on file and process payment when the EOB is received from my insurance. Otherwise all charges must be settled at the time of service. NO EXCEPTIONS to this policy. I understand it is my responsibility to checkout at the time of visit if I refuse to leave my credit card on file. If I do not settle at check-out and do not have a credit card on file, my account will be considered past due and a $25 fee will be incurred. I understand it is my responsibility to update my credit card on file when it expires or is replaced. I understand that having a credit card on file ensures payment and allows me additional time to settle my account and that credit cards are stored electronically and are encrypted. State and federally funded insured are not required to leave a credit card on file as there is no balance billing. I understand that any patient balance under $250 will be automatically collected using the credit card on file. I understand any patient balance over $250 will be collected after 14 days if the balance has not been disputed. I understand that if I am a non-TCFAP patient/visitor or using one of TCFAP additional services beyond primary care (Behavior Health, Lactation Services, Travel Medicine, Nutrition and/or any future services that might be offered) I am required to place my credit card on file. As above, state and federally funded insured are not required to leave a credit card on file as there is no balance billing. Credit Card Policy Initial
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Credit Card Policy. For your convenience, Program will accept Visa, Master Card, Discover and American Express credit cards. Credit cards may be used for tuition, enrollment fee and miscellaneous items, i.e. medical bills where insurance is not available, prescriptions, etc. If Participant is in need of miscellaneous items, Program will purchase item(s) with Sponsor(s) authorization and will xxxx Sponsor(s) credit card. Credit Card No: Card Security Code: Credit Card Type: Expiration Date: Name on Card: Billing Address: Authorization Signature of Cardholder:
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Credit Card Policy. The Dealer agrees not to charge a credit card fee to any sales person who receives Dealership management authorization to receive payment for the purchase of a vehicle with a credit card. SCHEDULE “S-1” – SALES PERSONS’ JOB DESCRIPTION
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Credit Card Policy. For your convenience, Xxxxxx accepts credit card payments and offers Vacation Rental Insurance through third party processors. OWNER’s tenants have the option to utilize an online ACH or credit card process service to pay their rent using Visa, Mastercard or Discover. If they elect to use this option a ($2.95) transaction fee and a convenience fee of 3% of the funds due will be added to their charge. (These fees are retained by the processor PayLease - not BROKER or OWNER and are subject to change.) As the OWNER you will not be charged for this convenience, the charge is being placed on the tenant. Accepting credit cards does have its risks, such as charge backs and disputes (same as a stopped check or a check that does not clear). If a tenant is to charge back or dispute a payment, OWNER, as the Landlord, will be responsible for returning any rent already paid to OWNER by BROKER until any dispute between the OWNER and its tenant is resolved. OWNER agrees that its tenant shall have three days after the receipt of payment to BROKER to cancel the payment. If the cancellation notice is not received by BROKER during this period, the request will not be honored and the disposition of the money credited to the BROKER will be governed by the terms of the lease.
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Credit Card Policy. By signing herewith, I acknowledge and agree to the charges described hereon. Credit Card Payment Terms: Payment in full is to be made when billed or in extended payments in accordance with the standard policy and Terms of Rental of Rand & London (Rental Agent) and their binding Lease Agreement. By signing herewith and / or by supplying their Credit Card information to Rand & London whether telephonically, by facsimile, Email, or by other media, Lessee / Cardholder confirms that they are the authorized signatory and legal user of the referenced Credit Card. Lessee / Cardholder further authorizes Rand & London, to debit the referenced credit card and they agree to be bound by the terms and conditions of Rand & London's Lease Agreement and Credit Card Use and Acceptance Policy. To induce Rand & London to accept Lessee / Cardholders credit card payment Lessee / Cardholder agrees and accepts that there are no refunds for cancellations within 90 days of arrival, early departure or no shows and if Lessee / Cardholder has declined travel insurance then they agree to be liable for any loss associated with delays in arrival, cancellations, early departure and no shows as stated herewith and as per Rand & London's Lease Agreement. This Credit Card Authorization and the Lease are binding contracts. By signing and / or supplying Rand and London with their credit card information, Lessee / Cardholder agrees to the terms and conditions herewith and to the terms and conditions of rental of Rand & London's Lease Agreement. Failure to separately sign either document does not ameliorate or cancel the other or invalidate the mutual obligations to each other, or negate either in any way. Additional copies of the Lease will be sent to Lessee / Cardholder upon request. No refunds are made for cancellations within 90 days of arrival date. No refunds are made for early departure or partial stay as per the Lease. Cancellations must be made in writing. Lessee / Cardholder agrees to be responsible for payment per this authorization herewith and for any errors and omissions and additional nights that they may extend their stay beyond the original contracted period. Lessee / Cardholder hereby authorize such omissions or additional to be charged to this card. If Lessee / Cardholder chooses to move to another unit they agree that any upgrade fees or cleaning fees such a move may require be charged to this card. Lessee / Cardholder agrees to be responsible for any damage, loss or abuse o...
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Credit Card Policy. All parties are required to keep a credit card number on file to hold appointments. The card will automatically be charged when appointments are altered.
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Related to Credit Card Policy

  • Credit Cards About 93% of graduating students report they have at least one credit card, including 29% who say they have two or more. Among those students who have credit cards, about 79% report 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 37% say it is zero. Among those with an unpaid balance, the average credit card debt students have is $2,771. Table 47: Credit cards All students (n=14,760) Group University of Victoria (n=339) 1 (n=3,531) 2 (n=6,238) 3 (n=4,991) Number of credit cards (FIN1) None 7% 8% 7% 7% 4% One 64% 65% 62% 66% 65% Two 21% 19% 22% 20% 24% Three or more 8% 7% 8% 7% 8% Regularly pay off balance each month* (FIN2) Yes 79% 70% 81% 80% 77% Total credit card balance* (FIN3) Zero 37% 34% 37% 38% 39% $500 or less 14% 14% 13% 14% 12% $501 to $1,000 6% 6% 6% 7% 5% Over $1,000 10% 14% 8% 10% 10% Don't know 33% 32% 36% 31% 34% Average (those with credit card) $792 $1,176 $655 $753 $639 Average (those with unpaid balance) $2,771 $3,366 $2,395 $2,745 $2,334 * 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.

  • 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.

  • Qualified Credit Card Issuer A UK Financial Institution satisfying the following criteria:

  • Visa Debit Card You may use your Card to purchase goods and services from participating merchants. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. You agree that you will not use your Card for any transaction that is illegal under applicable federal, state, or local law. Funds to cover your Card purchases will be deducted from your checking account. If the balance in your account is not sufficient to pay the transaction amount, the Credit Union may pay the amount and treat the transaction as a request to transfer funds from other deposit accounts, approved overdraft protection accounts or loan accounts that you have established with the Credit Union. If you initiate a transaction that overdraws your Account, you agree to make immediate payment of any overdrafts together with any service charges to the Credit Union. In the event of repeated overdrafts, the Credit Union may terminate all services under this Agreement. You may use your Card and PIN (Personal Identification Number) in ATMs of the Credit Union, Plus, VISA, CO-OP, and ACCEL networks, and such other machines or facilities as the Credit Union may designate. At the present time, you may also use your Card to: • Make deposits to your share savings and checking accounts. • Transfer funds from your share savings and checking accounts. • Obtain balance information for your share savings and checking accounts. • Make certain loan payments from your share savings and checking accounts. • Access your Personal Line of Credit account. • Make POS (Point-of-Sale) transactions with your Card and PIN (Personal Identification Number) to purchase goods or services at merchants that accept Visa. • Order goods or services by mail, Internet or telephone from places that accept Visa. • Some functions may be limited at non-proprietary ATMs; features may be limited to POS only, according to merchant. • Withdraw funds from your share savings and checking accounts. The following limitations on the frequency and amount of Visa Debit Card transactions may apply: • You may make 15 Debit Card purchases per day. • You may purchase up to a maximum of $3,500.00 per day. • You may make 15 cash withdrawals in any one (1) day from an ATM machine. • You may withdraw up to a maximum of $500.00 in any one (1) day from an ATM machine, if there are sufficient funds in your account. • You may make 15 POS transactions in any one (1) day. • You may purchase up to a maximum of $3,500.00 from POS terminals per day, if there are sufficient funds in your account. • You may transfer up to the available balance in your accounts at the time of the transfer. • If you incur a charge in a currency other than U.S. dollars, the charge will be converted into the US dollar amount. Please see the Foreign Transactions section below. Also, transactions in certain countries may be blocked and will require a manual or verbal authorization for approval. Please check with us prior to departure to determine if your destination country is atfected. However, the right to deny such transactions is within our sole discretion and atfected countries may change at any time.

  • 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:

  • Credit Card Authorization TO THE EXTENT PERMITTED BY APPLICABLE LAW, YOU IRREVOCABLY AND UNCONDITIONALLY AUTHORIZE XXXXXXX TO CHARGE ALL AMOUNTS DUE UNDER THIS AGREEMENT TO ANY CREDIT CARD YOU PROVIDE TO US, AND YOU AGREE TO INDEMNIFY, DEFEND AND HOLD HARMLESS XXXXXXX WITH RESPECT TO THE SAME.

  • Schedule of Underlying Insurance Policies If Umbrella or Excess policy is evidenced to comply with minimum limits, a copy of the Underlying Schedule from the Umbrella or Excess insurance policy may be required.

  • 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 Checks 9.1 The Customer agrees that:

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