Credit/Debit Card Payments Sample Clauses

Credit/Debit Card Payments. The parties recognize that in some instances or from time to time, the Credit Parties may elect to take or receive payments from Customers through the use of a credit or debit card (including payments made using a credit or debit card, or other payment mechanisms, through online re-sellers or systems, such as PayPal, Amazon and the like). In the event the Credit Parties shall at any time take or receive any Receipts through the use of a credit or debit card (including payments made using a credit or debit card, or other payment mechanisms, through online re-sellers or systems, such as PayPal, Amazon and the like), then effective as of the date (the “Credit Card Date”) when the Credit Parties enter into any agreements with any credit/debit card or other payment processing companies for the processing of credit and debit card payments (including payments made using a credit or debit card, or other payment mechanisms, through online re-sellers or systems, such as PayPal, Amazon and the like) on behalf of the Credit Parties (the “Payment Processing Companies”), the Credit Parties shall modify all of its agreements with any such Payment Processing Companies, so as to authorize, direct and cause: (A) all credit/debit card payments from any Customers; and (B) any reserves or holdbacks withheld by any of the Payment Processing Companies, if, as, and when distributed or paid to the Credit Parties, to be deposited directly into the Lock Box Account, rather than any other bank accounts of the Credit Parties. In this regard, effective as of the Effective Date (or, if there are no agreements with any Payment Processing Companies as of the Effective Date, then effective as of the Credit Card Date), the Credit Parties shall obtain from the each of the Payment Processing Companies and deliver to Lender, an estoppel certificate, disbursement direction or other similar document in form and substance acceptable to Lender (the “Payment Direction”), pursuant to which the Payment Processing Companies confirm and agree, among other things Lender may require: (I) to the foregoing payment directions; (II) that such payment instructions and directions shall not be changed, amended or terminated, except upon written notice from Lender; and (III) that copies of all statements, notices and other communications sent by any Payment Processing Companies to the Credit Parties, also be delivered to Lender. At any time prior to the Payment Direction being effective and in place, any Receipt...
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Credit/Debit Card Payments. 9.1.All credit cards must have a verifiable Singapore or other country billing address. 9.2.If your credit card is declined for any reason, we will notify the same to you.
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Credit/Debit Card Payments. 9.1. All credit cards must have a verifiable Hong Kong or other country billing address.
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Credit/Debit Card Payments. 9.1. All credit cards must have a verifiable Malaysia or other country billing address.
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Credit/Debit Card Payments. 9.1. All credit cards must have a verifiable Thailand or any other country billing address.
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Credit/Debit Card Payments. The parties recognize that in some instances, Customers of Borrowers make payments to Borrowers through the use of a credit or debit card. In that regard, Borrowers shall modify its agreements with all credit/debit card payment processing companies with whom they have agreements or other payment processing relationships (the “Payment Processing Companies”), so as to authorize, direct and cause: (A) all credit/debit card payments from any Customers; and (B) any reserves or holdbacks withheld by any of the Payment Processing Companies, if, as, and when distributed or paid to Borrowers, to be deposited directly into the Lock Box Account, rather than any other bank accounts of Borrowers. In this regard, by a date that is not later than thirty (30) days after the Closing Date, each of the Payment Processing Companies shall issue and deliver to Lender an estoppel certificate, disbursement direction or other similar document in form and substance acceptable to Lender, confirming and agreeing: (I) to the foregoing payment directions; (II) that such payment instructions and directions shall not be changed, amended or terminated, except upon written notice from Lender; and (III) that copies of all statements, notices and other communications sent by any Payment Processing Companies to Borrowers, also be delivered to Lender. At any time prior to such written disbursement direction or other similar document with any Payment Processing Companies being effective and in place, any Receipts received by any Borrower from any Payment Processing Companies shall be immediately re-directed and deposited by such Borrower into the Lock Box Account. Borrowers hereby represent and warrant to Lender that the only Payment Processing Companies with whom the Borrowers have any agreements or other payment processing relationships as of the Closing Date is Element Payment Services. Borrowers shall not enter into any other agreements with any other Payment Processing Companies, unless prior to or contemporaneously with entering into such relationships, such Payment Processing Companies execute a disbursement direction or other similar document as required above in favor of Lender.
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Credit/Debit Card Payments. Linum AB offers credit-, and debit via the payment service Ayden. Adyen is authorized with PCI DDS certification. Your credit-, debit card details will be transferred and stored securely and encrypted. Your card will be charged when you complete your order, credit-, debit is available with the following card types: Visa, MasterCard, American Express (Amex), Maestro, Discovery and Diners Club. PAYMENT THROUGH ONLINE BANKING Linum AB offers you to pay for your order with direct banking. You can safely log in to your internet bank to make your payment. The Services that can be used are the following: Trustly, ELV, SEPA, GiroPay, Sofort, DotPay, Finnish E-banking. Trustly supports most Swedish banks and gives you the option of completing your payment safe and easy through your internet bank. PAYMENT THROUGH PAYPAL ACCOUNT Pay faster and more secure using PayPal. You can chose to pay with your Pay-Pal Credit or through a credit -, debit card connected to your PayPal account. For more information visit xxx.xxxxxx.xxx INVOICE PAYMENT WITH XXXXXX When you pay through Klarna invoice payment you shop safe and easy. You never have to state your credit-, or debit card details, and you always pay after you have received your order. • Receive your order before you pay • Pay within 14 days • No need for credit-, or debit card details • Download your invoice from xxxxxx.xx • Possibility for instalment payments An administration fee of 29 SEK per order will be charged. If the invoice is not paid a reminder fee of 50 SEK will be charged and interest fee of 25.5 %. At the time of purchase, a credit check will be made, which in some cases means that a credit record is aquired. If so you will receive a copy of the credit record by mail. Personal data is handled in accordance with the law. Klarna process personal data in order to perform customer analysis, identification, credit controls and marketing. Social security number is used as a customer number in customer management purposes.
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Related to Credit/Debit Card Payments

  • Deposit Account Payments Subsection (b) is amended to read as follows:

  • Accounts Receivable and Payable The accounts receivable reflected on the Financial Statements arose in the ordinary course of business and, except as reserved against on the Financial Statements, are collectible in the ordinary course of business and consistent with past practices, free of any claims, rights or defenses of any account debtor. Except as set forth on Schedule 5(g), no accounts payable of the Company are, at this date, over 45 days old and no accounts payable of the Company will be over 45 days old at the Closing Date.

  • Direct Debit (a) Borrower agrees that interest and principal payments and fees will be deducted automatically on the due date from Borrower's account number 1458126057, or such other of Borrower's accounts with Bank as designated in writing by Borrower.

  • Credit Checks 9.1 The Customer agrees that:

  • Financial Accounts Exhibit E, as may be updated by the Borrower in a written notice provided to Agent after the Closing Date, is a true, correct and complete list of (a) all banks and other financial institutions at which Borrower or any Subsidiary maintains Deposit Accounts and (b) all institutions at which Borrower or any Subsidiary maintains an account holding Investment Property, and such exhibit correctly identifies the name, address and telephone number of each bank or other institution, the name in which the account is held, a description of the purpose of the account, and the complete account number therefor.

  • 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.

  • Collection Accounts Section 3.11 Withdrawals from the Collection Accounts..................... Section 3.12 Investment of Funds in the Collection Accounts and the Distribution Account......................................... Section 3.13 Maintenance of Hazard Insurance and Errors and Omissions and Fidelity Coverage........................................ Section 3.14 Enforcement of Due-on-Sale Clauses; Assumption Agreements.... Section 3.15

  • Payments on Receivables, Collection Accounts The Servicer will at all times, instruct all Obligors to deliver payments on the Pool Receivables to a Collection Account or a Lock-Box. The Servicer will, at all times, maintain such books and records necessary to identify Collections received from time to time on Pool Receivables and to segregate such Collections from other property of the Servicer and the Originators. If any payments on the Pool Receivables or other Collections are received by the Borrower, the Servicer or an Originator, it shall hold such payments in trust for the benefit of the Administrative Agent, the Lenders and the other Secured Parties and promptly remit such funds into a Collection Account; provided, however, that (x) no less than 98.0% of such payments received shall be remitted to a Collection Account within one (1) Business Day after receipt and (y) no more than 2.0% of such payments received shall be remitted to a Collection Account within five (5) Business Days after receipt. The Servicer shall not permit funds other than Collections on Pool Receivables and other Collateral to be deposited into any Collection Account. If such funds are nevertheless deposited into any Collection Account, the Servicer will within two (2) Business Days identify and transfer such funds to the appropriate Person entitled to such funds. The Servicer will not, and will not permit the Borrower, any Originator or any other Person to commingle Collections or other funds to which the Administrative Agent, any Lender or any other Secured Party is entitled, with any other funds. The Servicer shall only add a Collection Account (or a related Lock-Box), or a Collection Account Bank to those listed on Schedule II to this Agreement, if the Administrative Agent has received notice of such addition and an executed and acknowledged copy of an Account Control Agreement (or an amendment thereto) from the applicable Collection Account Bank. The Servicer shall only terminate a Collection Account Bank or close a Collection Account (or a related Lock-Box) with the prior written consent of the Administrative Agent.

  • 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.

  • Cash Management Account Borrower hereby represents and warrants to Lender that:

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