Delayed Charging Clause Samples

Delayed Charging. 16.6.1. If the Cardholder has expressly accepted this on check-in, the following items may be charged to the Cardholder’s Payment Card on departure or disembarkation: a) The price of the room b) Food and beverage items, e.g. use of minibar c) Phone costs d) Other similar small amounts. 16.6.2. The hotel or cruise line must write “SOF” (signature on file) in the signature field. The transaction must be submitted to Nets as quickly as possible and no later than 60 calendar days after the Cardholder’s stay. The hotel or cruise line must send a copy of the Receipt to the Cardholder along with documen- tation of the amount no later than by the time of submission to Nets.
View SourceView Similar (8)
Delayed Charging. 15.4.1. The car rental firm is entitled to perform a Delayed Charge or to change the transaction amount if the Cardholder has given their express written consent to this effect when entering into the car rental agreement. The car rental firm may only post a Delayed Charge or change amounts relating to: a) Fuel b) Hire price c) Parking tickets/fines d) Other small amounts (e.g. tolls) 15.4.2. Delayed Charges must be performed no later than 90 calendar days after the original Transaction Date. 15.4.3. When performing a Delayed Charge for e.g. a park- ing fine, the car rental firm must submit documen- tation to the Cardholder from the authority includ- ing the car’s registration number, the law that was broken, the time and location of the infringement, and the amount in local currency (e.g. DKK, EUR, NOK, SEK). 15.4.4. In order to perform a Delayed Charge, the car rental firm must issue a Receipt (sales receipt) and write “SOF” (signature on file) in the signature field. The car rental firm must send a copy of the Receipt to the Cardholder. but only for to completed Card Payments 15.4.5. Delayed Charging for loss of, theft of and damage to vehicles is only allowed to the extent that the Cardholder, after being informed of such loss, theft or damage, has given their written consent to the amount being charged to the Cardholder’s Pay- ment Card. The transaction must be Authorised and settled as a separate transaction. 15.4.6. In the event that Delayed Charging for damage is disputed, the car rental firm must provide Nets with the following at Nets’ request: a) A copy of the hire agreement b) An estimate of the cost to repair the damage. Estimates must be prepared by an authorised garage c) A copy of the police report on the incident, if any d) Documentation showing that the Cardholder has given their consent to pay for the damage with their Payment Card e) Other relevant documentation showing that the Cardholder is responsible for the damage f) Copy of the car rental firm’s insurance policy if the car rental firm requires the Cardholder to pay an additional amount in connection with the damage. Alternatively, the car rental firm must enclose a copy of the hire agreement in which the Cardholder has clearly stated that they have given their consent to pay additional amounts, and have signed the document next to the relevant clause g) Copy of the Receipt for the Delayed Charge
View SourceView Similar (6)
Delayed Charging. The car rental firm is entitled to perform an Delayed Charge or to change the transaction amount if the Cardholder has given their express written consent to this effect when entering into the car rental agreement. The car rental firm may only post an Delayed Charge or change amounts relating to: „ Fuel „ Hire price „ Parking tickets/fines „ Other small amounts (e.g. tolls) Delayed Charges must be performed no later than 90 calendar days after the original Transaction Date. When performing an Delayed Charge for e.g. a parking fine, the car rental firm must submit documentation to the Cardholder from the authority including the car’s registration number, the law that was broken, the time and location of the infringement, and the amount in local currency (e.g. DKK, EUR, NOK, SEK). In order to perform an Delayed Charge, the car rental firm must issue a Receipt (sales receipt) and write “SOF” (signature on file) in the signature field. The car rental firm must send a copy of the Receipt to the Cardholder: Delayed Charging for loss of, theft of and damage to vehicles is only allowed to the extent that the Cardholder, after being informed of such loss, theft or damage, has given their written consent to the amount being charged to the Cardholder’s Pay- ment Card. The transaction must be Authorised and settled as a separate transaction. In the event that Delayed Charging for damage is disputed, the car rental firm must provide Nets with the following at Nets’ request: „ A copy of the hire agreement „ An estimate of the cost to repair the damage. Estimates must be prepared by an authorised garage „ A copy of the police report on the incident, if any „ Documentation showing that the Cardholder has given their consent to pay for the damage with their Payment Card „ Other relevant documentation showing that the Cardholder is responsible for the damage „ Copy of the car rental firm’s insurance policy if the car rental firm requires the Cardholder to pay an additional amount in connection with the damage. Alternatively, the car rental firm must enclose a copy of the hire agreement in which the Card- holder has clearly stated that they have given their consent to pay additional amounts, and have signed the document next to the relevant clause „ Copy of the Receipt for the Delayed Charge For Visa cards, Delayed charges for loss, theft and damage to the car may be performed if the Cardholder has clearly agreed to pay an excess, or to pay for damage, by providing their sig...
View SourceView Similar (4)
Delayed Charging. If the Cardholder has expressly accepted this on check-in, the following items may be charged to the Cardholder’s Payment Card on departure or disembarkation: „ The price of the room
View Source
Delayed Charging. If the Cardholder has expressly accepted this on check-in, the fol- lowing items may be charged to the Cardholder’s Payment Card on departure or disembarkation: „ The price of the room „ Food and beverage items, e.g. use of minibar „ Phone costs „ Other similar small amounts. The hotel or cruise line must write “SOF” (signature on file) in the signature field. The transaction must be submitted to Teller as quickly as possible and no later than 60 calendar days after the Cardholder’s stay. The hotel or cruise line must send a copy of the Receipt to the Cardholder along with documentation of the amount no later than by the time of submission to Teller.
View Source
Delayed Charging. Visa • The type of ID presented • The ID serial number • Any expiry date on the ID card (must not have expired) • The Place of issue – city and/or country – of the ID • The Cardholder’s name The signature or stamp of the sales assistant
View Source
Delayed Charging. Charging of the Cardholder for amounts not known at the time of the Card Payment’s completion, such as parking fines.
View Source
Delayed Charging. The Travel Supplier may make later charges to the Travel Account for certain claims that may arise in connection with booking and/or use of hotel accommodation (including “No Show”), car rental (including “No Show”) or similar if the Account Holder has accepted delayed charging or the possibility of this, or such delayed charge is in accordance with established industry practice.
View Source
Delayed Charging. 15.4.1. The car rental firm is entitled to perform a Delayed Charge or to change the transaction amount if the Cardholder has given their express written consent to this effect when entering into the car rental agreement. The car rental firm may only post a Delayed Charge or change amounts relating to: a) Fuel b) Hire price c) Parking tickets/fines d) Other small amounts (e.g. tolls) 15.4.2. Delayed Charges must be performed no later than 90 calendar days after the original Transaction Date. 15.4.3. When performing a Delayed Charge for e.g. a parking fine, the car rental firm must submit documentation to the Cardholder from the authority including the car’s registration number, the law that was broken, the time and location of the infringement, and the amount in local currency. 15.4.4. In order to perform a Delayed Charge, the car rental firm must issue a Receipt (sales receipt) and write “SOF” (signature on file) in the signature field. The car rental firm must send a copy of the Receipt to the Cardholder. but only for to completed Card Payments 15.4.5. Delayed Charging for loss of, theft of and damage to vehicles is only allowed to the extent that the Cardholder, after being informed of such loss, theft or damage, has given their written consent to the amount being charged to the Cardholder’s Payment Card. The transaction must be Authorised and settled as a separate transaction. 15.4.6. In the event that Delayed Charging for damage is disputed, the car rental firm must provide Rapyd with the following at ▇▇▇▇▇’ request: a) A copy of the hire agreement b) An estimate of the cost to repair the damage. Estimates must be prepared by an authorized garage c) A copy of the police report on the incident if any
View Source

Related to Delayed Charging

  • Fixed Charges the sum of (a) Net Interest Expense, (b) regularly scheduled principal payments on funded Debt paid or payable currently in cash for such period (other than payments made by the Borrowers and their Restricted Subsidiaries to the Borrowers and their Subsidiaries), and (c) Restricted Payments made under clauses (b), (c), (d), (h)(iv) (only to the extent the Borrowers would have relied on the Payment Conditions to make such Investment) and (j) of the definition of “Permitted Restricted Payments” (but excluding any Restricted Payments that are otherwise consolidated) made in cash during any fiscal period. For purposes of computing the Fixed Charge Coverage Ratio test for any fiscal period during which a Permitted Acquisition is consummated, there shall be included in Fixed Charges (without duplication) as if such Permitted Acquisition had been consummated as of the first day of such period, the Net Interest Expense and scheduled principal payments paid or payable currently in cash on Debt for borrowed money (other than revolving loans) of any Acquired Entity or Business (but not including the Net Interest Expense or Debt for borrowed money (other than revolving loans) of any related Person, property, business or assets to the extent not so acquired), based on the Net Interest Expense and Debt for borrowed money (other than revolving loans) of such Acquired Entity or Business for such period (including the portion thereof occurring prior to such acquisition) determined on a Pro Forma Basis. For purposes of computing the Fixed Charge Coverage Ratio test for any fiscal period during which a Permitted Asset Disposition is consummated, there shall be excluded in Fixed Charges (without duplication) as if such Permitted Asset Disposition had been consummated as of the first day of such period, the Net Interest Expense and scheduled principal payments paid or payable currently in cash on Debt for borrowed money (other than revolving loans) of any Disposed Entity or Business (but not excluding the Net Interest Expense or Debt for borrowed money (other than revolving loans) of any related Person, property, business or assets to the extent not so acquired), based on the Net Interest Expense and Debt for borrowed money (other than revolving loans) of such Disposed Entity or Business for such period (including the portion thereof occurring prior to such disposition) determined on a Pro Forma Basis. FLSA: the Fair Labor Standards Act of 1938. Flood Insurance Laws: collectively, (i) National Flood Insurance Reform Act of 1994 (which comprehensively revised the National Flood Insurance Act of 1968 and the Flood Disaster Protection Act of 1973) as now or hereafter in effect or any successor statute thereto, (ii) the Flood Insurance Reform Act of 2004 as now or hereafter in effect or any successor statute thereto and (iii) the ▇▇▇▇▇▇▇-▇▇▇▇▇▇ Flood Insurance Reform Act of 2012 as now or hereafter in effect or any successor statute thereto.

  • Undercharging (a) If we have undercharged you, we may recover the undercharged amount from you. If we recover an undercharged amount from you: (i) we will not charge interest on the undercharged amount; and (ii) we will offer you time to pay the undercharged amount in instalments over the same period of time during which you were undercharged (if less than 12 months), or otherwise over 12 months. (b) The maximum amount we can recover from you is limited to the amount that has been undercharged in the 9 months immediately before we notify you, unless the undercharge is your fault, or results from your unlawful act or omission.

  • Costs Charged Cost shall be charged to this contract only in accordance with the County and other requirements as required by funding source(s).

  • Overcharging (a) Where you have been overcharged by less than $50, and you have already paid the overcharged amount, we must credit that amount to your next bill. (b) Where you have been overcharged by $50 or more, we must inform you within 10 business days of our becoming aware of the overcharge and, if you have already paid that amount, we must credit that amount to your next bill. However, if you request otherwise, we will comply with that request. (c) If you have stopped buying energy from us, we will use our best endeavours to pay the overcharged amount to you within 10 business days. (d) If you have been overcharged as a result of your own fault or unlawful act or omission, we may limit the amount we credit or pay you to the amount you were overcharged in the last 12 months.

  • Fixed Charges Coverage Ratio The Company will not permit the Consolidated Fixed Charge Coverage Ratio to be less than 2.00 to 1.00.