Delayed Delivery Charges Sample Clauses

Delayed Delivery Charges. (i) You may accept the Card for Delayed Delivery Charges. For a Delayed Delivery Charge, you must: • clearly disclose your intent and obtain written consent from the Cardmember to perform a Delayed Delivery Charge before you request an Authorisation; • obtain a separate Authorisation for each of the two Delayed Delivery Charges on their respective Charge dates; • clearly indicate on each Charge Record that the Charge is either for the “deposit” or for the “balance” of the Delayed Delivery Charge; • submit the Charge Record for the balance of the purchase only after the goods have been shipped or provided or services rendered; • submit each Charge Record within our submission timeframes. The Charge will be deemed “incurred”:
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Delayed Delivery Charges. A “Delayed Delivery Charge” is a single purchase for which you must create and submit two separate Charge Records. The first Charge Record is for the deposit or down payment and the second Charge Record is for the balance of the purchase. If you offer Cardmembers the option to make Delayed Delivery Charges, you must: (i) clearly disclose your intent, and obtain written consent from the Cardmember to perform a Delayed Delivery Charge before you request an Authorization; (ii) obtain a separate Authorization approval for each of the two Delayed Delivery Charges on their respective Charge dates; (iii) clearly indicate on each Delayed Delivery Charge Record that the Charge is either for the “deposit” or for the “balance” of the Delayed Delivery Charge; (iv) submit the final Delayed Delivery Charge Record representing the balance only after the goods have been shipped, provided or services rendered; (v) submit each Delayed Delivery Charge Record within seven days of the Charge being incurred which for purposes of a Delayed Delivery Charge means: (1) for the deposit, on the date the Cardmember agreed to pay the deposit for the purchase and; (2) for the balance, on the date the goods are shipped, provided or services are rendered; and (vi) submit and authorize each Delayed Delivery Charge under the same Establishment Number; and (vii) treat deposits on the Card no differently than you treat deposits on all Other Payment Products.
Sample 1

Related to Delayed Delivery Charges

  • Electricity Charges The licensee herein shall pay the electricity bills directly for energy consumed on the licensed premises and should submit original receipts to Licensor indicating that the electricity bills are paid.

  • CAISO Charges (a) Seller shall assume all liability and reimburse Buyer for any and all CAISO Penalties incurred by Buyer because of Seller’s failure to perform any covenant or obligation set forth in this Agreement. Buyer shall assume all liability and reimburse Seller for any and all CAISO Penalties incurred by Seller as a result of Buyer’s actions, including those resulting in a Buyer Curtailment Period.

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Installation Charges (a) We will charge you installation Charges as stated (or indicated by) in your Contract.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Loan Charges Neither this Note nor any of the other Loan Documents shall be construed to create a contract for the use, forbearance or detention of money requiring payment of interest at a rate greater than the Maximum Interest Rate. If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower in connection with the Loan is interpreted so that any interest or other charge provided for in any Loan Document, whether considered separately or together with other charges provided for in any other Loan Document, violates that law, and Xxxxxxxx is entitled to the benefit of that law, that interest or charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the unpaid principal balance of this Note. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness that constitutes interest, as well as all other charges made in connection with the Indebtedness that constitute interest, shall be deemed to be allocated and spread ratably over the stated term of this Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of this Note.

  • Actual Contract Duration Description / Performance Very poor (1) Poor (2) Fair (3) Good (4) Excellent (5) Quality of office administration Quality of site management Competence of xxxxxxx Co-operation during contract Quality of workmanship Quality of materials Project management Rectification of condemned work Tidiness of site Adequacy of equipment Adequacy of labour force Procurement of materials Labour relations Any other remarks considered necessary to assist in evaluation of the contractor? ………………………………………………………………………………………………………………………………………...

  • FEES AND SERVICE CHARGES You agree to pay Us any applicable fees or charges, and are responsible for any minimum balance requirements and deposit requirements called for in Our Agreements and Disclosures provided to You when You opened Your Account. In any case and with proper notice to You, fees, charges, balance requirements and deposit requirements may be changed by Us from time to time.

Time is Money Join Law Insider Premium to draft better contracts faster.