FEE PAYMENT OPTIONS Sample Clauses
The FEE PAYMENT OPTIONS clause defines the methods and terms by which payments for services or goods must be made under the agreement. It typically outlines acceptable payment methods, such as credit card, bank transfer, or check, and may specify whether payments can be made in installments or must be paid in full upfront. By clearly stating how and when payments should be made, this clause helps prevent misunderstandings and disputes regarding financial transactions between the parties.
FEE PAYMENT OPTIONS. We accept direct payment by cheque, bank transfer or direct debit. We do not accept cash or credit cards. Our payment terms for the settlement of invoices are a maximum of 28 days from the invoice date. Our Advisers may also receive periodic bonus payments for achieving sales targets related to the volume of insurance contracts they arrange. This does not affect the amount of commission we receive from product providers for arranging an insurance contract on your behalf. We are not otherwise permitted to receive or retain any financial inducements, significant gifts or hospitality from insurance product providers, for arranging insurance contracts in your behalf. If you are unhappy with the service you have received or a product we have arranged on your behalf, a copy of our complaints procedure, which sets out how we will handle your complaint, is available upon request. If you would like to make a complaint, please contact us either in writing to: Complaints, Eastcote Wealth Management Limited, Eastcote Court, Barston Lane, Hampton-in-Arden, Solihull, West Midlands, B92 0HR or by e-mail: ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇ or by telephone: ▇▇▇▇▇ ▇▇ ▇▇▇▇. If we are unable to settle your complaint or you are unhappy with our response, you may be able to refer it to the Financial Ombudsman Service (FOS). Further information about the FOS is available from their website: ▇▇▇.▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇ or by calling them on ▇▇▇▇ ▇▇▇ ▇▇▇▇. Yes, we are covered by the FSCS. You may be entitled to compensation from the scheme if we are unable to meet our obligations. This will depend on the type of business and the circumstances of the claim. The FSCS only pays compensation for financial loss and the limits are per person per firm, and per claim category, as listed below: £85,000 per person per firm (for claims against firms declared in default from 30 January 2017).
FEE PAYMENT OPTIONS. We accept direct payment by cheque, bank transfer or direct debit. We do not accept cash or credit cards. Our payment terms for the settlement of invoices are a maximum of 28 days from the invoice date. Our Advisers may also receive periodic bonus payments for achieving sales targets related to the volume of insurance contracts they arrange. This does not affect the amount of commission we receive from product providers for arranging an insurance contract on your behalf. We are not otherwise permitted to receive or retain any financial inducements, significant gifts or hospitality from insurance product providers, for arranging insurance contracts in your behalf.
FEE PAYMENT OPTIONS. Payment in 5 instalments (each 20% of the full amount) Single payment Rivers Primary – Stichting Basis Rivers Secondary – Gelderse Onderwijs Groep Quadraam Bank: ING Bank, Arnhem, NL Bank: RABO Bank Account no.: ▇▇.▇▇.▇▇.▇▇▇ Account no.: 320 3926 19 IBAN: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ IBAN: NL64 RABO 320 3926 19 BIC: ▇▇▇▇▇▇▇▇ ▇▇▇: ▇▇▇▇▇▇▇▇
FEE PAYMENT OPTIONS. We accept direct payment by cheque, bank transfer or direct debit. We do not accept cash or credit cards. Our payment terms for the settlement of invoices are a maximum of 28 days from the invoice date. If you are unhappy with the service you have received or a product we have arranged on your behalf, a copy of our complaints procedure, which sets out how we will handle your complaint, is available upon request. If you would like to make a complaint, please contact us either in writing to: Complaints, Eastcote Wealth Management Limited, Eastcote Court, Barston Lane, Hampton-in-Arden, Solihull, West Midlands, B92 0HR or by e-mail: ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇ or by telephone: ▇▇▇▇▇ ▇▇ ▇▇▇▇. If we are unable to settle your complaint or you are unhappy with our response, you may be able to refer it to the Financial Ombudsman Service (FOS). Further information about the FOS is available from their website: ▇▇▇.▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇ or by calling them on ▇▇▇▇ ▇▇▇ ▇▇▇▇. Yes, we are covered by the FSCS. You may be entitled to compensation from the scheme if we are unable to meet our obligations. This will depend on the type of business and the circumstances of the claim. The FSCS only pays compensation for financial loss and the limits are per person per firm, and per claim category, as listed below:
FEE PAYMENT OPTIONS. □ Single payment
FEE PAYMENT OPTIONS. We accept direct payment by cheque, bank transfer or direct debit. We do not accept cash or credit cards. Our payment terms for the settlement of invoices are a maximum of 28 days from the invoice date.