METHOD OF COLLECTION. According to the type of product and service, collection shall be realized in cash or by approximation or by debiting the credit card account at the request of the customer or by means of collecting from the limit of the overdraft account.
METHOD OF COLLECTION. The FRANCHISEE shall provide Curbside Collection, including as noted above for multi-family dwelling units. The customer will place Solid Waste in the Solid Waste Cart and place it Curbside. No Solid Waste Cart, including the Solid Waste Cart and its contents, shall exceed 150 pounds. The FRANCHISEE will place the empty Solid Waste Cart Curbside.
METHOD OF COLLECTION. Recycling Carts shall be handled carefully by the FRANCHISEE, shall not be bent or otherwise abused, and shall be thoroughly emptied and then left at the proper point of Collection.
METHOD OF COLLECTION. FRANCHISEE shall collect Bulk Waste in a manner that allows separation of White Goods, E-Waste, and other recyclables, as identified by the COUNTY.
METHOD OF COLLECTION. HHSC may elect to assess a liquidated damage directly to CONTRACTOR, or it may deduct amounts assessed as liquidated damages as set-off against payments then due to CONTRACTOR for the Services or Deliverables or which become due at any time thereafter.
METHOD OF COLLECTION a. Each User of the Software provides personally the Personal data, entered or uploaded in the Software.
METHOD OF COLLECTION. Electronically via the USPTO’s electronic filing system (EFS–Web). By facsimile, mail or hand delivery, if the submitter chooses to submit the information in paper form.
METHOD OF COLLECTION. You understand that bank account information (preferred) or credit or debit card is required to establish membership and that bank account information or a valid credit/debit card remains on file with Ancora. The Membership Fee will be billed to your selected method of payment as described above. All fees and costs for those services and products provided to you that are not Included Services will be charged to selected method of payment at the time that the services or products are provided or ordered unless other arrangements for payment are made with Ancora. You authorize Ancora to charge your selected method of payment for your Membership Fee as well as any other fees incurred by you, including those described in the Complete List of Membership Services.
METHOD OF COLLECTION. 66 ------------- SECTION 20.05 MODIFICATION OF AGREEMENT IN THE EVENT OF REMEDIES..............................................66 ------------- SECTION 20.06
METHOD OF COLLECTION. Collection is, depending on the type of underlying product or service, made in cash or in account, or in reliance upon the demand of the client, by way of debiting to the credit card account or collection from the available limit of draft deposit account. The client hereby acknowledges and accepts that cash funds, receivables and accounts of every kind available and kept in all branches of the Bank in his own name or account, as well as all kinds of negotiable instruments, gold, silver and similar other precious metals, and all and any commodities and securities having a stock exchange and/or market value, and all assets and properties of every kind, and the amounts to be derived if and to the extent they are realized / collected are hereby pledged in favour of the Bank for recovery and collection of fees and commissions due and payable to the Bank, and to this end, the Bank will have rights of lien, offset and deduction thereon. Post-dated checks will be submitted to the drawee bank at the date of drawing, and the Bank may in no case be held liable for non-processing of checks due to probable delay or loss of checks in mailing during delivery of checks to the drawee bank and/or return of them to the branch, or due to deficiency in legal elements of checks delivered as above, or due to delivery of checks before completion of endorsement thereof. If and when the checks delivered to the Clearing Room through the Bank for collection purposes are dishonoured due to non- sufficient funds, the Bank is hereby authorized to perform and complete all kinds of transactions required to be done pursuant to 4th paragraph of article 3 of the Check Law no. 5941, and to sign for and on behalf of the Client for completion of bounced check proceeding, and the Client will have no right of objection or opposition to the Bank in connection therewith Information on the fees covered by this Fee Information Form is separately published at the address of xxx.xxxxxxxxxxx.xxx.xx. In contradiction between Turkish and English versions of this Fee Information Form, the Turkish version shall prevail. If you read and find it acceptable, please sign this form issued in 2 (two) copies, and retain 1 (one) copy hereof. If you are a financial consumer, please give by your handwriting the statement of “I RECEIVED” a copy of the Fee Information Form. I received a copy of the Fee Information Form. CLIENT : NAME – SURNAME / POSITION T.R. IDENTITY / FOREIGNER IDENTITY NO. : DATE : / /
