Payment Authorizations. If Subscriber opts for credit card payments on the Order Form or Signature Page, Subscriber hereby authorizes HotSchedules (and its credit card payment processor) to charge Subscriber’s credit card for all amounts due under this Agreement, and hereby consents to provide and authorizes HotSchedules and its credit card payment processor to share any information and payment instructions Subscriber provides to the extent required to complete the payment transactions in accordance with this Agreement, including personal, financial, credit card payment, and transaction information. If Subscriber opts for ACH payment on the Order Form, Subscriber hereby authorizes HotSchedules to initiate debit entries to Subscriber’s account specified in the Order Form, through Automated Clearinghouse (“ACH”) transfers, in order to satisfy all payment requirements hereunder, and will provide HotSchedules at least thirty (30) days’ notice of any change in Subscriber’s account.
Payment Authorizations. Subscriber hereby authorizes Fourth to initiate debit entries to Subscriber’s account specified in the Order, through ACH or ETF transfers, credit card, or other payment method as stated in an Order, in order to satisfy all payment requirements hereunder, and will provide Fourth at least thirty (30) days’ notice of any change in Subscriber’s account.
Payment Authorizations. Our Service permits you to authorize payments to sellers directly or to third-party services that enable transactions with sellers. The actual payment will not be completed until the seller or service provider processes your payment authorization with us. A seller or service provider may delay in processing your authorization. The payment authorization will be held with us until the transaction is completed.
Payment Authorizations. 4.1 If the Subscriber intends to make Electronic Filings of a type that will either require the Subscriber to make Payments to the Securities Regulatory Authorities using the SEDAR system and no other subscriber will be making the Payments on behalf of the Subscriber, or if the Subscriber is permitted pursuant to the applicable MC Filing Requirements to make Payments to a Market Centre and the Subscriber intends to make Payments to the Market Centres, then this section 4.0 applies and the Subscriber shall provide or cause their electronic data interchange (“EDI”) compliant financial institution to provide all required information concerning its EDI compatible account or other electronic banking facility (collectively the “Electronic Banking Information”) which shall be used to facilitate and communicate Payment Authorizations through SEDAR.
Payment Authorizations. You authorize Karta Payments to collect from you amounts due pursuant to these Payment Terms and/or the Terms by either (i) charging the Payment Method associated with the relevant booking, or any other Payment Method on file that you authorize in your Karta account (unless you have previously removed the authorization to charge such Payment Method(s)), or (ii) by withholding the amount from your future Payout. Specifically, you authorize Karta Payments to collect from you: ● Any amount due to Karta or Karta Payments (e.g., as a result of your bookings, Booking Modifications, cancellations, or other actions as a Guest, Host or user of the Karta Platform), including reimbursement for costs prepaid by Karta or Karta Payments on your behalf. Any funds collected by Karta Payments will set off the amount owed by you to Karta or Karta Payments and extinguish your obligation to Karta or Karta Payments. ● Any amount due to a Host from a Guest which Xxxxx collects as the Host’s payment collection agent as further set out in Section 4 above. ● Taxes, where applicable and as set out in the Terms. ● Any amount you pay through the Resolution Center in connection with your Karta account. ● Overstay penalties payable under the Terms, including any cost and expenses incurred in collecting the overstay penalty. ● Any service fees or cancellation fees imposed pursuant to the Terms (e.g., if, as a Host, you cancel a confirmed booking). ● Any amounts already paid to you as a Host despite a Guest cancelling a confirmed booking or Karta deciding that it is necessary to cancel a booking in accordance with the Terms, Guest Refund Policy, Extenuating Circumstances Policy, or other applicable cancellation policy. You agree that in the event you have already been paid, Karta Payments will be entitled to recover the amount of any such guest refund from you, including by subtracting such refund amount out from any future Payouts due to you. In addition to any amount due as outlined above, if there are delinquent amounts or chargebacks associated with your Payment Method, you may be charged fees that are incidental to Karta Payments collection of these delinquent amounts and chargebacks. Such fees or charges may include collection fees, convenience fees or other third-party charges.
Payment Authorizations. You authorize Fresh Homemade Tortillas Payments to collect from you amounts due pursuant to these Payment Terms and/or the Terms by either (i) charging the Payment Method associated with the relevant order, or any other Payment Method on file that you authorize in your Fresh Homemade Tortillas account (unless you have previously removed the authorization to charge such Payment Method(s)), or (ii) by withholding the amount from your future Payout. Specifically, you authorize Fresh Homemade Tortillas Payments to collect from you: • Any amount due to Fresh Homemade Tortillas or Fresh Homemade Tortillas Payments (e.g., as a result of your orders, Order Modifications, cancellations, or other actions as a User, Provider or user of the Fresh Homemade Tortillas Platform), including reimbursement for costs prepaid by Fresh Homemade Tortillas or Fresh Homemade Tortillas Payments on your behalf. Any funds collected by Fresh Homemade Tortillas Payments will set off the amount owed by you to Fresh Homemade Tortillas or Fresh Homemade Tortillas Payments and extinguish your obligation to Fresh Homemade Tortillas or Fresh Homemade Tortillas Payments. • Any amount due to a Provider from a User which Fresh Homemade Tortillas collects as the Provider’s payment collection agent as further set out in Section 4 above. • Taxes, where applicable and as set out in the Terms. • Any service fees or cancellation fees imposed pursuant to the Terms (e.g., if, as a Provider, you cancel a confirmed order). • Any amounts already paid to you as a Provider despite a User cancelling a confirmed order or Fresh Homemade Tortillas deciding that it is necessary to cancel an order in accordance with the Terms (e.g. extenuating circumstances) or other applicable cancellation policy. You agree that in the event you have already been paid, Fresh Homemade Tortillas Payments will be entitled to recover the amount of any such User refund from you, including by subtracting such refund amount out from any future Payouts due to you. In addition to any amount due as outlined above, if there are delinquent amounts or chargebacks associated with your Payment Method, you may be charged fees that are incidental to Fresh Homemade Tortillas Payments collection of these delinquent amounts and chargebacks. Such fees or charges may include collection fees, convenience fees or other third-party charges.
Payment Authorizations. If Subscriber opts for credit card payments on the Order Form, Subscriber hereby authorizes HotSchedules (and its credit card payment processor) to charge Subscriber’s credit card for all amounts due under this Agreement, and hereby consent to provide and authorize HotSchedules and its credit card payment processor to share any information and payment instructions you provide to the extent required to complete the payment transactions in accordance with this Agreement, including personal, financial, credit card payment, and transaction information. If Subscriber opts for ACH payment on the Order Form, Subscriber hereby authorizes HotSchedules to initiate debit entries to Subscriber’s Primary Operating Account, specified in the Order Form, through Automated Clearinghouse (“ACH”) transfers, in order to satisfy all payment requirements hereunder; (ii) provide HotSchedules at least thirty (30) days’ notice of any change in Subscriber’s Primary Operating Account; and (iii) grant HotSchedules any additional authorizations necessary to begin ACH debits from a new account which becomes the Primary Operating Account.
Payment Authorizations. For added security, our Service permits you to specify one or more email addresses which authorize all payments initiated from your account. This security feature applies to payments using the “Internal Transfer” utility, and “Withdraw Funds” utility. This security feature is disabled by default – you are required to explicitly activate it on your account, should you require it. You are permitted to specify more than one authorization email addresses. If you use this feature, the actual payment will not be completed until all email addresses you have specified authorize the transaction. Page3
Payment Authorizations. You authorize Massagix Payments to collect from you amounts due pursuant to these Payment Terms or the Massagix Terms. Specifically, you authorize Massagix Payments to collect from you: • Any amount due to Massagix (e.g., as a result of your bookings, Booking Modifications, cancellations, or other actions as a Client, Practitioner or user of the Massagix Platform), including reimbursement for costs prepaid by Massagix on your behalf, by charging any Payment Method on file in your Massagix Account (unless you have previously removed the authorization to charge such Payment Method(s)) or by withholding such amounts from your future Payouts. Any funds collected by Massagix will set off the amount owed by you to Massagix and extinguish your obligation to Massagix. • Any amount due to a Providing Member from a Purchasing Member which Massagix collects as the Providing Member’s payment collection agent as further set out in previous sections. • Any Service Fees or cancellation fees imposed pursuant to the MASSAGIX Terms. Massagix Payments will be entitled to recover the amount of any such fees from you, including by subtracting such refund amount out from any future Payouts due to you. • Fees, costs and/or expenses associated with a Damage Claim. If Massagix is unable to collect from your Payment Method used to make the booking, you agree that Massagix may charge any other Payment Method on file in your Massagix Account at the time of the Damage Claim (unless you have previously removed the authorization to charge such Payment Method(s)).
Payment Authorizations. I authorize SELC to: • Use my tuition and fee payment checks to initiate electronic debits to my checking account. • Electronically debit my account for the amount of any returned item and a returned item fee in the maximum amount allowed by state law. • Initiate one-time ACH debits to my checking account for any amounts owed that become past due (upon written notice from the center.) My payment authorizations will remain in effect until I provide SELC written notification to terminate the authorization.
