Payment by Credit Card Sample Clauses

Payment by Credit Card. Upon Customer’s written request and Comcast’s acceptance of such request, Comcast will accept certain credit card payments for charges generated under the Agreement. By providing Comcast with a credit card number, Customer authorizes Comcast to charge the card for all charges generated under this Agreement, until (i) this Agreement is terminated or (ii) Customer provides sixty (60) days prior notice that Comcast stop charging the credit card. Customer agrees to provide Comcast with updated credit card or alternate payment information on a timely basis prior to the expiration or termination of the credit card on file or in the event that Customer’s credit card limit is or will be insufficient to cover payment. If Comcast is unable to charge Xxxxxxxx's credit card for any reason, Customer agrees to pay all amounts due, including any late payment charges or bank charges, upon demand by Comcast. Comcast may limit the option to pay by credit card to specific Services or may discontinue acceptance of credit card payments in whole or in part upon thirty (30) days prior notice to Customer.
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Payment by Credit Card. If you are paying by credit card, you authorize us to charge your credit card or bank account for all fees payable during the subscription term. You further authorize us to use a third party to process payments and consent to the disclosure of your payment information to such third party.
Payment by Credit Card. If paying by credit card, CLIENT shall provide COMPANY with valid and updated credit card information. CLIENT authorizes COMPANY to charge such credit for all Fees listed in the Order Form for the initial subscription term and any subsequent renewal subscription term(s) as set forth in the AGREEMENT.
Payment by Credit Card a. For payment by credit card, SherWeb shall not provide an invoice to You. You may view and print an invoice for Your account using the Account Manager. At the beginning of each term, SherWeb will apply the current monthly charges to Your credit card, the number of which You entered in the Account Manager.
Payment by Credit Card or Debit Card For approved credit card billing, Client authorizes Company to debit Client's credit card(s) by using the current Client supplied credit card information for all fees and charges. Client agrees to pay the amounts due the Company for the products and or services delivered to the Client according to Clients credit card issuer agreement. Unless otherwise noted, all prices do not include applicable taxes or shipping charges and reflect a cash discount of 3%. Non-cash payments will increase 3% of the payment amount.
Payment by Credit Card a. The payment will be processed via a secured Payment Gateway System. Credit card payment is highly recommended as a payment method. Only Visa, MasterCard, JCB, AMEX and Union Pay are accepted.
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Payment by Credit Card. Upon Customer’s written request and PhoneAmerica acceptance of such request, PhoneAmerica will accept certain credit card payments for charges generated under the Agreement. By providing PhoneAmerica with a credit card number, Customer authorizes PhoneAmerica to charge the card for all charges generated under this Agreement, until (i) this Agreement is terminated or (ii) Customer provides sixty (60) days prior notice that PhoneAmerica stop charging the credit card. Customer agrees to provide PhoneAmerica with updated credit card or alternate payment information on a timely basis prior to the expiration or termination of the credit card on file or in the event that Customer’s credit card limit is or will be insufficient to cover payment. If PhoneAmerica is unable to charge Xxxxxxxx's credit card for any reason, Xxxxxxxx agrees to pay all amounts due, including any late payment charges or bank charges, upon demand by PhoneAmerica. PhoneAmerica may limit the option to pay by credit card to specific Services or may discontinue acceptance of credit card payments in whole or in part upon thirty
Payment by Credit Card. If paying by credit card, Customer authorizes Scoir to charge its credit card or bank account for all fees payable. Customer further authorize Scoir to use a third party to process payments for fees payable, and consent to the disclosure of payment information to such third party as required to process such payments.
Payment by Credit Card. The undisputed balance of the Master Account may be paid by credit card within fifteen (15) business days of receipt of the billing statement at no additional charge; however, accounts tendered to a credit card after the fifteen (15) day grace period will be subject to a three percent (3%) convenience fee.
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