PAYMENT BY CREDIT OR DEBIT CARD Sample Clauses

PAYMENT BY CREDIT OR DEBIT CARD. The Landlord reserves the right to take payment of late Rent and any associated administration fees from the relevant Tenant's credit or debit card. Details of credit or debit cards will be taken from the relevant Tenant's application forms or from those details provided on the relevant Tenant's checklist and shall be held on record. Payments by credit card shall be subject to a 3.5% transaction charge on the amount paid. Debit card charge shall be subject to a 1% plus 50p transaction charge on the amount paid.
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PAYMENT BY CREDIT OR DEBIT CARD. 5.2.1 The User must upload valid credit or debit card details on signing in to the click2cycle App in order to be able to rent a Bike. The User represents and warrants the Operator that the User is authorised to use the card details supplied.
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PAYMENT BY CREDIT OR DEBIT CARD. If payment for a booking is made by credit or debit card over the telephone, the Client is deemed to have read all the Booking Terms & Conditions and agreed to be bound to them.
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PAYMENT BY CREDIT OR DEBIT CARD. All payments made by credit or debit card will incur an additional charge per transaction.
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PAYMENT BY CREDIT OR DEBIT CARD. The Landlord reserves the right to take payment of late Rent from the relevant Tenant's credit or debit card where authorisation have been previously provided by the Tenant. There is no transaction charge on the amount paid.
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PAYMENT BY CREDIT OR DEBIT CARD. You authorize Mediacom to charge your credit or debit card on file for all amounts you owe. You agree to inform Mediacom promptly of any change in credit or debit card information including cancellation of any card use for payment or inadequate balance to make a committed payment. Any communication from You on or accompanying a check or any other form of payment will not be effective as notice to Mediacom, and such statements as “payment in full” or similar language will not bind Mediacom.
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PAYMENT BY CREDIT OR DEBIT CARD. Please fill out the membership agreement including the card information located on the last page and return it via mail, fax or dropping it off in person. The card information provided will be stored on the patient’s file as the preferred card. The Xxxxxxx Clinic will process the payment within the first 14 business days of the indicated due date(s). If payment is not posted to account after that timeframe, patient and/or responsible party will call and inform The Xxxxxxx Clinic. The Xxxxxxx Clinic is authorized to charge the Program payment anytime after the intended due date, if payment has not already been processed. The Xxxxxxx Clinic 0000 Xxxx Xxxxx Xxx # 000 Xxxxxxx Xxxxx, XX 00000 Fax: (000) 000-0000
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Related to PAYMENT BY CREDIT OR DEBIT CARD

  • 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.

  • Payment by Check a. If You apply for and are accepted into Company’s check paying program, Company will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of twenty-five dollars ($25). Payment by check must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Company’s check paying program will be at Company’s sole discretion.

  • Credit Card Payments If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

  • PAYMENT BY APPLICANT Payment of amounts due under this Article shall be made as set forth in Section 4.8 of this Agreement and is subject to the limitations contained in Section 7.1.

  • Appropriation of payment by basic cardmember (a) Without prejudice to the other terms and conditions of this agreement, the basic cardmember hereby agrees and/or undertakes to procure that all payments required to be paid under this agreement from any source, will be made without any instruction to us as to the manner in which such payments are to be appropriated.

  • Qualified Credit Card Issuer A UK Financial Institution satisfying the following criteria:

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • TERMINATION OF CARD ACCOUNT 10.1 Your option to terminate You may terminate your card account if you:-

  • Letters of Credit for Payment Bond Notwithstanding the provisions of B4.3, Purchaser may use letters of credit in lieu of a surety bond for payment bond purposes when approved by Contracting Officer.

  • Credit Cards About 93% of graduating students report they have at least one credit card, including 29% who say they have two or more. Among those students who have credit cards, about 79% report they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 37% say it is zero. Among those with an unpaid balance, the average credit card debt students have is $2,771. Table 47: Credit cards All students (n=14,760) Group University of Victoria (n=339) 1 (n=3,531) 2 (n=6,238) 3 (n=4,991) Number of credit cards (FIN1) None 7% 8% 7% 7% 4% One 64% 65% 62% 66% 65% Two 21% 19% 22% 20% 24% Three or more 8% 7% 8% 7% 8% Regularly pay off balance each month* (FIN2) Yes 79% 70% 81% 80% 77% Total credit card balance* (FIN3) Zero 37% 34% 37% 38% 39% $500 or less 14% 14% 13% 14% 12% $501 to $1,000 6% 6% 6% 7% 5% Over $1,000 10% 14% 8% 10% 10% Don't know 33% 32% 36% 31% 34% Average (those with credit card) $792 $1,176 $655 $753 $639 Average (those with unpaid balance) $2,771 $3,366 $2,395 $2,745 $2,334 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

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