Payment Channels Sample Clauses

Payment Channels. 4.1. Any and all payments made by the Customer in connection with the Consumer Agreement shall be made through the designated banks or third parties appointed by Home Credit from time to time to accept payments from the Customer (Payment Channels). Any changes to the Payment Channels shall be notified to the Customer through website announcement. Prior to making each payment, the Customer shall verify the list of Payment Channels on the website of Home Credit.
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Payment Channels. Xxxxx Xxxxx – Located in areas agreed upon by Premises Provider and Company. Company’s Xxxxx Xxxxxx accepts cash, credit/debit cards from friends and family who want to add monies to inmate trust accounts. Mobile – Company provides Android & Apple downloadable mobile apps and a mobile- friendly website to facilitate credit/debit card payments from a smartphone. Online – Users can complete a transaction in minutes by accessing Company’s online, secure website portal and entering the required account information. It is secure, convenient, easy, and fast with online support available if users have questions. Phone- Provides a toll-free number that walks users through a transaction step-by-step to make a secure transaction on their phone using either a land line or cell phone. Walk-In Retail – Payments can safely and securely conduct transactions at select retailers through a network of neighborhood-based payment centers across the country using cash or credit/debit cards. Users simply inform the store clerk they are making a Company payment and provide the Facility# (DOC ID) and the Account #. Transaction Fees Trust Fund Deposit Range cc/dc Fee (all channels) Cash – Lobby Kiosks Cash –Walk-in Retail $0 - $20 $2.75 $2.75 $4.75 $20.01 - $100 $4.75 $2.75 $4.75 $100.01 - $200 $5.75 $2.75 $4.75 $200.01 - $300 $7.75 $2.75 $4.75 Maximum single deposit amount is $300.00. EXHIBIT E – OPTION LETTER SAMPLE OPTION LETTER Date: Original Contract CMS# Option Letter# CMS# CORE#
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Payment Channels. 1.5.1 Maintain and operate the following portfolio of payment methods for the TV Licence:
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Payment Channels. All payment channels (including phone credit payment) are enabled by default when You choose to provide Users with Paid Products to Users (refer to Exhibit B for a list of all payment channels and their respective channel deductions).
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Payment Channels a. Banco De Oro b. SM & Savemore payment centers, c.BancNet (e.g. ATM,GCash, etc.) d. Other Payment Channels Php40 per payment in excess of 3 Payment Transfer Fee Incurred when a cardholder requests that his/her payment be transferred from his/her Peso Account to Dollar Account or vice-versa Php 300 or or US $10 Refund Fee Incurred when a cardholder requests for a refund on his/her over payment Php 300 or US $10 (credit to PNB account); P500 or US $10 plus Dollar remittance fee (credit to non-PNB account; for Dollar - remittance fee depends on amount) Returned Check Fee Incurred when a check payment was dishonored or returned by the bank for reasons such as account closed, Drawn Against Insufficient Funds (DAIF), Drawn Against Uncollected Deposit (DAUD), etc Php 1,000 for Peso account or US $10 for Dollar account Sales Slip Retrieval Fee Incurred when a cardholder requests for the retrieval of a particular sales slip to verify a transaction Php 400 or US $15 (per Sales Slip) Statement of Account (SOA) Retrieval Fee Incurred when a cardholder requests for a fax or mail copy of his/her old SOA (beyond 3 months from current SOA) Php 50 per statement Note:
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Payment Channels. The customer has to make all his investments in the official bank accounts of the brokerage house. Payment by hand or under other conditions is not accepted, and the intermediary institution is obliged to pay the current investment profits to the bank accounts belonging to the customer's own name. Receipt of each payment should be archived and presented when necessary. Bank Details;
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Payment Channels. 16.1. Any and all payments made by the Borrower in connection with the Loan Agreement shall be made through the designated banks or third parties appointed by BANGON PINOY from time to time to accept payments from the Borrower (“Payment Channels”). Any changes to the Payment Channels shall be notified to the Borrower through website announcement. Prior to making each payment, the Borrower shall verify the list of Payment Channels at the website of BANGON PINOY.
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Payment Channels. The fee(s) for each payment in the blockchain often makes repeated micropayments unaffordable. Prominent proposals to overcome this limitation are off-chain protocols like payment channels (PC) [12], [13]. With PC, two parties can swiftly exchange small payments and postpone updating the blockchain (avoiding the fees) until they reach a final state. The parties pre-agree and sign a smart contract, which locks a specific amount of money for a specified period. Later, any participant can unlock the funds by providing a final state signed by both participants within the pre-agreed period. As such, the payment channel is a combination of three distinct concepts: 1) multi-signature addresses, 2) time-locks, and 3) hash-locks. Multi-signature addresses require n-of-n signatures to unlock its funds. The typical case is a 2-of-2 signature ad- dress that requires the approval of both parties to unlock the fund. A time-lock restricts the validity of the multi-signature to a limited time. A hash-lock requires the revealing of the pre-image of a secret hash value to consider a payment as valid. The payment channel requires at least two on-chain messages to the public blockchain. One message to open the channel and lock the desired amount, including the hash- locks and time-locks. Depending on the design, the channel allows the owner to send messages to update the status or extend the lock-period. With an open channel, two parties perform off-chain payments by exchanging signatures. When they reach the time to close the channel, they reveal the secret-hash. There are two main extensions of payment channels. First, payment networks [12], [14] reuse existing user channels to route payments off-chain. Second, state channels [15]–[17] provide a general use of channels to store state changes for any application. TinyEVM builds on the design concepts of payment channels and adapts them to the specific require- ments of IoT applications.
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Payment Channels. 5.1. Any and all payments made by the Client in connection with the Applicable Agreement shall be made through the designated banks or third parties appointed by the Company from time to time to accept payments from the Client (“Payment Channels”).
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Related to Payment Channels

  • Program Location A. Unless otherwise agreed upon in writing, the parties acknowledge and agree that the Work of this Agreement will be performed at the following Property address: Ktr Address1 Address2

  • Data Location 1.1. The CONTRACTOR shall not store or transfer non-public COUNTY data outside of the United States. This includes backup data and Disaster Recovery locations. The CONTRACTOR will permit its personnel and contractors to access COUNTY data remotely only as required to provide technical support. (Remote access to data from outside the continental United States is prohibited unless approved in advance and in writing by the County.)

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans:

  • Payment Timing Any lump sum Salary or bonus payments under Sections 3(a)(i), 3(b)(i), and 3(b)(ii) will be provided on the first regularly scheduled payroll date of the Company following the date the Release becomes effective and irrevocable (the “Severance Start Date”), subject to any delay required by Section 5(d) below. Any taxable installments of any COBRA-related severance benefits that otherwise would have been made to the Executive on or before the Severance Start Date will be paid on the Severance Start Date, and any remaining installments thereafter will be provided as specified in the Agreement. Any restricted stock units, performance shares, performance units, and/or similar full value awards that accelerate vesting under Section 3(b)(iv) will be settled (x) on a date no later than ten (10) days following the date the Release becomes effective and irrevocable, or (y) if later, in the event of a Qualifying Pre-CIC Termination, on a date no later than the Change in Control.

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