Payment for Charges. We will pay you, through our agent, according to your payment plan in U.S. dollars for the face amount of Charges submitted from your Establishments less all applicable deductions, rejections, and withholdings, which include: (i) the Discount, (ii) any amounts you owe us or our Affiliates, (iii) any amounts for which we have Chargebacks and (iv) any Credits you submit. Your initial Discount is indicated in the Agreement or otherwise provided to you in writing by us. In addition to your Discount we may charge you additional fees and assessments, as listed in the Merchant Regulations. We may adjust any of these amounts and may change any other amount we charge you for accepting the Card.
Payment for Charges a. You may choose to receive either net settlement or gross settlement. The settlement method is indicated on your application form and, except as set out below, can only be varied upon the written agreement of the parties. Where you select net settlement, we will pay you for Charges in accordance with this Agreement. You will receive payment according to your payment plan in Local Currency for the face amount of Charges submitted from your Establishments in the United Kingdom, less: Terms and Conditions for American Express® Card Acceptance September 2015 – Version 3
Payment for Charges a. We will pay you for Charges in accordance with this Agreement. You will receive payment according to your payment plan in Local Currency for the face amount of Charges submitted from your Establishments in the United Kingdom less any the amounts for which we have Chargeback rights and the full amount of any Credits. We will then collect from you, on a monthly basis by direct debit, the Discount and any other fees or amounts you owe us or our Affiliates under any agreement or arrangement. In the event that a direct debit is not successful, you must immediately arrange payment to us. Your default payment plan is five (5) Business Days from receipt by us of all relevant Charge Data, although alternative payment plans are available. You shall not be entitled to receive payment for or on behalf of any third party.
Payment for Charges a. We will pay you for Charges in accordance with this Agreement. You will receive payment according to your payment plan in Local Currency for the face amount of Charges submitted from your Establishments in the United Kingdom, less:
Payment for Charges. 7.1. You will receive payment according to your payment plan in local currency for the face amount of Charges submitted from your Establishments in the Country where you are present, “less”: (i) the Discount; (ii) any other fees or amounts you owe us or our Affiliates under any agreement or arrangement; (iii) any amounts for which we have Full Recourse; and (iv) the full amount of any Credits you submit. Our standard payment plan is five (5) banking days from receipt by us of all relevant Charge data, although alternative payment plans are available upon request. You shall not be entitled to receive payment for or on behalf of any third party.
Payment for Charges. We will pay you according to your payment plan in Canadian dollars for the face amount of Charges submitted from your Establishments in Canada less all applicable deductions, rejections, and withholdings, which include: (i) the Discount, (ii) any amounts you owe us or our Affiliates, (iii) any amounts for which we have Chargebacks, and (iv) any Credits you submit. Your initial Discount is indicated in this Agreement or otherwise provided to you by us. In addition to the Discount, we may charge you additional fees and assessments for accepting Cards as listed in the Merchant Operating Manual or as otherwise provided to you in writing by us. We may adjust any of these amounts and may charge you new fees and other amounts for accepting the Card. We will provide you with at least 90 days notice of any increase to your current fees and assessments or if we add a new fee or assessment unless the increase is made in accordance with a pre-determined fee schedule as part of this Agreement.
Payment for Charges a. We will pay you for Charges in accordance with this Agreement. You will receive payment according to your payment plan in Local Currency for the face amount of Charges submitted from your Establishments in Denmark, less:
Payment for Charges. We will pay you according to your payment plan in U.S. dollars for the face amount of Charges submitted from your Establishments less all applicable deductions, rejections, and withholdings, which include: (i) the Discount, (ii) any amounts you owe us or our Affiliates,
Payment for Charges a. We will pay you according to your payment plan in U.S. dollars for the face amount of Charges submitted from your Establishments in the United States less any Credits you submit. The Discount is the amount we charge you for accepting the Card and will be a percentage (Discount Rate) of the face amount of Charges you submit. For any amounts that we have Chargeback rights, we will initiate a separate ACH debit to your designated bank account. We will invoice you for (i) the Discount Rate, and (ii) any amounts you owe us. You agree to pay us within thirty (30) days after receipt of a correct invoice.
Payment for Charges a. Currency and Payment Amount. We will pay you according to your payment plan in Canadian dollars for the face amount of Charges submitted from your Establishments in Canada less: (i) the Discount; (ii) any amounts you owe us or our Affiliates, including amounts we advise you of from time to time, or otherwise pursuant to this Agreement; (iii) any amounts for which we have Chargebacks; and (iv) any Credits you submit.
