Payment Service Provider Sample Clauses

Payment Service Provider. If You wish to be a “Payment Service Provider,” as that term is defined in Schedule 1 (the Payment Service Provider Processing Agreement), You must execute and comply with Schedule 1, which shall be incorporated into this Agreement by reference as though fully set forth herein.
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Payment Service Provider public bodies, entities and companies authorized to provide payment services in Spain or in any other Member State of the European Union, in accordance with the provisions of PSD2, as well as those of third countries that are dedicated to the provision of payment services. In the case of SEPA Direct Debits, the following will be considered Xxxxxx´s and Creditor´s Entity: - Debtor’s Entity: is the entity in which the Debtor is the owner of the account in which the collection is going to be charged and with which he has formed an agreement on the rules and conditions of a product based on the SEPA CORE Regulation scheme. Based on this agreement, this entity executes each collection related to a SEPA Direct Debit originated by the Creditor through a charge to the Debtor's Account, in accordance with the provisions of the CORE Regulation.
Payment Service Provider. 2.1. The payment service provider is Elektroninių pinigų bitė UAB, a private company, registered company No 304473256, registered office address Šv. Xxxxxx x. 0, Xxxxxxx, XX-00000, restricted operating licence of an electronic money institution No 8 issued by the Bank of Lithuania, operating through an intermediary of an electronic money institution Finansų bitė UAB, registered company No 304051511, registered office address Šv. Xxxxxx x. 0, Xxxxxxx, XX-00000.
Payment Service Provider a. An undertaking licensed to accept deposits or other repayable funds from the general public and to grant loans on own account.
Payment Service Provider. The Service Provider authorizes Bridge ITS to collect any fees in connection with the Agreement directly after the due date from the Service Provider, through a third-party Payment Service Provider to be determined by Bridge ITS, in accordance with the payment method specified by the Service Provider. Bridge ITS is authorized to transfer the necessary payment data to the Payment Service Provider and to have them processed by the Payment Service Provider. The following payment service providers may be used: Stripe Payments Europe, Limited The One Building 0 Xxxxx Xxxxx Xxxxxx Xxxxx Xxxxxx 0 Co. Dublin Ireland Stripe's Terms and Conditions and Privacy Policy are hereby incorporated into the Agreement pursuant thereto, and may be viewed at xxxxx://xxxxxx.xxx/en-de/legal PayPal (Europe) S.à x.x. et Cie, S.C.A. 00-00 Xxxxxxxxx Xxxxx L-2449 Luxembourg The Terms and Conditions and Privacy Policy of PayPal are hereby incorporated into the Agreement accordingly, and can be viewed at: GTC: xxxxx://xxx.xxxxxx.xxx/de/webapps/mpp/ua/legalhub-full?locale.x=de_DE Privacy policy: xxxxx://xxx.xxxxxx.xxx/de/webapps/mpp/ua/privacy-full?locale.x=de_DE
Payment Service Provider a financial institution providing payment services, which executes a payment order to the Recipient on behalf of the Payer.
Payment Service Provider. (PSP) means the provider of a service to enable details of Card payments to be transmitted securely over the internet. E-Merchant can e.g. appoint a Payment Service Provider to process Transactions to Novum on E-Merchant’s behalf. Appointment of a Payment Service Provider requires prior written approval from Novum.
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Payment Service Provider. The customers shall be informed that a debt-discharging payment can only be made to the account held with the Payment Service Provider.

Related to Payment Service Provider

  • Payment Services The Application allows the User to access some or all of the following Payment Services (depending on the services that the Partner has integrated). ● The opening of a Payment Account; ● Carrying out the following operations: o Withdrawal o Transfers (in/out) o Direct debits (in / out) o Payment transactions through a Card; ● Issuing of a Card, associated with the Payment Account; ● Card acquiring

  • Bill Payment Service The Bill Payment service permits you to direct payments to businesses or individuals you wish to pay from the designated online Bill Pay Account selected during the enrollment process. Your Bill Pay Account must be a checking account. Money Market accounts are not applicable. In addition, you may select alternate checking accounts from which to pay your bills. All payments you make will be deducted from the designated Bill Pay account. Any payments you wish to make through this service must be payable in U.S. dollars to a payee located in the continental United States. We reserve the right to restrict types of payees to whom payments may be made using the Service from time to time. You should not use the Bill Payment Service to make payments to settle security purchases; payments to interest bearing accounts, tax payments, or court ordered payments. Payments to these payees will be your sole responsibility if delayed or improperly processed or credited. Funds must be available in your Bill Pay Account on the scheduled payment date. If the date you schedule a payment to be initiated falls on a non-business day (Saturday, Sunday or holiday), funds must be available in your Bill Pay Account the following business day (e.g., Monday). After funds are withdrawn from your Bill Pay Account to make a payment, we may make the payment either by transferring funds electronically to the payee or by mailing the payee a check. You may choose to schedule payments to recur in the same amount at regular weekly, monthly or semi-monthly intervals. When you create a new payee in the Bill Payment service, it has a temporary status until we have had sufficient time to set up the account, and for your business payees, verify information about your account. You should schedule a payment to a new payee at least ten (10) business days before any payment due date, to allow us time to set up the payee and verify information about your account with the payee. For all subsequent payments, you agree to allow at least ten (10) business days between the date you schedule a payment to be initiated and the payment due date (that is, the due date shown on your invoice or provided in your agreement with the payee, not taking into account any applicable grace period). If you do not, you will be fully responsible for all late fees, finance charges or other action taken by the payee. If you schedule your payment and follow all instructions provided, but the payment is not received by the payee in a timely manner, Dedham Savings will work with the payee on your behalf to attempt to have any late fees or charges reversed. Dedham Savings is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Dedham Savings will not be liable in any way for damages you incur if you do not have sufficient funds in your Bill Pay Account to make the payment on the processing date, for delays in mail delivery, for changes to the payee's address or account number unless you have advised us of the change sufficiently in advance, for the failure of any payee correctly to account for or credit the payment in a timely manner, or for any other circumstances beyond the control of Dedham Savings. If the Online session during which you schedule a Bill Payment ends by 9:00 P.M. Eastern Time, Dedham Savings will be considered to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the service, the time is recorded by the Online Banking service controls. If your Bill Pay Account does not have sufficient funds to make a payment as of the date the transfer or payment is attempted or scheduled to be made, the transfer or payment will be canceled and no further attempt will be made by Dedham Savings to make the transfer or payment. In addition, your Designated account can be blocked due to overdrafts. If this occurs, no additional Bill Payments will be processed until the account is properly funded and all payments or transfers are cleared. Dedham Savings will attempt to notify you by e-mail or U.S. Postal Service, but Dedham Savings shall have no obligation or liability if it does not complete a transfer or payment because there are insufficient funds in your account to process a transaction. In all cases, you are responsible for either making alternate arrangements for the payment or rescheduling the payment through the Service. In the case of periodic payments, only the payment currently scheduled will be canceled. Periodic payments scheduled for future dates will not be affected. The way to cancel or change a payment is to use the Your Link Bill Pay Service. Payments must be changed or canceled using the Service prior to 9:00 P.M. Eastern Time on the business day the transaction is scheduled to be initiated. If you ask us to cancel a payment after it is issued and we agree to do so, we may charge you a stop payment fee. Stop payment orders, whether oral, written, or electronic, will be in effect for a period of six months. If requested by Dedham Savings, you will confirm any stop payment order in writing. After six months, any stop payment will terminate and must be renewed in order to continue in effect. Dedham Savings may pay any item that is presented following the lapse of any stop payment order.

  • Outplacement Services The Executive shall receive reasonable outplacement services, on an in-kind basis, suitable to his position and directly related to the Executive’s Involuntary Termination, for a period of eighteen (18) months following the date of the Involuntary Termination, in an aggregate amount of cost to the Company not to exceed $50,000. Notwithstanding the foregoing, the Executive shall cease to receive outplacement services on the date the Executive accepts employment with a subsequent employer. Such outplacement services shall be provided in a manner that complies with Treasury Regulation Section 1.409A-1(b)(9)(v)(A).

  • Service Provider The Service Provider also represents at the date this Agreement is entered into and any Service is used or provided:

  • Provider If the Provider is a State Agency, the Provider acknowledges that it is responsible for its own acts and deeds and the acts and deeds of its agents and employees. If the Provider is not a State agency, then the Provider agrees to indemnify and save harmless the State and its officers and employees from all claims and liability due to activities of itself, its agents, or employees, performed under this contract and which are caused by or result from error, omission, or negligent act of the Provider or of any person employed by the Provider. The Provider shall also indemnify and save harmless the State from any and all expense, including, but not limited to, attorney fees which may be incurred by the State in litigation or otherwise resisting said claim or liabilities which may be imposed on the State as a result of such activities by the Provider or its employees. The Provider further agrees to indemnify and save harmless the State from and against all claims, demands, and causes of action of every kind and character brought by any employee of the Provider against the State due to personal injuries and/or death to such employee resulting from any alleged negligent act by either commission or omission on the part of the Provider.

  • Third Party Service Providers Unless otherwise prohibited by Apple in the Documentation or this Agreement, You are permitted to employ or retain a third party (“Service Provider”) to assist You in using the Apple Software and Services provided pursuant to this Agreement, including, but not limited to, engaging any such Service Provider to maintain and administer Your Applications’ servers on Your behalf, provided that any such Service Provider’s use of the Apple Software and Services or any materials associated therewith is done solely on Your behalf and only in accordance with these terms. Notwithstanding the foregoing, You may not use a Service Provider to submit an Application to the App Store or use TestFlight on Your behalf. You agree to have a binding written agreement with Your Service Provider with terms at least as restrictive and protective of Apple as those set forth herein. Any actions undertaken by any such Service Provider in relation to Your Applications or use of the Apple Software or Apple Services and/or arising out of this Agreement shall be deemed to have been taken by You, and You (in addition to the Service Provider) shall be responsible to Apple for all such actions (or any inactions). In the event of any actions or inactions by the Service Provider that would constitute a violation of this Agreement or otherwise cause any harm, Apple reserves the right to require You to cease using such Service Provider.

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