Processing Payment Sample Clauses

Processing Payment. The Network Provider may obtain information regarding the entity responsible for processing payments to the Network Provider by calling ▇-▇▇▇-▇▇▇-▇▇▇▇.
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Processing Payment. The Company shall make a one-time payment to the Town of Five Thousand Dollars ($5,000.00) to cover the Town’s expenses relating to the negotiation and approval of this Agreement. The Processing Payment shall be paid to the Town within seven (7) days of the mutual execution of this Agreement.
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Processing Payment. 12.1 Processor shall retain 20% of the BTUs of Residue Gas available for sale which are attributable to Producer’s Gas; and 20% of the proceeds received by Operator for the Plant Products attributable to Producer’s Gas. Subject to Producer’s right to take in kind purity Plant Products from the purchaser in accordance with the provisions of Article XI, Processor shall remit to Producer 80% of the amount derived by summing the results of
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Processing Payment. IdenTrust will begin processing the application for a Certificate made in connection herewith as soon as IdenTrust has received the following in connection herewith: (i) preauthorization to charge the credit card, purchase order, or voucher number provided by You; and (ii) the ID Form. You hereby authorize IdenTrust to bill against such credit card, purchase order, or voucher number for the applicable Certificate issuance fee. In the event IdenTrust approves Your application for a Certificate in connection herewith, IdenTrust will process the credit card charge, purchase order, or voucher number. Once such processing occurs, unless otherwise required by law, no refunds will be provided by IdenTrust. If a Certificate is issued to You hereunder, IdenTrust will revoke the Certificate if IdenTrust does not actually receive payment for the Certificate within sixty (60) days of such issuance.
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Processing Payment. Any transfers/account financing made by you passes through a number of validation phases, which may consume up to (72) working hours to be confirmed by the beneficiary service provider. You must be aware that in certain circumstances as national holidays, and system delays may cause a delay to the affirmation of your payment. Upon completion of service, you will pay the Charges quoted to you in the final invoice issued to you by the Service Provider (“Final Invoice”). The Final Invoice shall consist of: The charges associated with the service, as stipulated in the account opening agreement with the Service Provider (the “Initial Charges”); and Governmental and administrative charges, surcharges, plus any Taxes the Service Provider may incur related to the execution of service requested by you (“Additional Charges”); Additional Charges may include but are not limited to, exchange fees, clearing & settlement, payment processing, and transfers. Advance notice is not always foreseeably possible or practical, and Axis may not be able to receive and communicate to you Service Provider requests for approval of Additional Charges before the services are rendered. Axis Service Providers shall issue users daily invoices for the services performed and monthly account statements that shall be sent to you [via e-mail and/or in the App]. This constitutes your receipt, and you should save it for your records. All information you provide to Axis’s subsidiaries and affiliates or to Axis must be accurate, valid, and complete. You agree to immediately notify Axis of any change in your billing address or the debit card, Digital Wallet, or bank account used for payment hereunder. You agree not to circumvent payments for scheduled or completed services in any way. Any amount that is not paid when due will accrue a delay interest rate announced by the relevant authority in the jurisdiction of the extended service, from the due date until paid. In the event Axis and/ or its Service Providers is unable to collect all Charges from you due to insufficient funds, you shall be liable for all costs and expenses incurred by Axis in connection with the collection of the Charges, including costs and expenses of a third-party collection agency and legal fees. Charges paid by you are final and non-refundable.
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Related to Processing Payment

  • Billing & Payment 6.2.1 The Generator shall raise a monthly energy ▇▇▇▇ based on the joint meter reading taken by the Generator and the MSEDCL at the end of each month along with the monthly fuel usage certificate certified by the Chartered Account, in the forms annexed as Annexures (A to E). 6.2.2 The due date for the payment of ▇▇▇▇ by the MSEDCL shall be thirty (30) days from the date of receipt of the ▇▇▇▇ in Circle Office.

  • Processing Fee ▇▇▇▇▇▇▇▇ agrees to pay Purchaser the Processing Fee listed on the first page of this Agreement to reimburse Purchaser for expenses incurred in processing Merchant’s application, providing toll-free access to customer service representatives, filing and terminating UCC financing statement(s) against Merchant and fees that Purchaser pays any other person for referring Merchant to Purchaser and assisting with the origination of the sale of the Future Receipts. Purchaser will deduct the amount of the Processing Fee from the Purchase Price that is to be paid to Merchant.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • Receiving Payments a. All transfers of money to you shall be performed by a Network Financial Institution per the direction of that Network Financial Institution customer and at all times subject to the terms and conditions of the relevant service agreement between that Network Financial Institution and its customer, including without limitation any restrictions or prohibitions on permissible transactions. Once a User initiates a transfer of money to your email address, mobile phone number, or Zelle® tag enrolled with the Zelle® Payment Service, you have no ability to stop the transfer. Other Payment Service payments may be cancelled by the Sender as set forth in Section 6 (Payment Cancellation, Stop Payment Requests and Refused Payments) below. By using the Zelle® Payment Service, you agree and authorize us to initiate credit entries to the bank account you have enrolled. If another person wants to initiate a Payment Instruction (including in response to a Zelle® Payment Request, if applicable) using the Zelle® Payment Service to an Eligible Transaction Account you hold or, as applicable, if you as a Requestor want to initiate a Zelle® Payment Request, he, she or you can do that from the Site or from an Eligible Transaction Account at a financial institution that participates in the Zelle® Payment Service or at a Zelle® Standalone Location. If you are receiving a payment from a business or government agency, your payment will be delivered in accordance with both this Agreement and the procedures of the business or government agency that is sending you the payment. b. For the Zelle® Payment Service, most transfers of money to you from other Users will occur within minutes. There may be other circumstances when the payment may take longer. For example, in order to protect you, us, Zelle® and the other Network Financial Institutions, we may need or Zelle® may need additional time to verify your identity or the identity of the person sending the money. We may also delay or block the transfer to prevent fraud or to meet our regulatory obligations. If we delay or block a payment that you have initiated through a request for money, we will notify you in accordance with your User preferences (i.e., email, push notification). You understand and agree that there may be a delay between the time you are notified of the pending Payment Instruction and the deposit of the payment funds into your Eligible Transaction Account, and you may be required to take additional steps to facilitate the deposit of the payment of funds into your Eligible Transaction Account, such as if we have questions regarding possible fraud in connection with the payment. You authorize the Sender, the financial institution which holds the Sender's Eligible Transaction Account and us (including through the Site) to send emails to you and text messages to your mobile phone in connection with the Sender's initiation of Payment Instructions to you, and, as a Receiver, you may receive Zelle® Payment Requests, from others through the Zelle® Payment Service. c. You acknowledge and agree that in the event that funds are transferred into your Eligible Transaction Account as a result of a Payment Instruction and it is determined that such transfer was improper because it was not authorized by the sender, because there were not sufficient funds in the sender's account, or for any other reason, then you hereby authorize us or our Service Provider to withdraw from your Eligible Transaction Account an amount equal to the amount of funds improperly transferred to you.

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.