Valid Credit Card Sample Clauses

Valid Credit Card. A valid credit card number must be supplied, prior to parking, even if paying by other means. Failure to abide by these terms and conditions is cause to terminate this agreement and seek financial remedies at the Atlantic City Transportation Center’s discretion. Operator’s signature below authorizes ACTC to charge Operator’s credit card for any amounts due from Operator for services provided under this Agreement or any other services provided to Operator that are not satisfied from another form of payment. Accepted for Operator: Accepted for ATLANTIC CITY TRANSPORTATION CENTER: Name (please print) Title Xxxxx X. Xxxxxxx Date President/CEO Company Date Address ATLANTIC CITY (Street Address Required) TRANSPORTATION CENTER 0000 Xxxxxx Xxx. Atlantic City, NJ 08401 Phone No. Fax No. Email Home Address (Street Address Required) Mailing Address Home Phone No. Social Security No. Credit Card No. Exp Date: SC# Authorized Signature Witness/Attest (Signature of Witness) (Print Name of Witness) Platinum Member Agreement.doc version 1.0/revised 03-2015 ATLANTIC CITY TRANSPORTATION CENTER RULES AND REGULATIONS The following list of Rules and Regulations are for the benefit and safety of all persons entering our facility. Individuals committing any of the below violations may be restricted from any and all of the services provided by Atlantic City Transportation Center. Continued violations may result in the termination of your Parking Agreement, denied entrance, and possible prosecution.
Sample 1
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Valid Credit Card. You agree to pay, using a valid credit card (or other form of payment which Work In Sports may accept from time to time), the fixed and periodic charges and fees (including any prepayment plan fees for multiple periods) set forth on this Site, applicable taxes, and other charges and fees incurred in order to access Fee-Based Services. The charges and fees on this Web Site are expressed in United States dollars and your credit card or other account will be charged in United States dollars. Work In Sports reserves the right to increase charges and fees, or to institute new charges or fees at any time, upon reasonable advance notice communicated to you through a posting on this Web Site or such other means as Work In Sports may deem appropriate from time to time (including electronic mail or conventional mail).
Sample 1

Related to Valid Credit Card

  • 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.

  • 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.

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

  • 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.

  • Unbundled Loop Concentration (ULC) System 2.5.1 BellSouth will provide to <<customer_name>> Unbundled Loop Concentration (ULC). Loop concentration systems in the central office concentrate the signals transmitted over local loops onto a digital loop carrier system. The concentration device is placed inside a BellSouth central office. BellSouth will offer ULC with a TR008 interface or a TR303 interface.

  • wire Unbundled ISDN Digital Loops These will be provisioned according to industry standards for 2-Wire Basic Rate ISDN services and will come standard with a test point, OC, and a DLR. NewPhone will be responsible for providing BellSouth with a Service Profile Identifier (SPID) associated with a particular ISDN-capable Loop and customer. With the SPID, BellSouth will be able to adequately test the circuit and ensure that it properly supports ISDN service.

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • PRODUCTS MANUFACTURED IN PUBLIC INSTITUTIONS Bids offering Products that are manufactured or produced in public institutions will be rejected.

  • Diagnostic Services Procedures ordered by a recognized Provider because of specific symptoms to diagnose a specific condition or disease. Some examples include, but are not limited to:

  • Agreement with Respect to Credit Card Business The Assuming Bank agrees to honor and perform, from and after Bank Closing, all duties and obligations with respect to the Failed Bank's credit card business, and/or processing related to credit cards, if any, and assumes all outstanding extensions of credit with respect thereto.

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