BILLING ARRANGEMENTS definition

BILLING ARRANGEMENTS. Please choose: [ ] credit card authorization [ ] direct ▇▇▇▇ (pre-approved) Credit Card or Company Check: Group has indicated that it will be paying its obligations to the Hotel via credit card or Organizational check. If the Group wishes to pay by credit card, the Group shall provide Hotel with credit card authorization information at time of signature of this agreement. Group agrees that the Hotel may charge to this credit card for any payment as agreed upon and outlined in this agreement immediately following Groups departure. If the Group will be paying by check the group must provide payment of the estimated total of all charges due within thirty (30) days of receipt of invoice following Groups departure.. If Group requests payment by credit card, the credit card information must be submitted to Hotel’s Accounting Department. Direct ▇▇▇▇: Final payment of the total amount due to the Hotel will be paid in full, within thirty (30) days of presentation of invoice. Interest will be charged thereafter on the outstanding total amount due.
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BILLING ARRANGEMENTS. All guest room, tax and incidental charges will be the responsibility of each individual. Meeting related charges will be posted to the master account. Any room, tax and/or incidental charges posted to the Master Account may only be done by an authorized person and be submitted in writing to the Hotel. We accept cash, check or the following credit cards: American Express, Visa, MasterCard, Diners Club, ▇▇▇▇▇ ▇▇▇▇▇▇▇ or Discover. Guests who wish to pay with cash or check will be asked for a credit card or a cash deposit at check-in to enable charge privileges within the Hotel and to assure payment at check-out.
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BILLING ARRANGEMENTS. Direct billing and other special credit arrangements must be approved in advance through the Hotel’s Accounting Department. Therefore, the direct billing application must be submitted at least 30 days in advance of your meeting date. Once credit has been approved, the Group master account will be established and the undersigned agrees to make immediate payment upon receipt of statement. Final payment of the total amount due to the Hotel will be paid in full, within thirty (30) days of presentation of invoice. Interest will be charged thereafter on the outstanding total amount due.
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Related to BILLING ARRANGEMENTS

  • Financing Arrangements means the arrangements between the Borrower and the State as per current policy of the Borrower, and acceptable to ADB;

  • Continuing Arrangements means those arrangements set forth on Schedule 1.1(24) and such other commercial arrangements among the Parties that are intended to survive and continue following the Effective Time; provided, however, that for the avoidance of doubt, Continuing Arrangements shall not be Third Party Agreements.

  • Interconnection arrangements means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

  • Service Agreements means the agreements in the agreed form to be entered into between the Company and each of the Founders;

  • netting arrangement means an arrangement under which a number of claims or obligations can be converted into a single net claim, including close-out netting arrangements under which, on the occurrence of an enforcement event (however or wherever defined) the obligations of the parties are accelerated so as to become immediately due or are terminated, and in either case are converted into or replaced by a single net claim, including ‘close-out netting provisions’ as defined in point (n)(i) of Article 2(1) of Directive 2002/47/EC and ‘netting’ as defined in point (k) of Article 2 of Directive 98/26/EC;