Cardholder Name definition

Cardholder Name means the cardholder’s first name, middle initial and last name.

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Cardholder Name. (print) Location: Local District : Signature: Email: Employee # Date: By signing below, I certify that I am the current Approving Official for the cardholder named above, that I have reviewed the Guidelines for Conference Attendance as described in the PROCUREMENT MANUAL, that I fully understand all Travel Account policies and procedures and that: I will ensure that the Travel Account Reconciler for whom I am responsible adheres to the following procedures and actions:

Cardholder Name. (print) Location: Local District: Signature: Employee # Date:

Examples of Cardholder Name in a sentence

• Patient(s) Name(s): _ _ Name on Account: Bank Name: Account #: Routing #: Card Type: MasterCard Visa Discover Amex Cardholder Name: Billing Zip Code: Card #: Security Code: Expiration: / I authorize Integrate Internal Medicine, P.C., to automatically bill the checking account or credit/debit card listed above, as specified.

• Program Member either (i) tenders together with this Agreement the Member Amenities Fee, or (ii) hereby authorizes Personalized Care Practice’s designee to ▇▇▇▇ one-fourth (1/4) of the Member Amenities Fee (that is, $ ) per calendar quarter (3 months) payable in advance to Program Member’s: Cardholder Name Card Number Expiration Credit Card Zip Code Program Member understands that credit card payments will be processed by Signature MD, Inc.

• Credit Card Number Expiration Date / / CSC security # : Cardholder Name Signature Billing Address City State Zip I (we), the undersigned, authorize and request ▇▇▇▇ ▇▇▇▇▇▇▇ MD LTD to charge my credit card, indicated above, for balances due for services rendered that my insurance company identifies as my financial responsibility.

• Billing Address: City State Zip Phone#: Email: Credit Card: □Visa □Master □Amex □Discover □Other: Cardholder Name: Account Number: Exp.

• Please charge my credit card – Visa / MasterCard Number Expiry Date / Cardholder Name Cardholder Signature Please debit $ from the above credit card each Quarterly Fortnightly Monthly Commencing on / /_ I/We request and authorise St Mary’s School, Mount ▇▇▇▇▇▇, User ID 424099, to arrange, through its own financial institution, to debit funds from my/our nominated account at the financial institution shown below according to the details specified.

More Definitions of Cardholder Name

Cardholder Name. (print) Location: Local District: Signature: Employee # Date: • I have completed the P-Card Online Training program, and fully understand all P-Card policies and procedures. • I will review the accounts of all Cardholders for whom I am responsible bi-weekly, and approve or otherwise follow up on all transactions by the 21st of each month. • I will ensure that the following policies and procedures are adhered to by all Cardholders for whom I am responsible: • Cardholders will use the card only for authorized items, use only authorized merchants, use the card for official District business only and for no personal transactions. • Cardholders will keep the card secure at all times, and immediately notify Citibank, me (the Approving Official), and the P-Card Unit of loss, theft, or fraudulent use of the card. • Cardholders will be held personally liable to the District for any unauthorized use of the card, including • Cardholders will follow reconciliation procedures as described in the Procurement Manual, and reconcile by the 18th of the month. • Cardholders will use Specially Funded Program funding lines only for appropriate purchases, as defined in the Federal Guidelines (e.g., Title One funds may be used only for purchases related to literature and math), and provide a detailed description of items purchased when performing reconciliation of Specially Funded Program purchases. • Cardholders will maintain monthly card statements on file for a minimum of seven years, with original receipts attached. • Only the named Cardholder will use the card assigned to him or her. Cardholders must return the card, cut in half, to me (the Approving Official) or directly to the P-Card Unit, upon -transfer to another location -separation from District employment, -cancellation of card privileges for any reason • I agree to comply with and enforce all other policies and procedures enumerated in the Procurement Manual.

Cardholder Name. Credit Card Number: Expiration Date:

Cardholder Name. (print) Location: By signing below, I certify that I am the current Approving Official for the cardholder named above, that I have reviewed the Guidelines for Conference Attendance as described in the PROCUREMENT MANUAL, that I fully understand all Travel Account policies and procedures and that: I will ensure that the Toshiba Reconciler, for whom I am responsible, adheres to the following procedures and actions:

Cardholder Name. Company: Billing Address: Billing City / State / Zip: Email receipt to: NOTES:

Cardholder Name. Card Holder Signature: …………………………..……………….……………………………………… Payment card billing address: ………………………………………………………………….……………………………………………………………………… • Invoices are issued at the beginning of a course/program for the total of costs consisting of: o Registration Fee: This fee is due for enrollment processing and is non-refundable. o Tuition: Cost charged for scheduled course/program clock hours - refundable as listed below. o Course Fees: Charges for mandatory text books, handouts, course supplies & lab materials. These fees are non-refundable for courses that have been completed or started. • In the event a student withdraws from a Body Wisdom School certification course or program prior to completing all certification or graduation requirements, the student may be eligible for a credit or refund. Any monies due to the applicant or student shall be refunded within 45 days of official cancellation or withdrawal. Official cancellation or withdrawal shall occur on the earlier of the dates that:

Cardholder Name. Company: Billing Address: Billing City / State / Zip: Email receipt to: NOTES: Call Taken by: Date: Callback #: Transaction Processed by: Date: Transaction ID: Receipt Sent Date: Notes: Call Taken by: Date: Callback #: Transaction Processed by: Date: Transaction ID: Receipt Sent Date: Notes: ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ AASP/NJ’s Annual NORTHEAST® AUTOMOTIVE SERVICES SHOW Any attendee who is ejected, removed or prohibited The acronym “AASP/NJ” as used throughout this document shall mean Alliance of Automotive Service Providers of New Jersey, its officers, directors, employees or agents acting on behalf of AASP/NJ, including event management. The word “Event” and “Show” as used throughout this document shall pertain to AASP/NJ’s NORTHEAST 2020 Automotive Services Show. The word “Attendee” refers to any person attending NORTHEAST 2020 in any capacity, whether as an attendee, exhibitor, educational presenter or industry-affiliated representative.

Cardholder Name. (print) Location: Region: